FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES (EIN 95-4106993)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202501269349303410
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T17:50:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954106993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE LOS ANGELES | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY COLLEGES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2138912090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WILSHIRE BLVD 8TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANETTE GORDON | PersonNm |
| Person Title | LACCD CFO | PersonTitleTxt |
| Phone | 2138912090 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA N RYSSEL CPA | PreparerPersonNm |
| PTIN | P00643670 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Preparation | 2025-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANETTE GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WILSHIRE BLVD 8TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,419,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE SUCCESS OF THE STUDENTS, PROGRAMS, AND COLLEGES OF THE LACCD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,621,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,961,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,817 | CYOtherRevenueAmt |
| PY Total Revenue | $3,663,990 | PYTotalRevenueAmt |
| CY Total Revenue | $2,141,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,011,895 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,257,835 | PYOtherExpensesAmt |
| CY Other Expenses | $1,100,630 | CYOtherExpensesAmt |
| PY Total Expenses | $1,257,835 | PYTotalExpensesAmt |
| CY Total Expenses | $2,112,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,406,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,050,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,438,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,936,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,221,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE SUCCESS OF THE STUDENTS, PROGRAMS, AND COLLEGES OF THE LOS ANGELES COMMUNITY COLLEGE DISTRICT AND TO ADVANCE ACCESS TO POSTSECONDARY EDUCATION AND TRAINING IN THE GREATER LOS ANGELES REGION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $768,736 | ExpenseAmt |
| Grant | $768,736 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIPS AND DIRECT AID - TOTAL OF $768,736 IN AWARDS WERE ISSUED DURING THE 2023 - 2024 FISCAL YEAR TO 1,079 RECIPIENTS. THE AVERAGE AWARD AMOUNT WAS $712, SOME STUDENTS RECEIVED MORE THAN ONE AWARD BASED ON NEED AND QUALIFICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,438 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DUAL ENROLLMENT - SUPPORTED EXPANSION OF DUAL ENROLLMENT ACTIVITIES AT TWO LACCD COLLEGES (VALLEY AND SOUTHWEST) AND SERVED AS THE FISCAL AGENT FOR THE 2024 CA DUAL ENROLLMENT EQUITY CONFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,159 | ExpenseAmt |
| Grant | $243,159 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUB-GRANTS FOR SCHOLARSHIPS AND PROGRAMS - IN ADDITION TO PROGRAMS ADMINISTERED BY OUR ORGANIZATION, WE AWARDED $243,159 TO PARTNER ORGANIZATIONS, INCLUDING LACCD'S COLLEGES AND COLLEGE-BASED FOUNDATIONS, FOR STUDENT SCHOLARSHIPS AND OTHER SUPPORTIVE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $170,569 | $0 | $0 | GATEWAYS - SUPPORTED GRANTS AND PROGRAM EXPENSES FOR THIS INITIATIVE AT LA SOUTHWEST COLLEGE THAT ASSISTS COMMUNITY COLLEGE STUDENTS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. |
| $318,421 | $0 | $101,348 | PROVIDING OVERALL SUPPORT AND SERVING THE LOS ANGELES COMMUNITY COLLEGE DISTRICT (THE DISTRICT). PROMOTING THE DISTRICT, RECEIVING PROPERTY AND GIFTS FOR THE BENEFIT OF THE DISTRICT, ESTABLISHMENT OF SCHOLARSHIPS, SUPPORT FOR ALUMNI ACTIVITIES, AND THE ENHANCEMENT OF THE DISTRICT THROUGH PUBLIC RELATIONS OUTREACH PROGRAMS. |
| $150,260 | $0 | $0 | MAYA / MAYOR'S YOUTH AMBASSADOR PROGRAM - SERVED AS THE FISCAL AGENT FOR THIS PARTNERSHIP BETWEEN THE CITY OF LA AND LACCD TO SUPPORT LACCD LA COLLEGE. PROMISE STUDENTS TO ENGAGE IN INTERNATIONAL TRIPS AND LEARNING EXPERIENCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $639,250 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $101,348 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,994,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY KING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2135629504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WILSHIRE BLVD 9 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| FRANCISCO RODRIGUEZ | |||||||
| DIRECTOR/LACCD CHANCELLOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $477,499 | $122,915 |
| LIZETTE CARBAJAL | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABIGAIL MARQUEZ | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DONNER | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL BRANKS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND CHENG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONA FIELD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATH GREGORY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HANEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL HERNANDEZ III | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART LAFF | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MORGAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAOLA SANTANA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL SMITH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR ZAVALA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NADIA FUNN | |||||||
| DIRECTOR (AS OF 2/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY VAUGHN HENRY | |||||||
| DIRECTOR (AS OF 2/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PERALTA | |||||||
| DIRECTOR (AS OF 2/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIEGO SEPULVEDA | |||||||
| DIRECTOR (AS OF 2/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZANETA J SMITH | |||||||
| DIRECTOR (AS OF 2/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL SUMEKH | |||||||
| DIRECTOR (AS OF 2/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN WINTER | |||||||
| DIRECTOR (AS OF 2/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LEE | |||||||
| DIRECTOR (AS OF 2/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANETTE GORDON | |||||||
| LACCD CFO | 1.00 | 40.00 | Yes (X) | $0 | $314,060 | $94,477 | |
| KELLY KING | |||||||
| EXECUTIVE DIRECTOR/BOARD SECRETARY | 20.00 | 20.00 | Yes (X) | $0 | $200,686 | $77,688 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $992,245 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,855 | FundraisingAmt |
| All Other Contributions | $1,930,536 | AllOtherContributionsAmt |
| Noncash Contributions | $39,730 | NoncashContributionsAmt |
| Total Contributions | $1,961,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $101,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,200 | TotalRevenueColumnAmt |
| Exclusion | $82,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,618 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,939 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,321 | TotalRevenueColumnAmt |
| Exclusion | -$1,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,855 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,817 | TotalRevenueColumnAmt |
| Exclusion | -$1,817 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,141,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,159 | TotalAmt |
| Program Services | $243,159 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,736 | TotalAmt |
| Program Services | $768,736 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,405 | TotalAmt |
| Management And General | $54,405 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,834 | TotalAmt |
| Management And General | $12,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,861 | TotalAmt |
| Program Services | $265,073 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $2,585 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005 | TotalAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,491 | TotalAmt |
| Program Services | $19,591 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890 | TotalAmt |
| Management And General | $1,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $353,612 | $326,037 | $14,171 | $13,404 |
| STUDENT SUPPORT | $243,740 | $243,740 | ||
| ADMINISTRATIVE FEES | $101,348 | $101,348 | ||
| BAD DEBT EXPENSE | $21,200 | $21,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,558 | TotalAmt |
| Program Services | $4,699 | ProgramServicesAmt |
| Management And General | $13,590 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,112,525 | TotalAmt |
| Program Services | $1,994,583 | ProgramServicesAmt |
| Management And General | $103,769 | ManagementAndGeneralAmt |
| Fundraising | $14,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,966 | BOYAmt |
| EOY | $1,101,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,962 | BOYAmt |
| EOY | $1,006,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,042 | BOYAmt |
| EOY | $30,850 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,122 | BOYAmt |
| EOY | $3,206,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,350 | BOYAmt |
| EOY | $92,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,442 | BOYAmt |
| EOY | $5,438,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,623 | BOYAmt |
| EOY | $190,023 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,955 | BOYAmt |
| EOY | $26,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,578 | BOYAmt |
| EOY | $216,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,786 | BOYAmt |
| EOY | $310,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,078 | BOYAmt |
| EOY | $4,911,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,936,864 | BOYAmt |
| EOY | $5,221,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,442 | BOYAmt |
| EOY | $5,438,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $255,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,898,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,027,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,979,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,621,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,961,391 | CurrentTaxYearAmt |
| Total | $13,488,238 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,058 | CurrentTaxYearAmt |
| Total | $1,577,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,140,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,440,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,229,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,321,449 | CurrentTaxYearAmt |
| Total | $15,066,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,267,845 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,798,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,200 | CurrentTaxYearAmt |
| Total | $126,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,192,748 | TotalSupportAmt |
| Public Support CY170 | 0.90820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,820,122 | BeginningYearBalanceAmt |
| Contributions | $69,161 | ContributionsAmt |
| Investment Earnings Or Losses | $317,428 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,206,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $746,602 | BeginningYearBalanceAmt |
| Contributions | $1,892,968 | ContributionsAmt |
| Investment Earnings Or Losses | $180,552 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,820,122 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $751,130 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,528 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $746,602 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUNDS | Desc |
| Book Value | $3,206,711 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,206,711 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS HELD FOR OTHERS | $16,309 |
| DESIGNATED SCHOLARSHIPS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,749,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $255,751 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $360,058 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,317 | OtherRevenueAmt |
| Revenue Not Reported | $620,126 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,128,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,834 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,834 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,141,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,464,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $360,058 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $364,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,099,691 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,834 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,834 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,112,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TAX-EXEMPT 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. THE FOUNDATION FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 4,317. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 4,317. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BBQ & TAQUEADA | Event1Nm |
| Gross Receipts Event1 | $33,355 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,855 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,039 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,355 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,855 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,039 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,817 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| LACCD | |||||||||
| 770 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 954106993 | 501C3 | $196,302 | $0 | N/A | PROVIDING STUDENTS WITH ACADEMIC AND STUDENT SERVICES PROGRAM SUPPORT. |
| LOS ANGELES CITY COLLEGE FOUNDATION | |||||||||
| 855 VERMONT AVE | LOS ANGELES | CA | 90029 | 956207819 | 501C3 | $25,000 | $0 | N/A | UNITED WAY STUDENT SUCCESS SCHOLARSHIPS |
| VALLEY COLLEGE FOUNDATION | |||||||||
| 5800 FULTON AVE | VALLEY GLEN | CA | 91401 | 237349231 | 501C3 | $10,000 | $0 | N/A | SUPPORT FOR FAMILY RESOURCE CENTER AND SERVICES FOR STUDENT PARENTS. |
| SEATTLE UNIVERSITY | |||||||||
| 901 12TH AVENUE PO BOX 222000 | SEATTLE | WA | 98122 | 910565006 | 501C3 | $6,000 | $0 | N/A | LACCD TRANSFER SCHOLARSHIP |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1079 | RecipientCnt |
| Cash Grant | $768,736 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SELECTION OF SCHOLARSHIP RECIPIENTS AND THE MONITORING OF SCHOLARSHIP FUNDS IS ENTRUSTED TO THE INDIVIDUAL COLLEGES WITHIN THE DISTRICT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCO RODRIGUEZ | ||||||||||||||
| DIRECTOR/LACCD CHANCELLOR | $0 | $477,499 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $122,915 | $0 | $600,414 | $0 | $0 |
| JEANETTE GORDON | ||||||||||||||
| LACCD CFO | $0 | $314,060 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $94,477 | $0 | $408,537 | $0 | $0 |
| KELLY KING | ||||||||||||||
| EXECUTIVE DIRECTOR/BOARD SECRETARY | $0 | $200,686 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $77,688 | $0 | $278,374 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | APPLE PRODUCT BUNDLES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | LAUNCHED SEVERAL NEW SCHOLARSHIPS: A BLIP IN MY STORY SCHOLARSHIP, SAM AND PAULINE EZROL SCHOLARSHIP, A SINGLE PARENTS JOURNEY SCHOLARSHIP, AFRICAN AMERICAN OUTREACH INITIATIVE SCHOLARSHIP, DR. LINDA COLE STUDENT PARENT SUCCESS SCHOLARSHIP, GLADYS GERMAN MEMORIAL SCHOLARSHIP. OPENED FOUR NEW ENDOWED FUNDS: STUDENT SUCCESS ENDOWED FUND, STUDENT PARENT SUPPORT ENDOWED FUND, TRICOLOR FOUNDATION ENDOWED SCHOLARSHIP FUND, MICHAEL J. NOLL ENDOWED SCHOLARSHIP FUND. EXPANDED FOCUS AREA: SUPPORTING STUDENT PARENTS IN 2024, THE FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES MADE SIGNIFICANT STRIDES IN SUPPORTING STUDENT PARENTS. WITH NEARLY ONE-THIRD OF LACCD STUDENTS IDENTIFYING AS PARENTS OR CAREGIVERS, THE FOUNDATION'S INITIATIVES INCLUDED EXPANDING DATA COLLECTION THROUGH STUDENT SURVEYS, HIGHLIGHTING PRIORITY REGISTRATION, AND LAUNCHING DEDICATED SCHOLARSHIPS AND ENDOWED FUNDS. |
| FORM 990, PART III, LINE 3 | IN JUNE 2024, WE CELEBRATED THE 8TH YEAR AND 2,000TH NURSING GRADUATE TO BE AWARDED THE VICKY CHANG NCLEX GRANT TO HELP NURSING GRADUATES TO AFFORD THEIR RN LICENSING EXAM, CONCLUDING A MULTI-YEAR PLEDGE FOR THIS SPECIAL PROGRAM. OUR DEDICATED BOARD OF DIRECTORS COMPLETED A ROBUST NEW MEMBER RECRUITMENT PROCESS THAT LED TO 8 NEW MEMBERS WHO BRING A RANGE OF VALUABLE SKILLS AND PERSPECTIVES TO OUR WORK. |
| 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 | A COMPLETE COPY (INCLUDING ALL OF SCHEDULE B) OF THE FORM 990 BE PROVIDED TO THE ENTIRE ORGANIZATION'S GOVERNING BODY, AS WELL AS THE FINANCE AND AUDIT COMMITTEES, ELECTRONICALLY VIA EMAIL, WITH AT LEAST 3 BUSINESS DAYS TO SUBMIT ANY QUESTIONS OR EDIT REQUESTS, BEFORE IT IS FILED. |
| 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 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 265,073. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,861. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE LAST TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES COMMUNITY COLLEGE DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952587353 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 170(B) (1) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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