2019-05-15T11:38:19-05:00 2018-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2017-07-01 953938009 LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION LOSA 2132257586 1149 SOUTH HILL STREET NO H100 LOS ANGELES CA 90015 VIVIAN RESCALVO BOARD CO-PRESIDENT 2132257586 2019-05-13 1 JUAN P LOPEZ CPA P01367411 8188407075 2019-05-09 199.48.122.122 2019-05-13 13:59:28 PD P A47385BB48CC57316940F584287C32328FC8515D A47385BB48CC57316940F584287C32328FC8515D 2017 2019-02-21 02:37:17Z ARTS HIGH FOUNDATION JEFFREY DOLLINGER 1149 SOUTH HILL STREET NO H100 LOS ANGELES CA 90015 2947629 0 X WWW.ARTSHIGHFOUNDATION.ORG X 1984 CA PROMOTE 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. 16 16 4 16 0 0 1081373 1375583 0 0 188398 254891 0 0 1269771 1630474 1157941 971865 0 0 140638 150711 0 0 38266 186819 149434 1485398 1272010 -215627 358464 4462088 4770039 974854 856655 3487234 3913384 X PROMOTE 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). 0 0 1173185 971865 HELP 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. 1173185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JEFFREY DOLLINGER 2132257586 1149 SOUTH HILL STREET NO H100 LOS ANGELES CA 90015 VIVIAN RESCALVO CO-PRESIDENT 5.00 0.00 X X 0 0 0 STELLA JEONG CO-PRESIDENT 5.00 0.00 X X 0 0 0 WAYNE HERRON VICE PRESIDENT 5.00 0.00 X X 0 0 0 ANNE JACOBY SECRETARY 5.00 0.00 X X 0 0 0 DEBRA WARSHAW TREASURER 1.00 0.00 X X 0 0 0 KATHERINE BEYDA DIRECTOR 1.00 0.00 X 0 0 0 FELICIA CAIN DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH DENNEHY DIRECTOR 1.00 0.00 X 0 0 0 MARLA GARLIN DIRECTOR 1.00 0.00 X 0 0 0 RICHELLE RIOS HUIZAR DIRECTOR 1.00 0.00 X 0 0 0 LOIS HUNTER DIRECTOR 1.00 0.00 X 0 0 0 TOM LIEBER DIRECTOR 1.00 0.00 X 0 0 0 MITZI LIZARRAGA DIRECTOR 1.00 0.00 X 0 0 0 ALEJANDRO LOPEZ DIRECTOR 1.00 0.00 X 0 0 0 MELINDA STAHL NIX DIRECTOR 1.00 0.00 X 0 0 0 ANGELA ALVARADO ROSA DIRECTOR 1.00 0.00 X 0 0 0 KAREN M LOUIS EXECUTIVE DIRECTOR 40.00 0.00 X 46731 0 4294 JEFFREY A DOLLINGER EXECUTIVE DIRECTOR 40.00 0.00 X 20026 0 0 66757 0 4294 0 0 0 0 0 145950 125000 1104633 27200 1375583 100551 100551 1359227 1204887 154340 154340 154340 112268 145950 112268 0 1630474 0 0 254891 966104 966104 5761 5761 93612 73856 6058 13698 39631 31705 1981 5945 6897 5517 345 1035 10571 8456 529 1586 60949 39617 15237 6095 28557 28557 20581 13127 5479 1975 21823 15023 1498 5302 4650 3720 232 698 2709 2167 135 407 2006 1605 100 301 679 543 34 102 7480 5984 374 1122 1272010 1173185 60559 38266 557566 15094 749234 827930 313043 1028 1994 6690 6407 962 283 3153298 3611695 4462088 4770039 30566 8871 944288 827340 0 20444 974854 856655 X 50842 294924 1096844 1278912 2339548 2339548 3487234 3913384 4462088 4770039 358464 67686 0 X 0 1 X 1 0 X 899228 588923 899793 1081373 1375583 4844900 899228 588923 899793 1081373 1375583 4844900 725308 4119592 85096 107028 90059 87454 100551 470188 5315088 198400 0.77510 0.80860 X 2910110 304254 272533 2941831 2863522 354382 307794 2910110 2923661 53599 113738 2863522 2836901 148476 61716 2923661 2586931 492664 242694 2836901 0.79500 0.20500 0 0 6690 6407 283 283 FISCAL AGENT FUNDS 20444 20444 X 1840646 67686 30218 97904 1742742 -112268 -112268 1630474 1414496 30218 112268 142486 1272010 0 1272010 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. GALA 258218 145950 112268 30000 33765 2400 46103 258218 145950 112268 30000 33765 2400 46103 112268 0 1 LA COUNTY HS FOR THE ARTS 5151 STATE UNIVERSITY DR LOS ANGELES CA 90032 966000927 501(C)(3) 938904 27200 FMV 3 SONY CAMERAS AND 15 SURFACE LAPTOPS ARTS EDUCATION. SCHOLARSHIPS 5 5761 PART I, LINE 2: GRANTS 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. X COMPUTERS 1 20000 FMV X CAMERAS 1 7200 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD 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 15 COMPENSATION 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.