LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION (EIN 95-3938009)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202101349349307630
Schema version
2019v5.2
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)
Return2021-05-14T18:46:18-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953938009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES COUNTY HIGH SCHOOL FOR THEBusinessNameLine1Txt
Business Name Line2ARTS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2132665341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR NO 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE BEYDAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2132665341PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARTS HIGH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFFREY DOLLINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR NO 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,970,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.LACHSAFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE THE ARTS AND THE ADVANCEMENT OF YOUNG ARTISTS BY RAISING AND DISTRIBUTING FUNDS TO THE OPERATION OF A PUBLIC ARTS HIGH SCHOOL IN LOS ANGELES COUNTY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,149,384PYContributionsGrantsAmt
CY Contributions Grants$1,128,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$219,876PYInvestmentIncomeAmt
CY Investment Income$169,267CYInvestmentIncomeAmt
PY Other Revenue-$81,656PYOtherRevenueAmt
CY Other Revenue-$75,584CYOtherRevenueAmt
PY Total Revenue$1,287,604PYTotalRevenueAmt
CY Total Revenue$1,222,283CYTotalRevenueAmt
PY Grants And Similar Paid$1,049,036PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$963,579CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$185,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,204CYTotalFundraisingExpenseAmt
PY Other Expenses$231,600PYOtherExpensesAmt
CY Other Expenses$156,273CYOtherExpensesAmt
PY Total Expenses$1,466,525PYTotalExpensesAmt
CY Total Expenses$1,427,551CYTotalExpensesAmt
PY Revenues Less Expenses-$178,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$205,268CYRevenuesLessExpensesAmt
Total Assets BOY$4,673,017TotalAssetsBOYAmt
Total Assets EOY$4,331,391TotalAssetsEOYAmt
Total Liabilities BOY$896,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$930,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,776,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,400,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE THE ARTS AND THE ADVACEMENT OF YOUNG ARTISTS BY RAISING AND DISTRIBUTING FUNDS FOR THE OPERATION OF A PUBLIC ARTS HIGH SCHOOL IN LOS ANGELES COUNTY. THE FOUNDATION ADVANCES ARTS EDUCATION IN THE COMMUNITY BY CONTINUING TO BE PRIVATE FUNDING PARTER FOR THE LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS (LACHSA).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,274,836ExpenseAmt
Grant$963,579GrantAmt
DescHELP UNDERWRITE THE ARTS EDUCATION OF 600 STUDENTS IN DANCE, MUSIC, THEATRE, VISUAL ARTS, MUSICAL THEATRE AND FILM AT LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS, A PUBLIC HIGH SCHOOL. PROGRAMS INLUDED FUNDING TEACHING ARTISTS, SUBSIDIZING THE COST OF PERFORMANCE AND ART EXHIBITIONS, TRANSPORTATION FOR FIELD TRIP TO MUSEUMS, GALLERIES, FILM PRODUCTION FACILITIES, FILM STUDIOS AND PERFORMED BY ARTISTS. ALSO PURCHASED SUPPLIES, LOANER INSTRUMENTS, MUSIC LESSONS AND AN OUTREACH PROGRAM.Desc
Total Program Service Expenses$1,274,836TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY DOLLINGERPersonNm
Phone2132665341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 E 1ST STREET 3RD FLOOR NO 3AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY A DOLLINGER
EXECUTIVE DIRECTOR40.00Yes (X)$117,000$0$6,755
VIVIAN RESCALVO
CO-PRESIDENT5.00Yes (X)$0$0$0Yes (X)
STELLA JEONG
CO-PRESIDENT5.00Yes (X)$0$0$0Yes (X)
KATHERINE BEYDA
VICE-PRESIDENT5.00Yes (X)$0$0$0Yes (X)
SAM NEWMAN
TREASURER5.00Yes (X)$0$0$0Yes (X)
MARK DEETJEN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
LYNN ALVAREZ
DIRECTOR1.00$0$0$0Yes (X)
DAVID ANGELO
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH DENNEHY
DIRECTOR1.00$0$0$0Yes (X)
MARAL DONOYAN
DIRECTOR1.00$0$0$0Yes (X)
MARLA GARLIN
DIRECTOR1.00$0$0$0Yes (X)
LOIS HUNTER
DIRECTOR1.00$0$0$0Yes (X)
ANNE JACOBY
DIRECTOR1.00$0$0$0Yes (X)
MELINA KANAKAREDES
DIRECTOR1.00$0$0$0Yes (X)
JOHN LAWLER
DIRECTOR1.00$0$0$0Yes (X)
KATE LEACH
DIRECTOR1.00$0$0$0Yes (X)
JOHANNA METZGER
DIRECTOR1.00$0$0$0Yes (X)
MELINDA STAHL NIX
DIRECTOR1.00$0$0$0Yes (X)
ANGELA ALVARADO
DIRECTOR1.00$0$0$0Yes (X)
CONSTANCE ST JOHN
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN ZAGER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,755TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$384,641FundraisingAmt
Government Grants$142,000GovernmentGrantsAmt
All Other Contributions$601,959AllOtherContributionsAmt
Total Contributions$1,128,600TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,733TotalRevenueColumnAmt
Exclusion$86,733ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,713,657SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,631,123SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$82,534SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,534TotalRevenueColumnAmt
Exclusion$82,534ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,490FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$384,641ContriRptFundraisingEventAmt
Fundraising Direct Expenses$117,074FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,584TotalRevenueColumnAmt
Exclusion-$75,584ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,222,283TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$950,079TotalAmt
Program Services$950,079ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$13,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,445TotalAmt
Program Services$98,756ProgramServicesAmt
Management And General$6,172ManagementAndGeneralAmt
Fundraising$18,517FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,400TotalAmt
Program Services$119,520ProgramServicesAmt
Management And General$7,470ManagementAndGeneralAmt
Fundraising$22,410FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,433TotalAmt
Program Services$11,546ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt
Fundraising$2,165FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,421TotalAmt
Program Services$16,337ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt
Fundraising$3,063FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,663TotalAmt
Management And General$40,663ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,289TotalAmt
Management And General$26,289ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,452TotalAmt
Program Services$28,145ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt
Fundraising$9,299FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,140TotalAmt
Program Services$8,912ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt
Fundraising$1,671FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,264TotalAmt
Program Services$21,269ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt
Fundraising$7,809FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Program Services$231ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Program Services$992ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,252TotalAmt
Program Services$2,602ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,684TotalAmt
Program Services$2,947ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,427,551TotalAmt
Program Services$1,274,836ProgramServicesAmt
Management And General$86,511ManagementAndGeneralAmt
Fundraising$66,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,794BOYAmt
EOY$4,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$833,860BOYAmt
EOY$832,668EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$320,750BOYAmt
EOY$300,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,882BOYAmt
EOY$6,432EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,690LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,514,731BOYAmt
EOY$3,188,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,673,017BOYAmt
EOY$4,331,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,695BOYAmt
EOY$54,809EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$882,568BOYAmt
EOY$847,244EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$28,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$896,263BOYAmt
EOY$930,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,808BOYAmt
EOY$115,924EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,608,946BOYAmt
EOY$3,284,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,776,754BOYAmt
EOY$3,400,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,673,017BOYAmt
EOY$4,331,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$205,268ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$170,625NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$899,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,375,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,149,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,600CurrentTaxYearAmt
Total$5,634,733TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,375,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,149,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,600CurrentTaxYearAmt
Total$5,634,733TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$699,266SubstantialContributorsTotAmt
Public Support Total170$4,935,467PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,791CurrentTaxYearMinus1YearAmt
Current Tax Year$86,733CurrentTaxYearAmt
Total$451,588TotalAmt
FieldValueIRS element (for citing)
Total Support$6,086,321TotalSupportAmt
Gross Receipts Rltd Activities$59,914GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81090PublicSupportCY170Pct
Public Support PY1700.81960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,995,192BeginningYearBalanceAmt
Contributions$39,918ContributionsAmt
Investment Earnings Or Losses$32,158InvestmentEarningsOrLossesAmt
Other Expenditures$123,571OtherExpendituresAmt
End Year Balance$2,943,697EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,941,831BeginningYearBalanceAmt
Investment Earnings Or Losses$233,988InvestmentEarningsOrLossesAmt
Other Expenditures$180,627OtherExpendituresAmt
End Year Balance$2,995,192EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,910,110BeginningYearBalanceAmt
Investment Earnings Or Losses$304,254InvestmentEarningsOrLossesAmt
Other Expenditures$272,533OtherExpendituresAmt
End Year Balance$2,941,831EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,863,522BeginningYearBalanceAmt
Investment Earnings Or Losses$354,382InvestmentEarningsOrLossesAmt
Other Expenditures$307,794OtherExpendituresAmt
End Year Balance$2,910,110EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,923,661BeginningYearBalanceAmt
Investment Earnings Or Losses$53,599InvestmentEarningsOrLossesAmt
Other Expenditures$113,738OtherExpendituresAmt
End Year Balance$2,863,522EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,690OtherCostOrOtherBasisAmt
Depreciation$6,690DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,037,369TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$170,625NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$158,625RevenueNotReportedAmt
Revenue Subtotal$1,195,994RevenueSubtotalAmt
Investment Expenses Not Incld$26,289InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,289RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,222,283TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,413,263TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$1,401,263ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,289InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,289ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,427,552TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ONE ENDOWMENT IS EXPENDED AT THE DISCRETION OF THE BOARD. THE REMAINING ENDOWMENT CONSIST OF VARIOUS DONOR RESTRICTED FUNDS WHICH ARE USED TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ORGANIZATION.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR INCOME FROM OPERATING ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED BASED ON THE APPLICABLE STATUTORY FEDERAL AND STATE INCOME TAX RATES FOR FOR-PROFIT ORGANIZATIONS. THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SECTION 740, INCOME TAXES, WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740-10 PERSCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT JUNE 30, 2020 AND FOR THE YEAR THEN ENDED, THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. THE FOUNDATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND REMAIN OPEN FOR THE YEARS ENDED JUNE 30, 2017 THROUGH 2019. THE CALIFORNIA FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, IS SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED, AND REMAIN OPEN FOR THE YEARS ENDED JUNE 30, 2016 THROUGH 2019.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$426,131GrossReceiptsEvent1Amt
Charitable Contri Event1$384,641CharitableContriEvent1Amt
Gross Revenue Event1$41,490GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,850RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$81,224OtherDirectExpensesEvent1Amt
Gross Receipts Total$426,131GrossReceiptsTotalAmt
Charitable Contributions Tot$384,641CharitableContributionsTotAmt
Gross Revenue Total Events$41,490GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,850RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$81,224OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,074DirectExpenseSummaryEventsAmt
Net Income Summary-$75,584NetIncomeSummaryAmt

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 Line1LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS (LACOE)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 STATE UNIVERSITY DRIVEAddressLine1Txt
Address Line2BUILDING 20AddressLine2Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90032ZIPCd
FieldValueIRS element (for citing)
Recipient EIN966000927RecipientEIN
IRC SectionLOS ANGELES COUNTYIRCSectionDesc
Cash Grant$950,079CashGrantAmt
Purpose Of GrantARTS EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$13,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED ON THE NEEDS OF THE SCHOOL. SCHOLARSHIPS ARE AWARDED ON THE RECOMMENDATIONS OF THE LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FACULTY BASED ON MERIT AND FINANCIAL NEED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED IN CLOSED SESSION BY THE BOARD AND IS BASED ON PERFORMANCE, THE FINANCIAL STATUS OF THE ORGANIZATION, AND COMPARABLE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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