CENTER FOR POWERFUL PUBLIC SCHOOLS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR POWERFUL PUBLIC SCHOOLS (EIN 26-0326342)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201720469349303572
Schema version
2015v3.0
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)
Return2017-02-15T16:46:29-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330532641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAIMONDO PETTIT GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121515 HAWTHORNE BLVD 1250AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP905036583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260326342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR POWERFUL PUBLIC SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2132501200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S BIXEL STREET NO 180AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE FAUCIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2132501200PhoneNum
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY D PETTIT CPAPreparerPersonNm
PTINP00393206PTIN
Phone3105405990PhoneNum
Preparation2017-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE FAUCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S BIXEL STREET NO 180AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,083,092GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.POWERFULED.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE CENTER BUILDS THE CAPACITY OF EDUCATORS TO CREATE AND SUSTAIN POWERFUL PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,999,227PYContributionsGrantsAmt
CY Contributions Grants$1,942,568CYContributionsGrantsAmt
PY Program Service Revenue$206,572PYProgramServiceRevenueAmt
CY Program Service Revenue$140,524CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,205,799PYTotalRevenueAmt
CY Total Revenue$2,083,092CYTotalRevenueAmt
PY Grants And Similar Paid$495,492PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$246,080CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,188,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,235,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,748CYTotalFundraisingExpenseAmt
PY Other Expenses$442,591PYOtherExpensesAmt
CY Other Expenses$595,538CYOtherExpensesAmt
PY Total Expenses$2,127,023PYTotalExpensesAmt
CY Total Expenses$2,077,356CYTotalExpensesAmt
PY Revenues Less Expenses$78,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,736CYRevenuesLessExpensesAmt
Total Assets BOY$1,028,784TotalAssetsBOYAmt
Total Assets EOY$2,175,953TotalAssetsEOYAmt
Total Liabilities BOY$666,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,807,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$362,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,316NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER BUILDS THE CAPACITY OF EDUCATORS TO CREATE AND SUSTAIN POWERFUL PUBLIC SCHOOLS THAT PREPARE EVERY STUDENT FOR COLLEGE, CAREER, AND LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,305,259ExpenseAmt
Grant$215,699GrantAmt
Revenue$73,751RevenueAmt
DescTHE LINKED LEARNING REGIONAL CENTER PROVIDES COACHING AND TECHNICAL ASSISTANCE TO DISTRICTS AND SCHOOLS INTERESTED IN DEVELOPING AND IMPLEMENTING LINKED LEARNING PROGRAMS AND PRESENTS PROFESSIONAL DEVELOPMENT WORKSHOPS ON DESIGNING AND IMPLEMENTING LINKED LEARNING PROGRAMS, INTEGRATED PROJECT-BASED CURRICULUM, ADVISORY PROGRAMS AND WORK-BASED LEARNING. THE CENTER IS A MEMBER OF THE LINKED LEARNING ALLIANCE AND WORKS WITH LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER SCHOOL DISTRICTS IN LOS ANGELES COUNTY TO IMPLEMENT LINKED LEARNING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$191,896ExpenseAmt
DescTHE UCLA IMPACT URBAN TEACHER RESIDENCY PROGRAM IS A PARTNERSHIP BETWEEN UCLA CENTER X TEACHER EDUCATION PROGRAM, THE CENTER AND LOS ANGELES UNIFIED SCHOOL DISTRICT. THIS 18-MONTH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) FOCUSED PROGRAM TEACHER EDUCATION PROGRAM PAIRS APPRENTICE TEACHERS WITH MENTOR TEACHERS FOR A YEARLONG RESIDENCY IN HIGH-NEED SCHOOLS WHERE CLASSROOM PRACTICE IS INTEGRATED WITH UNIVERSITY COURSEWORK. IMPACT STUDENTS GRADUATE WITH THEIR PRELIMINARY TEACHING CREDENTIAL AND A MASTERS IN EDUCATION. THIS IS THE SECOND IMPACT PROGRAM TO BE FUNDED BY A FIVE-YEAR FEDERAL DOE GRANT AND WILL PRODUCE 96 ELEMENTARY AND SECONDARY SOCIAL JUSTICE EDUCATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,146ExpenseAmt
DescTHE COMPETENCIES APPROACH TO PROFESSIONAL EDUCATION PROJECT PREPARES UNDERREPRESENTED HIGH SCHOOL YOUTH TO SUCCEED IN TODAY'S AND TOMORROW'S HIGH-GROWTH JOB SECTORS BY ALIGNING COMMON CORE/STATE STANDARDS, SOCIAL/EMOTIONAL SKILLS AND ESTABLISHED COMPETENCY-BASED INDUSTRY FRAMEWORKS THAT ARE WIDELY UTILIZED IN THE CORPORATE WORLD SO THAT STUDENTS CAN OBTAIN HIGH SCHOOL, COLLEGE AND INDUSTRY CREDITS BY DEMONSTRATING MASTERY OF VALIDATED INDUSTRY AND POSTSECONDARY PERFORMANCE TASKS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$137,860ExpenseAmt
Grant$30,381GrantAmt
Revenue$66,791RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$137,860TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$30,381TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$66,791TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,724,161TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2132501200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S BIXEL STREET NO 180AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNE FAUCI
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$100,000$0$0
JONATHAN EDDISON
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
PAUL HERNANDEZ
DIRECTOR5.00Yes (X)$0$0$0
TIM SMITH
DIRECTOR5.00Yes (X)$0$0$0
ROBERTO VIRAMONTES
DIRECTOR5.00Yes (X)$0$0$0
WON YI
TREASURER5.00Yes (X)Yes (X)$0$0$0
JONATHAN GAT
DIRECTOR5.00Yes (X)$0$0$0
MONICA RODRIGUEZ
DIRECTOR5.00Yes (X)$0$0$0
DANIELLE KATZIR
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$214,135GovernmentGrantsAmt
All Other Contributions$1,728,433AllOtherContributionsAmt
Total Contributions$1,942,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LINKED LEARNING CENTER611710$73,751$73,751
OTHER PROGRAMS611710$66,773$66,773
FieldValueIRS element (for citing)
Total Program Service Revenue$140,524TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,083,092TotalRevenueColumnAmt
Related Or Exempt Func Income$140,524RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$246,080TotalAmt
Program Services$246,080ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,417TotalAmt
Program Services$89,422ProgramServicesAmt
Management And General$20,059ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$899,319TotalAmt
Program Services$728,317ProgramServicesAmt
Management And General$163,377ManagementAndGeneralAmt
Fundraising$7,625FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,131TotalAmt
Program Services$24,594ProgramServicesAmt
Management And General$6,226ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,865TotalAmt
Program Services$83,633ProgramServicesAmt
Management And General$21,173ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,006TotalAmt
Program Services$70,315ProgramServicesAmt
Management And General$17,801ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,856TotalAmt
Management And General$63,856ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,822TotalAmt
Program Services$215,421ProgramServicesAmt
Management And General$27,401ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,408TotalAmt
Program Services$12,062ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,541TotalAmt
Program Services$25,966ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,341TotalAmt
Program Services$45,300ProgramServicesAmt
Management And General$11,468ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,154TotalAmt
Program Services$46,470ProgramServicesAmt
Management And General$2,602ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,381TotalAmt
Program Services$24,430ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,894TotalAmt
Program Services$8,606ProgramServicesAmt
Management And General$2,179ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS$40,755$40,755
EVENT EXPENSES$27,612$27,612
EDUCATIONAL MATERIAL$21,128$21,128
TELEPHONE/INTERNET$13,635$11,699$1,848$88

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,736TotalAmt
Program Services$2,351ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,077,356TotalAmt
Program Services$1,724,161ProgramServicesAmt
Management And General$341,447ManagementAndGeneralAmt
Fundraising$11,748FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$414,064BOYAmt
EOY$1,881,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,941BOYAmt
EOY$194,822EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$312,064BOYAmt
EOY$67,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,715BOYAmt
EOY$32,376EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,784BOYAmt
EOY$2,175,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,752BOYAmt
EOY$186,902EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$509,451BOYAmt
EOY$1,620,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$666,203BOYAmt
EOY$1,807,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,906BOYAmt
EOY$326,856EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,675BOYAmt
EOY$41,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,581BOYAmt
EOY$368,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,028,784BOYAmt
EOY$2,175,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,736ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,696,488CurrentTaxYearAmt
Total$7,095,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,696,488CurrentTaxYearAmt
Total$7,095,168TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,919,876SubstantialContributorsTotAmt
Public Support Total170$3,175,292PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508CurrentTaxYearMinus3YearsAmt
Total$2,605TotalAmt
FieldValueIRS element (for citing)
Total Support$7,097,773TotalSupportAmt
Public Support CY1700.44740PublicSupportCY170Pct
Public Support PY1700.46680PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,561InvestmentCostOrOtherBasisAmt
Depreciation$8,942DepreciationAmt
Book Value$8,618BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,411InvestmentCostOrOtherBasisAmt
Depreciation$8,827DepreciationAmt
Book Value$17,584BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$46,275InvestmentCostOrOtherBasisAmt
Depreciation$40,102DepreciationAmt
Book Value$6,174BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,376TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,837,012TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,837,012RevenueSubtotalAmt
Other Revenues Not Included$246,080OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$246,080RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,083,092TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,831,276TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,831,276ExpensesSubtotalAmt
Other Expenses Not Included$246,080OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$246,080ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,077,356TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 246,080.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISRICT 246,080.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES UNIFIED SCHOOL DISTRICT OFFICE OF INTENSIVE SUPPORTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 S BEAUDRY AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956001908RecipientEIN
Cash Grant$246,080CashGrantAmt
Purpose Of GrantTO IMPLEMENT A CENTRAL LAUSD LINKED LEARNING OFFICE AND LAUSD-WIDE SYSTEMPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I, LINE 1, PART IIFormAndLineReferenceDesc
ExplanationTHE CENTER MEETS QUARTERLY WITH LAUSD ACCOUNTING STAFF TO MONITOR GRANT EXPENDITURES AND PROVIDES FINANCIAL REPORTS OF GRANT EXPENDITURES BI-ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXEMPT RETURNS ARE PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY IN ANY CASE WHERE THERE MAY BE A PERCEIVED CONFLICT IN ORDER TO TAKE THE APPROPRIATE ACTIONS TO ENSURE THAT ANY CONTRACTUAL WORK IS NOT A CONFLICT OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15REASONABLE COMPENSATION IS DETERMINED THROUGH COMPARISON WITH OTHER SIMILAR ORGANIZATIONS AND SUBJECT TO APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO PUBLIC AT REQUEST AND AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG
FORM 990, PART IX, LINE 11GPROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,581. MANAGEMENT AND GENERAL EXPENSES 1,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,616. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 204,840. MANAGEMENT AND GENERAL EXPENSES 16,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,083. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,123.
FORM 990, PART XII, LINE 2C:THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT.

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