LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION (EIN 95-3938009)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349305551
Schema version
2017v2.3
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)
Return2019-05-15T11:38:19-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone2132257586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 SOUTH HILL STREET NO H100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVIAN RESCALVOPersonNm
Person TitleBOARD CO-PRESIDENTPersonTitleTxt
Phone2132257586PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.48.122.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm13:59:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA47385BB48CC57316940F584287C32328FC8515DAtSubmissionCreationDeviceId
At Submission Filing Device IdA47385BB48CC57316940F584287C32328FC8515DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

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 Line11149 SOUTH HILL STREET NO H100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,947,629GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSHIGHFOUNDATION.ORGWebsiteAddressTxt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,081,373PYContributionsGrantsAmt
CY Contributions Grants$1,375,583CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$188,398PYInvestmentIncomeAmt
CY Investment Income$254,891CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,269,771PYTotalRevenueAmt
CY Total Revenue$1,630,474CYTotalRevenueAmt
PY Grants And Similar Paid$1,157,941PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$971,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$140,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,266CYTotalFundraisingExpenseAmt
PY Other Expenses$186,819PYOtherExpensesAmt
CY Other Expenses$149,434CYOtherExpensesAmt
PY Total Expenses$1,485,398PYTotalExpensesAmt
CY Total Expenses$1,272,010CYTotalExpensesAmt
PY Revenues Less Expenses-$215,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$358,464CYRevenuesLessExpensesAmt
Total Assets BOY$4,462,088TotalAssetsBOYAmt
Total Assets EOY$4,770,039TotalAssetsEOYAmt
Total Liabilities BOY$974,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$856,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,487,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,913,384NetAssetsOrFundBalancesEOYAmt
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$1,173,185ExpenseAmt
Grant$971,865GrantAmt
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$1,173,185TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY DOLLINGERPersonNm
Phone2132257586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 SOUTH HILL STREET NO H100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VIVIAN RESCALVO
CO-PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
STELLA JEONG
CO-PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
WAYNE HERRON
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
ANNE JACOBY
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
DEBRA WARSHAW
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
KATHERINE BEYDA
DIRECTOR1.000.00Yes (X)$0$0$0
FELICIA CAIN
DIRECTOR1.000.00Yes (X)$0$0$0
ELIZABETH DENNEHY
DIRECTOR1.000.00Yes (X)$0$0$0
MARLA GARLIN
DIRECTOR1.000.00Yes (X)$0$0$0
RICHELLE RIOS HUIZAR
DIRECTOR1.000.00Yes (X)$0$0$0
LOIS HUNTER
DIRECTOR1.000.00Yes (X)$0$0$0
TOM LIEBER
DIRECTOR1.000.00Yes (X)$0$0$0
MITZI LIZARRAGA
DIRECTOR1.000.00Yes (X)$0$0$0
ALEJANDRO LOPEZ
DIRECTOR1.000.00Yes (X)$0$0$0
MELINDA STAHL NIX
DIRECTOR1.000.00Yes (X)$0$0$0
ANGELA ALVARADO ROSA
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN M LOUIS
EXECUTIVE DIRECTOR40.000.00Yes (X)$46,731$0$4,294
JEFFREY A DOLLINGER
EXECUTIVE DIRECTOR40.000.00Yes (X)$20,026$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,757TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,294TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$145,950FundraisingAmt
Government Grants$125,000GovernmentGrantsAmt
All Other Contributions$1,104,633AllOtherContributionsAmt
Noncash Contributions$27,200NoncashContributionsAmt
Total Contributions$1,375,583TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,551TotalRevenueColumnAmt
Exclusion$100,551ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,359,227SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,204,887SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$154,340SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,340TotalRevenueColumnAmt
Exclusion$154,340ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$112,268FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$145,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$112,268FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,630,474TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$254,891ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$966,104TotalAmt
Program Services$966,104ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,761TotalAmt
Program Services$5,761ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,612TotalAmt
Program Services$73,856ProgramServicesAmt
Management And General$6,058ManagementAndGeneralAmt
Fundraising$13,698FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,631TotalAmt
Program Services$31,705ProgramServicesAmt
Management And General$1,981ManagementAndGeneralAmt
Fundraising$5,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,897TotalAmt
Program Services$5,517ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,571TotalAmt
Program Services$8,456ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$1,586FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,949TotalAmt
Program Services$39,617ProgramServicesAmt
Management And General$15,237ManagementAndGeneralAmt
Fundraising$6,095FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,557TotalAmt
Management And General$28,557ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,581TotalAmt
Program Services$13,127ProgramServicesAmt
Management And General$5,479ManagementAndGeneralAmt
Fundraising$1,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,823TotalAmt
Program Services$15,023ProgramServicesAmt
Management And General$1,498ManagementAndGeneralAmt
Fundraising$5,302FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,650TotalAmt
Program Services$3,720ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,709TotalAmt
Program Services$2,167ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,006TotalAmt
Program Services$1,605ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$679TotalAmt
Program Services$543ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,480TotalAmt
Program Services$5,984ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,272,010TotalAmt
Program Services$1,173,185ProgramServicesAmt
Management And General$60,559ManagementAndGeneralAmt
Fundraising$38,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$557,566BOYAmt
EOY$15,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$749,234BOYAmt
EOY$827,930EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$313,043EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,028BOYAmt
EOY$1,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$962BOYAmt
EOY$283EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,153,298BOYAmt
EOY$3,611,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,462,088BOYAmt
EOY$4,770,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,566BOYAmt
EOY$8,871EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$944,288BOYAmt
EOY$827,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$974,854BOYAmt
EOY$856,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,842BOYAmt
EOY$294,924EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,096,844BOYAmt
EOY$1,278,912EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,339,548BOYAmt
EOY$2,339,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,487,234BOYAmt
EOY$3,913,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,462,088BOYAmt
EOY$4,770,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$358,464ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,686NetUnrlzdGainsLossesInvstAmt
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$899,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,373CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375,583CurrentTaxYearAmt
Total$4,844,900TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,373CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375,583CurrentTaxYearAmt
Total$4,844,900TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$725,308SubstantialContributorsTotAmt
Public Support Total170$4,119,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,454CurrentTaxYearMinus1YearAmt
Current Tax Year$100,551CurrentTaxYearAmt
Total$470,188TotalAmt
FieldValueIRS element (for citing)
Total Support$5,315,088TotalSupportAmt
Gross Receipts Rltd Activities$198,400GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77510PublicSupportCY170Pct
Public Support PY1700.80860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,836,901BeginningYearBalanceAmt
Investment Earnings Or Losses$148,476InvestmentEarningsOrLossesAmt
Other Expenditures$61,716OtherExpendituresAmt
End Year Balance$2,923,661EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,586,931BeginningYearBalanceAmt
Investment Earnings Or Losses$492,664InvestmentEarningsOrLossesAmt
Other Expenditures$242,694OtherExpendituresAmt
End Year Balance$2,836,901EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.79500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,690OtherCostOrOtherBasisAmt
Depreciation$6,407DepreciationAmt
Book Value$283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$283TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL AGENT FUNDSDesc
Amt$20,444Amt
FieldValueIRS element (for citing)
Total Liability$20,444TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,840,646TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$67,686NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,218DonatedServicesAndUseFcltsAmt
Revenue Not Reported$97,904RevenueNotReportedAmt
Revenue Subtotal$1,742,742RevenueSubtotalAmt
Other Revenues Not Included-$112,268OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$112,268RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,630,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,414,496TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,218DonatedServicesUseFcltsAmt
Other Expenses Included$112,268OtherExpensesIncludedAmt
Expenses Not Reported$142,486ExpensesNotReportedAmt
Expenses Subtotal$1,272,010ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,272,010TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 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 PESCRIBES 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, 2017 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, 2014 THROUGH 2016. 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, 2013 THROUGH 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS -112,268.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 112,268.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$258,218GrossReceiptsEvent1Amt
Charitable Contri Event1$145,950CharitableContriEvent1Amt
Gross Revenue Event1$112,268GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,765FoodAndBeverageEvent1Amt
Entertainment Event1$2,400EntertainmentEvent1Amt
Other Direct Expenses Event1$46,103OtherDirectExpensesEvent1Amt
Gross Receipts Total$258,218GrossReceiptsTotalAmt
Charitable Contributions Tot$145,950CharitableContributionsTotAmt
Gross Revenue Total Events$112,268GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,765FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$46,103OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,268DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

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 Line1LA COUNTY HS FOR THE ARTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 STATE UNIVERSITY DRAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90032ZIPCd
FieldValueIRS element (for citing)
Recipient EIN966000927RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$938,904CashGrantAmt
Non Cash Assistance$27,200NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash Assistance3 SONY CAMERAS AND 15 SURFACE LAPTOPSNonCashAssistanceDesc
Purpose Of GrantARTS EDUCATION.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$5,761CashGrantAmt

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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTERS1$20,000FMV
Yes (X)CAMERAS1$7,200FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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