LONG BEACH CITY COLLEGE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LONG BEACH CITY COLLEGE FOUNDATION (EIN 95-3297459)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349306139
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T12:30:30-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953297459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG BEACH CITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone5629384134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 EAST CARSON STREET B-12AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL KAMINSKIPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5629384134PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastKAMINSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN LOPreparerPersonNm
PTINP02141262PTIN
Phone6267933600PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL KAMINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 EAST CARSON STREET B-12AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90808ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,422,217GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LBCC.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT & ENHANCE THE LEARNING ENVIRONMENT OF THE LONG BEACH COMMUNITY COLLEGE DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body69VotingMembersGoverningBodyCnt
Voting Members Independent68VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,226,228PYContributionsGrantsAmt
CY Contributions Grants$4,875,656CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,431,795PYInvestmentIncomeAmt
CY Investment Income$777,045CYInvestmentIncomeAmt
PY Other Revenue$275,875PYOtherRevenueAmt
CY Other Revenue$327,851CYOtherRevenueAmt
PY Total Revenue$9,933,898PYTotalRevenueAmt
CY Total Revenue$5,980,552CYTotalRevenueAmt
PY Grants And Similar Paid$1,415,807PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,849,103CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$804,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$876,446CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$465,723CYTotalFundraisingExpenseAmt
PY Other Expenses$456,258PYOtherExpensesAmt
CY Other Expenses$476,610CYOtherExpensesAmt
PY Total Expenses$2,676,142PYTotalExpensesAmt
CY Total Expenses$3,202,159CYTotalExpensesAmt
PY Revenues Less Expenses$7,257,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,778,393CYRevenuesLessExpensesAmt
Total Assets BOY$26,312,095TotalAssetsBOYAmt
Total Assets EOY$30,415,614TotalAssetsEOYAmt
Total Liabilities BOY$365,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$400,832TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,946,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,014,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S SPECIFIC AND PRIMARY PURPOSES ARE TO PROMOTE THE GENERAL WELFARE OF LONG BEACH CITY COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF EDUCATIONAL, ATHLETIC, AND CULTURAL GOALS; BY ASSISTING IT IN FULFILLING ITS ROLE OF SERVICE TO ITS COMMUNITY, BY SOLICITING, RAISING, AND DISTRIBUTING FUNDS FOR ITS PROGRAMS, BUILDINGS, EQUIPMENT, AND ANY OTHER OUTLAY INCLUDING BUT NOT LIMITED TO NEEDS FOR SCHOLARSHIPS, LOANS, AND GRANTS TO QUALIFIED STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,021,846ExpenseAmt
Grant$1,021,846GrantAmt
DescEDUCATION IS THE MOST IMPORTANT FACTOR THAT DETERMINES WHAT OPPORTUNITIES A PERSON WILL HAVE IN LIFE. LONG BEACH CITY COLLEGE (LBCC) PROVIDES THE EDUCATION AND TRAINING. THE FOUNDATION PROVIDES THE FINANCIAL SUPPORT THAT ALLOWS PEOPLE TO TAKE ADVANTAGE OF THAT EDUCATION AND TRAINING. THE FOUNDATION PROVIDES A VEHICLE FOR FINANCIAL SUPPORT FROM THE COMMUNITY. IT IS ESTIMATED THAT ONE IN THREE LONG BEACH AREA RESIDENTS HAVE ATTENDED LBCC. MANY OF THESE STUDENTS REQUIRED FINANCIAL ASSISTANCE. THE FOUNDATION HAS RAISED OVER $60 MILLION TO PROVIDE SCHOLARSHIPS, DEPARTMENTAL GRANTS, CAMPUS BEAUTIFICATION, AND FACILITIES UPGRADES. LITERALLY THOUSANDS OF STUDENTS HAVE RECEIVED FUNDS TO PAY ENROLLMENT FEES AND BUY BOOKS AND THE NEED TO PROVIDE FINANCIAL ASSISTANCE CONTINUES TODAY.THE FOUNDATION HAS THE LARGEST SCHOLARSHIP PROGRAM OF ANY SOUTHERN CALIFORNIA COMMUNITY COLLEGE. IT GIVES TO MORE STUDENTS THAN ANY OTHER TWO YEAR INSTITUTION AND OFFERS SCHOLARSHIPS TO FACULTY AND STAFF SO THEY MAY INCREASE THEIR KNOWLEDGE IN THEIR CHOSEN PROFESSION OR EMBARK ON A NEW CAREER. DURING THE YEAR, THE FOUNDATION PROVIDED 1086 SCHOLARSHIPS AND AWARDS TO QUALIFIED STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,132,967ExpenseAmt
Grant$827,257GrantAmt
Revenue$350,739RevenueAmt
DescPROMOTE GENERAL WELFARE OF LONG BEACH CITY COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF ATHLETIC, EDUCATIONAL AND CULTURAL GOALS THROUGH GRANTS AND OTHER ASSISTANCE TO ASSOCIATE GROUPS, DEPARTMENTS, FACULTY, AND STAFF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,154,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members69GoverningBodyVotingMembersCnt
Independent Voting Member68IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LETTY TOTAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5629384303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 EAST CARSON STREET B-12AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90808ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL KAMINSKI
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$161,965$0$20,482
AARON MOORE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUMER TEMPLE
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
MARK TAYLOR
TREASURER2.00Yes (X)Yes (X)$0$0$0
VALERIE FROST
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELIZABETH RILEY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAYNE LASTUSKY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KRIS GRAGSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARCELLE EPLEY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIO VARGAS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBYN GORDON-PETERSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SERAFIN ZASUESTA
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARBARA ELLIS
AT-LARGE MEMBER2.00Yes (X)Yes (X)$0$0$0
CYNTHIA TERRY
AT-LARGE MEMBER2.00Yes (X)Yes (X)$0$0$0
JANEEN STEEL
AT-LARGE MEMBER2.00Yes (X)Yes (X)$0$0$0
JERRY GREEN
AT-LARGE MEMBER2.00Yes (X)Yes (X)$0$0$0
RICK DUREE
AT-LARGE MEMBER2.00Yes (X)Yes (X)$0$0$0
ANNE EMIGH
MEMBER1.00Yes (X)$0$0$0
ARDEL GUILLAMAS AVELINO
MEMBER1.00Yes (X)$0$0$0
ARIEL PE
MEMBER1.00Yes (X)$0$0$0
BOB BLAIR
MEMBER1.00Yes (X)$0$0$0
BRET PARKER
MEMBER1.00Yes (X)$0$0$0
BRIAN RUSSELL
MEMBER1.00Yes (X)$0$0$0
BRUCE MACRAE
MEMBER1.00Yes (X)$0$0$0
CHAMINDRI ALUWIHARE
MEMBER1.00Yes (X)$0$0$0
CLOY J MIKE WALTER
MEMBER1.00Yes (X)$0$0$0
DANIEL P GOOCH
MEMBER1.00Yes (X)$0$0$0
DEBRA BRYANT-PETERSON
MEMBER1.00Yes (X)$0$0$0
DEREK SANTIFER
MEMBER1.00Yes (X)$0$0$0
DIANE DEWALSCHE
MEMBER1.00Yes (X)$0$0$0
DONALD COCHRAN
MEMBER1.00Yes (X)$0$0$0
DONITA VAN HORIK
MEMBER1.00Yes (X)$0$0$0
EDWARD ARNOLD
MEMBER1.00Yes (X)$0$0$0
FELTON WILLIAMS
MEMBER1.00Yes (X)$0$0$0
G LORAINE BRAULT
MEMBER1.00Yes (X)$0$0$0
GLORIA ST MARTIN LOWRY
MEMBER1.00Yes (X)$0$0$0
HEATHER MORRIS MORO
MEMBER1.00Yes (X)$0$0$0
HEATHER SUMMERS
MEMBER1.00Yes (X)$0$0$0
IVY ARLINDA GOOLSBY
MEMBER1.00Yes (X)$0$0$0
JAMES CHOURA
MEMBER1.00Yes (X)$0$0$0
JAN B HOWER
MEMBER1.00Yes (X)$0$0$0
JANNIE MACKAY
MEMBER1.00Yes (X)$0$0$0
JEFF WILLIAMS
MEMBER1.00Yes (X)$0$0$0
JEFFREY A NAPPER
MEMBER1.00Yes (X)$0$0$0
JENNIFER BAKER
MEMBER1.00Yes (X)$0$0$0
JIM OSTACH
MEMBER1.00Yes (X)$0$0$0
JOEN GARNICA
MEMBER1.00Yes (X)$0$0$0
JOHN ARENS
MEMBER1.00Yes (X)$0$0$0
JOHN FYLPAA
MEMBER1.00Yes (X)$0$0$0
JON SHULTZ
MEMBER1.00Yes (X)$0$0$0
JUDY ROSS
MEMBER1.00Yes (X)$0$0$0
KAREN CODMAN
MEMBER1.00Yes (X)$0$0$0
KIMBERLY GROS
MEMBER1.00Yes (X)$0$0$0
MACK CALVIN
MEMBER1.00Yes (X)$0$0$0
MARK A GARLINGTON
MEMBER1.00Yes (X)$0$0$0
MARK GUILLEN
MEMBER1.00Yes (X)$0$0$0
MARTHA MOLINA BERNADETT
MEMBER1.00Yes (X)$0$0$0
MARY CRANE
MEMBER1.00Yes (X)$0$0$0
MICHELE A DOBSON
MEMBER1.00Yes (X)$0$0$0
MICHELLE CORDER
MEMBER1.00Yes (X)$0$0$0
NATALIE HALE
MEMBER1.00Yes (X)$0$0$0
RANDY GORDON
MEMBER1.00Yes (X)$0$0$0
RAYMOND LASHER
MEMBER1.00Yes (X)$0$0$0
SABIRA TEJANI
MEMBER1.00Yes (X)$0$0$0
SARAH FAULKNER
MEMBER1.00Yes (X)$0$0$0
SHARIFA BATTS
MEMBER1.00Yes (X)$0$0$0
SUSAN REDFIELD
MEMBER1.00Yes (X)$0$0$0
SUZANNE NOSWORTHY
MEMBER1.00Yes (X)$0$0$0
W GARY WESTLING
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,482TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$90,320FundraisingAmt
Government Grants$39,379GovernmentGrantsAmt
All Other Contributions$4,745,957AllOtherContributionsAmt
Noncash Contributions$185,601NoncashContributionsAmt
Total Contributions$4,875,656TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$814,810TotalRevenueColumnAmt
Exclusion$814,810ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,379,942SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,417,707SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$37,765SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,765TotalRevenueColumnAmt
Exclusion-$37,765ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,070FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,320ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,958FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,888TotalRevenueColumnAmt
Exclusion-$22,888ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$350,739TotalRevenueColumnAmt
Related Or Exempt Func Income$350,739RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$350,739OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,980,552TotalRevenueColumnAmt
Related Or Exempt Func Income$350,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$754,157ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$827,257TotalAmt
Program Services$827,257ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,021,846TotalAmt
Program Services$1,021,846ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,770TotalAmt
Management And General$51,193ManagementAndGeneralAmt
Fundraising$153,577FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$558,313TotalAmt
Program Services$121,437ProgramServicesAmt
Management And General$242,660ManagementAndGeneralAmt
Fundraising$194,216FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,056TotalAmt
Program Services$3,826ProgramServicesAmt
Management And General$10,991ManagementAndGeneralAmt
Fundraising$12,239FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,764TotalAmt
Program Services$5,023ProgramServicesAmt
Management And General$13,489ManagementAndGeneralAmt
Fundraising$13,252FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,543TotalAmt
Program Services$9,931ProgramServicesAmt
Management And General$18,713ManagementAndGeneralAmt
Fundraising$25,899FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,670TotalAmt
Management And General$88,670ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$83,980TotalAmt
Management And General$83,980ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,719TotalAmt
Management And General$25,719ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,088TotalAmt
Program Services$135,780ProgramServicesAmt
Management And General$13,457ManagementAndGeneralAmt
Fundraising$20,851FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,074TotalAmt
Program Services$23,037ProgramServicesAmt
Fundraising$23,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,289TotalAmt
Program Services$143ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,773TotalAmt
Program Services$197ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Management And General$340ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,488TotalAmt
Program Services$1,166ProgramServicesAmt
Management And General$3,910ManagementAndGeneralAmt
Fundraising$5,412FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,325TotalAmt
Management And General$7,325ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$40,864TotalAmt
Program Services$5,170ProgramServicesAmt
Management And General$20,034ManagementAndGeneralAmt
Fundraising$15,660FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,202,159TotalAmt
Program Services$2,154,813ProgramServicesAmt
Management And General$581,623ManagementAndGeneralAmt
Fundraising$465,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,301BOYAmt
EOY$25,316EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$450,653BOYAmt
EOY$617,409EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$750,058BOYAmt
EOY$3,425,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,932BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,488BOYAmt
EOY$310EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,191BOYAmt
EOY$31,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,505,403BOYAmt
EOY$24,301,147EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,206,069BOYAmt
EOY$2,015,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,312,095BOYAmt
EOY$30,415,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,829BOYAmt
EOY$127,806EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$243,016BOYAmt
EOY$257,873EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,153EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365,845BOYAmt
EOY$400,832EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,494,500BOYAmt
EOY$3,667,002EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,451,750BOYAmt
EOY$26,347,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,946,250BOYAmt
EOY$30,014,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,312,095BOYAmt
EOY$30,415,614EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,778,393ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,207,512NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$82,627OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,743,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,540,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,226,228CurrentTaxYearMinus1YearAmt
Current Tax Year$4,876,726CurrentTaxYearAmt
Total$21,392,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,743,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,540,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,226,228CurrentTaxYearMinus1YearAmt
Current Tax Year$4,876,726CurrentTaxYearAmt
Total$21,392,383TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,633,836SubstantialContributorsTotAmt
Public Support Total170$17,758,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,937CurrentTaxYearMinus1YearAmt
Current Tax Year$814,810CurrentTaxYearAmt
Total$2,974,781TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,950CurrentTaxYearMinus1YearAmt
Current Tax Year$350,739CurrentTaxYearAmt
Total$1,500,028TotalAmt
FieldValueIRS element (for citing)
Total Support$25,867,192TotalSupportAmt
Public Support CY1700.68650PublicSupportCY170Pct
Public Support PY1700.72400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - CONFERENCE REVENUE AND SUPPORT - 2018 AMOUNT: $ 45,354. 2019 AMOUNT: $ 495. 2022 AMOUNT: $ -211. LONG BEACH COMMUNITY COLLEGE DISTRICT REIMBURSEMENT - 2018 AMOUNT: $ 275,590. 2019 AMOUNT: $ 275,950. 2020 AMOUNT: $ 275,950. 2021 AMOUNT: $ 275,950. 2022 AMOUNT: $ 350,950.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,125,270BeginningYearBalanceAmt
Contributions$2,758,222ContributionsAmt
Investment Earnings Or Losses$1,623,744InvestmentEarningsOrLossesAmt
Other Expenditures$177,854OtherExpendituresAmt
Administrative Expenses$70,769AdministrativeExpensesAmt
End Year Balance$22,258,613EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,402,432BeginningYearBalanceAmt
Contributions$5,796,094ContributionsAmt
Investment Earnings Or Losses-$1,844,620InvestmentEarningsOrLossesAmt
Other Expenditures$161,039OtherExpendituresAmt
Administrative Expenses$67,597AdministrativeExpensesAmt
End Year Balance$18,125,270EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,853,787BeginningYearBalanceAmt
Contributions$1,817,441ContributionsAmt
Investment Earnings Or Losses$2,893,264InvestmentEarningsOrLossesAmt
Other Expenditures$108,477OtherExpendituresAmt
Administrative Expenses$53,583AdministrativeExpensesAmt
End Year Balance$14,402,432EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,994,769BeginningYearBalanceAmt
Contributions$233,473ContributionsAmt
Investment Earnings Or Losses-$208,450InvestmentEarningsOrLossesAmt
Other Expenditures$117,000OtherExpendituresAmt
Administrative Expenses$49,005AdministrativeExpensesAmt
End Year Balance$9,853,787EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,790,147BeginningYearBalanceAmt
Contributions$143,777ContributionsAmt
Investment Earnings Or Losses$206,387InvestmentEarningsOrLossesAmt
Other Expenditures$98,206OtherExpendituresAmt
Administrative Expenses$47,336AdministrativeExpensesAmt
End Year Balance$9,994,769EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00110BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88870PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11020TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,644OtherCostOrOtherBasisAmt
Depreciation$25,149DepreciationAmt
Book Value$25,495BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,053OtherCostOrOtherBasisAmt
Depreciation$5,527DepreciationAmt
Book Value$5,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,021TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
AGENCY SCHOLARSHIP FUNDS$257,873
BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS$52,337
BENEFICIAL INTEREST IN CALIFORNIA COMMUNITY COLLEGES SCHOLARSHIP FUND$890,242
BENEFICIAL INTEREST IN PERPETUAL TRUST$812,028
RIGHT-OF-USE ASSETS$2,879
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,015,359TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$10,000
LEASE LIABILITY$5,153
FieldValueIRS element (for citing)
Total Liability$15,153TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,359,454TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,207,512NetUnrealizedGainsInvstAmt
Other Revenue-$744,630OtherRevenueAmt
Revenue Not Reported$462,882RevenueNotReportedAmt
Revenue Subtotal$5,896,572RevenueSubtotalAmt
Investment Expenses Not Incld$83,980InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$83,980RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,980,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,290,922TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,290,922ExpensesSubtotalAmt
Investment Expenses Not Incld2$83,980InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$827,257OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$911,237ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,202,159TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION RECEIVED FUNDS, REFERRED TO AS AGENCY SCHOLARSHIP FUNDS, FROM VARIOUS THIRD PARTIES WHO HAVE PREVIOUSLY SELECTED A SPECIFIED BENEFICIARY TO RECEIVE THE FUNDS. THE FOUNDATION DISBURSES THE AGENCY SCHOLARSHIP FUNDS TO SPECIFIED BENEFICIARIES ON BEHALF OF VARIOUS THIRD PARTIES AFTER VERIFICATION BY THE SCHOLARSHIP OFFICE.
PART V, LINE 4:THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS, APPROVED BY THE EXECUTIVE COMMITTEE, THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE SCHOLARSHIPS SUPPORTED BY ITS ENDOWMENT ASSETS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT INVOLVED IN ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2023, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REMITTED ON BEHALF OF SPECIFIED GROUPS -827,257. CHANGE IN VALUE OF PERPETUAL TRUST -6,528. CHANGE IN VALUE OF CALIFORNIA COMMUNITY COLLEGES SCHOLARHSIP FUND 89,155.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS REMITTED ON BEHALF OF SPECIFIED GROUPS 827,257.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$91,390GrossReceiptsEvent1Amt
Charitable Contri Event1$90,320CharitableContriEvent1Amt
Gross Revenue Event1$1,070GrossRevenueEvent1Amt
Food And Beverage Event1$5,475FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,483OtherDirectExpensesEvent1Amt
Gross Receipts Total$91,390GrossReceiptsTotalAmt
Charitable Contributions Tot$90,320CharitableContributionsTotAmt
Gross Revenue Total Events$1,070GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,475FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,483OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,958DirectExpenseSummaryEventsAmt
Net Income Summary-$22,888NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LBCC ASSOCIATE GROUPSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 E CARSON STAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90808ZIPCd
FieldValueIRS element (for citing)
Recipient EIN952654140RecipientEIN
IRC Section170(B)(1)(A)(II)IRCSectionDesc
Cash Grant$827,257CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1086RecipientCnt
Cash Grant$1,021,846CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.FormAndLineReferenceDesc
ExplanationWHEN THE GRANT AWARDEE REQUESTS PAYMENT REGARDING THE EVENT OR PROJECT, THE REQUEST FORM AND ALL PROPER SIGNATURES, AUTHORIZATIONS, AND RECEIPTS PROVIDED ARE REVIEWED BY THE FOUNDATION FOR APPROVAL. IT IS UNDERSTOOD THAT NO ALTERATION OR VARIATION OF THE TERMS OF THE AGREEMENT WILL BE ACCEPTED. IN ORDER FOR STUDENTS TO RECEIVE THEIR SCHOLARSHIP, THEY MUST PROVIDE THE SCHOLARSHIP OFFICE THEIR SCHEDULE OF CLASSES FOR VERIFICATION OF ENROLLMENT IN THE CORRECT NUMBER OF UNITS, HAVE APPROPRIATE GPA, AND ARE TAKING THE SPECIFIC COURSES AS REQUIRED BY THE SCHOLARSHIP.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL KAMINSKIPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$161,965BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,017DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,465NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,447TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$54,313NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$103NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGOODSDesc
Contribution15ContributionCnt
Noncash Contributions Rpt F990$129,685NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF NON-CASH TRANSACTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS MADE UP COMPLETELY OF MEMBERS OF THE BOARD. A MAJORITY OF THE MEMBERS ARE OFFICERS OF THE BOARD HOWEVER THERE ARE ALSO INDIVIDUALS WHO ACT AS A LIAISON TO THE BOARD OF TRUSTEES, SUPERINTENDENT-PRESIDENT, AND A COLLEGE LIAISON AS WELL AS THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE FORMER MEMBERS WHO ARE NOT BOARD OFFICERS DO NOT HAVE VOTING RIGHTS IN THE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE AND EXTERNAL CPA WILL REVIEW THE FORM 990 FOR ACCURACY AND PROVIDE A MOTION TO APPROVE. ONCE APPROVED, THE EXECUTIVE COMMITTEE REVIEWS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, GOVERNORS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF GOVERNORS REVIEW EACH DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ESTABLISHING TERMS OF EMPLOYMENT AND ON A PERIODIC BASIS, REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION IS RECOMMENDED BY THE PERSONNEL COMMITTTEE AND FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. FOUNDATION EMPLOYEES' SALARIES AND BENEFITS ARE REVIEWED BY THE FOUNDATION'S PERSONNEL COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION USES GUIDESTAR TO MAKE ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION IN ADDITION TO PROVIDING THEM UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF PERPETUAL TRUST -6,528. CHANGE IN VALUE OF CALIFORNIA COMMUNITY COLLEGES SCHOLARSHIP FUND 89,155.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxt
LONG BEACH COMMUNITY COLLEGE DISTRICT
4901 E CARSON STLONG BEACHCA90808952654140SECONDARY EDUCATIONCAN/A0
LBCC ASSOCIATE GROUPS
4901 E CARSON STLONG BEACHCA90808952654140ATHLETIC AND CULTURALCAN/A0501(C)(3)LINE 2
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LBCC ASSOCIATE GROUPS
B$827,257CASH
LONG BEACH COMMUNITY COLLEGE DISTRICT
Q$350,950CASH

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