2022-05-13T17:41:43-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 954106993 FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES FOUN 2138912090 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 JEANETTE GORDON LACCD CFO 2138912090 2022-05-03 1 JEANETTE GORDON 999009999 HEATHER MCGEE DECAUWER CPA P01061594 6268577300 2022-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEANETTE GORDON 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 1789495 0 X N/A X 1987 CA SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES AND PROMOTE THE DISTRICT'S PUBLIC RELATIONS. 18 15 0 0 0 0 2898165 1789450 0 0 236 45 -22972 0 2875429 1789495 1950466 1786714 0 0 0 0 0 0 0 271571 64611 2222037 1851325 653392 -61830 2213873 2009792 115077 82826 2098796 1926966 SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES AND PROMOTE THE DISTRICT'S PUBLIC RELATIONS 0 0 1713161 1713161 SCHOLARSHIP PAYMENTS TO THE STUDENTS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES. 73553 73553 LAPTOP AND HOTSPOT PROGRAM FOR THE STUDENTS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES. 28819 28819 1815533 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X JEANETTE GORDON 2138912090 770 WILSHIRE BLVD LOS ANGELES CA 90017 MICHAEL FULLER SECRETARY/EXECUTIVE DIRECTOR 20.00 20.00 X X 0 199286 48138 FRANCISCO RODRIGUEZ DIRECTOR/LACCD CHANCELLOR 1.00 40.00 X 0 400649 59978 JIM HANEY CHAIRMAN 1.00 X X 0 0 0 LIZETTE CARBAJAL VICE CHAIR 1.00 X X 0 0 0 JOHN DONNER TREASURER 1.00 X X 0 0 0 JAMES ALVA DIRECTOR 1.00 X 0 0 0 PAUL BRANKS DIRECTOR 1.00 X 0 0 0 RAYMOND CHENG DIRECTOR 1.00 X 0 0 0 MONA FIELD DIRECTOR 1.00 X 0 0 0 MANUEL HERNANDEZ III DIRECTOR 1.00 X 0 0 0 STUART LAFF DIRECTOR 1.00 X 0 0 0 ABIGAIL MARQUEZ DIRECTOR 1.00 X 0 0 0 ROBERT MORGAN DIRECTOR 1.00 X 0 0 0 DARYL SMITH DIRECTOR 1.00 X 0 0 0 ARTHUR ZAVALA DIRECTOR 1.00 X 0 0 0 HEATH GREGORY DIRECTOR 1.00 X 0 0 0 PAOLA SANTANA DIRECTOR 1.00 X 0 0 0 BETTIE WOODS DIRECTOR 1.00 X 0 0 0 JEANETTE GORDON LACCD CHIEF FINANCIAL OFFI 2.00 40.00 X 0 249739 61604 0 849674 169720 0 0 1 0 0 1789450 1789450 45 45 1789495 0 0 45 1786714 1786714 32261 32261 17838 17838 487 42 445 331 331 8 8 1050 1050 MISCELLANEOUS 10373 10373 BANK CHARGES AND FEES 2263 227 2036 1851325 1815533 35792 0 1081444 1169872 126547 38918 913532 250000 458652 92350 92350 2213873 2009792 110719 6335 4358 76491 115077 82826 X 178731 213911 1920065 1713055 2098796 1926966 2213873 2009792 X -61830 -110000 X 0 1 X 1 0 X 275934 790288 1932325 2898165 2027985 7924697 50000 101373 253905 242766 412746 1060790 325934 891661 2186230 3140931 2440731 8985487 1533069 7452418 178 119 329 236 45 907 8986394 0.82930 0.59050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 AMOUNTS HELD FOR OTHERS 13217 DESIGNATED SCHOLARSHIPS 63274 76491 X 2028030 196893 41642 238535 1789495 0 1789495 2199860 196893 151642 348535 1851325 0 1851325 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAXEXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 41,642. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 41,642. ALLOWANCE AND WRITE OFF OF UNCOLLECTIBLE PLEDGES RECEIVABLE, NET 110,000. 0 SCHOLARSHIPS - LAPTOPS & HOTSPOTS 4509 73553 FMV LAPTOPS NURSING SCHOLARSHIPS & GRANTS 374 277471 SCHOLARSHIPS 2249 404277 FOOD INSECURITIES 4003 1031413 PART I, LINE 2: THE SELECTION OF SCHOLARSHIP RECIPIENTS AND THE MONITORING OF SCHOLARSHIP FUNDS IS ENTRUSTED TO THE INDIVIDUAL COLLEGES WITHIN THE DISTRICT. 0 0 0 0 0 0 0 0 0 FRANCISCO RODRIGUEZ DIRECTOR/LACCD CHANCELLOR 0 400649 0 0 0 0 0 0 0 59978 0 460627 0 0 JEANETTE GORDON LACCD CHIEF FINANCIAL OFFI 0 249739 0 0 0 0 0 0 0 61604 0 311343 0 0 MICHAEL FULLER SECRETARY/EXECUTIVE DIRECTOR 0 199286 0 0 0 0 0 0 0 48138 0 247424 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE GOVERNING BODY ARE ADVISORY BOARDS AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION WHO REPORTS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT. THE MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ALLOWANCE AND WRITE OFF OF UNCOLLECTIBLE PLEDGES RECEIVABLE, NET -110,000. LOS ANGELES COMMUNITY COLLEGE DISTRICT 770 WILSHIRE BLVD LOS ANGELES CA 90017 952587353 EDUCATION CA 170(B) (1) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LOS ANGELES COMMUNITY COLLEGE DISTRICT O 196893 FAIR VALUE OF DONATED SERVICES LOS ANGELES COMMUNITY COLLEGE DISTRICT B 1713161 FAIR VALUE OF TUITION PAID