2020-03-03T11:05:10-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 954106993 FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES FOUN 2138912090 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 JEANETTE GORDON LACCD CFO 2138912090 2020-02-28 1 HEATHER MCGEE P01061594 6268577300 2020-02-28 67.137.57.251 2020-02-28 11:38:52 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2E33DEC52F66C9EFDBC0AE601B0251D9A5EA40BE 2018 2020-09-23 17:36:50Z JEANETTE GORDON 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 2070104 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. 16 14 0 0 0 0 790288 2038528 0 0 119 329 70196 9423 860603 2048280 875171 1366269 0 0 0 0 0 0 17996 69492 227983 944663 1594252 -84060 454028 2259426 2818831 12082 248427 2247344 2570404 SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES AND PROMOTE THE DISTRICT'S PUBLIC RELATIONS 0 0 1111269 1111269 SCHOLARSHIP PAYMENTS TO THE STUDENTS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES. 255000 255000 LAPTOP PROGRAM FOR THE STUDENTS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES. 150000 GRANT FULFILLMENT - PBS SPECIAL 39742 39742 1556011 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 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 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 MICHAEL FULLER SECRETARY/EXECUTIVE DIRECTOR 20.00 20.00 X X 0 171944 49627 FRANCISCO RODRIGUEZ DIRECTOR/LACCD CHANCELLOR 1.00 40.00 X 0 388000 113352 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 OSCAR DE LA HOYA 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 JEANETTE GORDON LACCD CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 229842 88774 0 789786 251753 0 0 1 0 0 106203 1932325 2038528 329 329 31247 106203 21824 9423 9423 2048280 0 0 9752 1366269 1366269 14000 14000 24112 24000 112 10950 10950 680 680 1842 1842 GRANT FULFILLMENT 150000 150000 DONOR CULTIVATION 24513 4607 4050 15856 MISCELLANEOUS 1599 58 241 1300 BANK CHARGES AND FEES 287 127 160 1594252 1556011 20245 17996 702410 819137 1459249 1903525 3819 5417 92350 92350 2259426 2818831 4313 3232 244177 7769 1018 12082 248427 X 161249 144742 2086095 2425662 2247344 2570404 2259426 2818831 454028 -130968 0 X X 0 1 X 1 0 X 160454 1918844 275934 790288 1932325 5077845 50000 50000 101373 253905 455278 160454 1968844 325934 891661 2186230 5533123 2981051 2552072 177 189 178 119 329 992 5534115 0.46120 0.49920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92350 X 0 0 PAYABLE TO RELATED PARTY 1018 1018 X 2324009 253905 253905 2070104 -21824 -21824 2048280 1869981 253905 21824 275729 1594252 0 1594252 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. DREAM RESOURCE CENTER 109586 91453 18133 160 8400 STRIDE 4 LIFE 27864 14750 13114 62 13202 1 137450 106203 31247 222 21602 21824 9423 0 SCHOLARSHIPS - BRIDGING THE DIGITAL DIVIDE (LAPTOP) 2834 255000 FMV LAPTOP SCHOLARSHIPS - NEXTGEN 758 413900 SCHOLARSHIPS - LA COLLEGE PROMISE 4609 592049 SCHOLARSHIPS - OTHER 35 105320 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 MICHAEL FULLER SECRETARY/EXECUTIVE DIRECTOR 0 171944 0 0 0 0 0 19807 0 29820 0 221571 0 0 FRANCISCO RODRIGUEZ DIRECTOR/LACCD CHANCELLOR 0 388000 0 0 0 0 0 44760 0 68592 0 501352 0 0 JEANETTE GORDON LACCD CHIEF FINANCIAL OFFICER 0 229842 0 0 0 0 0 39514 0 49260 0 318616 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 XII, LINE 2C: THE 990 REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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 253905 FAIR VALUE OF DONATED SERVICES LOS ANGELES COMMUNITY COLLEGE DISTRICT B 592049 FAIR VALUE OF TUITION PAID