FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES (EIN 95-4106993)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-03
IRS object ID
202010639349300811
Schema version
2018v3.1
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)
Return2020-03-03T11:05:10-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954106993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR THE LOS ANGELESBusinessNameLine1Txt
Business Name Line2COMMUNITY COLLEGESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2138912090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 WILSHIRE BLVD 8TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANETTE GORDONPersonNm
Person TitleLACCD CFOPersonTitleTxt
Phone2138912090PhoneNum
Signature2020-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER MCGEEPreparerPersonNm
PTINP01061594PTIN
Phone6268577300PhoneNum
Preparation2020-02-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-28IPDt
IP Tm11:38:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2E33DEC52F66C9EFDBC0AE601B0251D9A5EA40BEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANETTE GORDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 WILSHIRE BLVD 8TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,070,104GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES AND PROMOTE THE DISTRICT'S PUBLIC RELATIONS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$790,288PYContributionsGrantsAmt
CY Contributions Grants$2,038,528CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$119PYInvestmentIncomeAmt
CY Investment Income$329CYInvestmentIncomeAmt
PY Other Revenue$70,196PYOtherRevenueAmt
CY Other Revenue$9,423CYOtherRevenueAmt
PY Total Revenue$860,603PYTotalRevenueAmt
CY Total Revenue$2,048,280CYTotalRevenueAmt
PY Grants And Similar Paid$875,171PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,366,269CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,996CYTotalFundraisingExpenseAmt
PY Other Expenses$69,492PYOtherExpensesAmt
CY Other Expenses$227,983CYOtherExpensesAmt
PY Total Expenses$944,663PYTotalExpensesAmt
CY Total Expenses$1,594,252CYTotalExpensesAmt
PY Revenues Less Expenses-$84,060PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$454,028CYRevenuesLessExpensesAmt
Total Assets BOY$2,259,426TotalAssetsBOYAmt
Total Assets EOY$2,818,831TotalAssetsEOYAmt
Total Liabilities BOY$12,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$248,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,247,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,570,404NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES AND PROMOTE THE DISTRICT'S PUBLIC RELATIONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,111,269ExpenseAmt
Grant$1,111,269GrantAmt
DescSCHOLARSHIP PAYMENTS TO THE STUDENTS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$255,000ExpenseAmt
Grant$255,000GrantAmt
DescLAPTOP PROGRAM FOR THE STUDENTS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$150,000ExpenseAmt
DescGRANT FULFILLMENT - PBS SPECIALDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$39,742ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,742TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,556,011TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANETTE GORDONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2138912090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JIM HANEY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LIZETTE CARBAJAL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN DONNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL FULLER
SECRETARY/EXECUTIVE DIRECTOR20.00Yes (X)Yes (X)$0$171,944$49,62720.00
FRANCISCO RODRIGUEZ
DIRECTOR/LACCD CHANCELLOR1.00Yes (X)$0$388,000$113,35240.00
JAMES ALVA
DIRECTOR1.00Yes (X)$0$0$0
PAUL BRANKS
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND CHENG
DIRECTOR1.00Yes (X)$0$0$0
OSCAR DE LA HOYA
DIRECTOR1.00Yes (X)$0$0$0
MONA FIELD
DIRECTOR1.00Yes (X)$0$0$0
MANUEL HERNANDEZ III
DIRECTOR1.00Yes (X)$0$0$0
STUART LAFF
DIRECTOR1.00Yes (X)$0$0$0
ABIGAIL MARQUEZ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MORGAN
DIRECTOR1.00Yes (X)$0$0$0
DARYL SMITH
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR ZAVALA
DIRECTOR1.00Yes (X)$0$0$0
JEANETTE GORDON
LACCD CHIEF FINANCIAL OFFICER2.00Yes (X)$0$229,842$88,77440.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$789,786TotReportableCompRltdOrgAmt
Total Other Compensation$251,753TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$106,203FundraisingAmt
All Other Contributions$1,932,325AllOtherContributionsAmt
Total Contributions$2,038,528TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$329TotalRevenueColumnAmt
Exclusion$329ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,247FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,203ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,824FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,423TotalRevenueColumnAmt
Exclusion$9,423ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,048,280TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,752ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,366,269TotalAmt
Program Services$1,366,269ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,112TotalAmt
Program Services$24,000ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,950TotalAmt
Program Services$10,950ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$680TotalAmt
Fundraising$680FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,842TotalAmt
Management And General$1,842ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANT FULFILLMENT$150,000$150,000
DONOR CULTIVATION$24,513$4,607$4,050$15,856
MISCELLANEOUS$1,599$58$241$1,300
BANK CHARGES AND FEES$287$127$160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,594,252TotalAmt
Program Services$1,556,011ProgramServicesAmt
Management And General$20,245ManagementAndGeneralAmt
Fundraising$17,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$702,410BOYAmt
EOY$819,137EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,459,249BOYAmt
EOY$1,903,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,417BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$92,350BOYAmt
EOY$92,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,259,426BOYAmt
EOY$2,818,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,313BOYAmt
EOY$3,232EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$244,177EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,769BOYAmt
EOY$1,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,082BOYAmt
EOY$248,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,249BOYAmt
EOY$144,742EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,086,095BOYAmt
EOY$2,425,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,247,344BOYAmt
EOY$2,570,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,259,426BOYAmt
EOY$2,818,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$454,028ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$130,968PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,918,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,288CurrentTaxYearMinus1YearAmt
Current Tax Year$1,932,325CurrentTaxYearAmt
Total$5,077,845TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,373CurrentTaxYearMinus1YearAmt
Current Tax Year$253,905CurrentTaxYearAmt
Total$455,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,968,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$891,661CurrentTaxYearMinus1YearAmt
Current Tax Year$2,186,230CurrentTaxYearAmt
Total$5,533,123TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,981,051SubstantialContributorsTotAmt
Public Support Total170$2,552,072PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Current Tax Year$329CurrentTaxYearAmt
Total$992TotalAmt
FieldValueIRS element (for citing)
Total Support$5,534,115TotalSupportAmt
Public Support CY1700.46120PublicSupportCY170Pct
Public Support PY1700.49920PublicSupportPY170Pct
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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$92,350AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO RELATED PARTYDesc
Amt$1,018Amt
FieldValueIRS element (for citing)
Total Liability$1,018TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,324,009TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$253,905DonatedServicesAndUseFcltsAmt
Revenue Not Reported$253,905RevenueNotReportedAmt
Revenue Subtotal$2,070,104RevenueSubtotalAmt
Other Revenues Not Included-$21,824OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$21,824RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,048,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,869,981TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$253,905DonatedServicesUseFcltsAmt
Other Expenses Included$21,824OtherExpensesIncludedAmt
Expenses Not Reported$275,729ExpensesNotReportedAmt
Expenses Subtotal$1,594,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,594,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. THE FOUNDATION FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES (SHIFTED FROM FUNCTIONAL EXPENSES TO REVENUES) -21,824.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES (SHIFTED FROM FUNCTIONAL EXPENSES TO REVENUES) 21,824.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DREAM RESOURCE CENTEREvent1Nm
Gross Receipts Event1$109,586GrossReceiptsEvent1Amt
Charitable Contri Event1$91,453CharitableContriEvent1Amt
Gross Revenue Event1$18,133GrossRevenueEvent1Amt
Food And Beverage Event1$160FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,400OtherDirectExpensesEvent1Amt
Event2STRIDE 4 LIFEEvent2Nm
Gross Receipts Event2$27,864GrossReceiptsEvent2Amt
Charitable Contri Event2$14,750CharitableContriEvent2Amt
Gross Revenue Event2$13,114GrossRevenueEvent2Amt
Food And Beverage Event2$62FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,202OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$137,450GrossReceiptsTotalAmt
Charitable Contributions Tot$106,203CharitableContributionsTotAmt
Gross Revenue Total Events$31,247GrossRevenueTotalEventsAmt
Food And Beverage Total Events$222FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$21,602OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,824DirectExpenseSummaryEventsAmt
Net Income Summary$9,423NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
SCHOLARSHIPS - BRIDGING THE DIGITAL DIVIDE (LAPTOP)2834$255,000FMVLAPTOP
SCHOLARSHIPS - NEXTGEN758$413,900
SCHOLARSHIPS - LA COLLEGE PROMISE4609$592,049
SCHOLARSHIPS - OTHER35$105,320

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SELECTION OF SCHOLARSHIP RECIPIENTS AND THE MONITORING OF SCHOLARSHIP FUNDS IS ENTRUSTED TO THE INDIVIDUAL COLLEGES WITHIN THE DISTRICT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL FULLER
SECRETARY/EXECUTIVE DIRECTOR$0$171,944$0$0$0$0$0$19,807$0$29,820$0$221,571$0$0
FRANCISCO RODRIGUEZ
DIRECTOR/LACCD CHANCELLOR$0$388,000$0$0$0$0$0$44,760$0$68,592$0$501,352$0$0
JEANETTE GORDON
LACCD CHIEF FINANCIAL OFFICER$0$229,842$0$0$0$0$0$39,514$0$49,260$0$318,616$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE 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 11BTHE FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION WHO REPORTS TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 18FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE 990 REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
EIN952587353EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section170(B) (1)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOS ANGELES COMMUNITY COLLEGE DISTRICT
O$253,905FAIR VALUE OF DONATED SERVICES
LOS ANGELES COMMUNITY COLLEGE DISTRICT
B$592,049FAIR VALUE OF TUITION PAID

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