2017-05-15T16:41:31-05:00 2016-06-30 562306396 BEACH FREEMAN LIM & CLELAND LLP 861 PARKVIEW DR N SUITE 200 EL SEGUNDO CA 90245 990 2015-07-01 462857504 CATHOLIC SCHOOLS COLLABORATIVE F/K/A CATHOLIC SCHOOLS CONSORTIUM CATH 2139956858 312 E 1ST STREET NO 342 LOS ANGELES CA 90012 BRUCE WILLISON PRESIDENT 2139956858 2017-05-15 1 DOUG BEACH P00367149 3104471234 2015 2021-01-29 14:40:06Z BRUCE WILLISON 312 E 1ST STREET NO 342 LOS ANGELES CA 90012 942313 0 X WWW.CSCLOSANGELES.ORG X 2013 CA TO SUPPORT SCHOOLS IN THE AREAS OF ACADEMIC, OPERATIONS, AND ADMINISTRATION. 5 5 0 19 0 0 320588 942278 0 0 0 35 0 0 320588 942313 66750 31914 0 0 0 0 0 0 0 110463 179315 177213 211229 143375 731084 171860 896022 16303 9382 155557 886640 X THE CATHOLIC SCHOOLS COLLABORIATVE FORRMERLY KNOWN AS CATHOLIC SCHOOLS CONSORTIUM ESTABLISHES AND SUPPORTS MULTI-SCHOOL EFFORTS THAT FOSTER BEST PRACTICES IN THE AREAS OF ACADEMICS, OPERATIONS AND ADMINISTRATION AT CATHOLIC ELEMENTARY SCHOOLS IN LOWER INCOME LOS ANGELES COMMUNITIES. 0 0 42204 27050 BOOKKEEPING AND FINANCIAL MANAGEMENT PILOT PROGRAM IN PARTNERSHIP WITH DOMINICAN SISTERS VISION OF HOPE. 11414 11414 19879 CMAST PROFESSIONAL DEVELOPMENT PROGRAM IN PARTNERSHIP WITH LOYOLA MARYMOUNT UNIVERSITY TO IMPLEMENT A TEACHER LEADERSHIP MODEL THAT FOCUSES ON TRANSFORMING MATH AND SCIENCE EDUCATION. 22500 20500 USC TUTORING: TUTORING PROGRAM IN PARTNERSHIP WITH USC CARUSO CATHOLIC CENTER TO IMPLEMENT A TUTORING AND MENTORING PROGRAM FOR STUDENTS FROM LOW INCOME FAMILIES LIVING IN SOUTH LOS ANGELES NEIGHBORHOODS. 21973 21973 98091 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X GRANT NIMAN 3105359000 2260 E MAPLE AVENUE EL SEGUNDO CA 90245 X BRUCE WILLISON PRESIDENT 1.00 X 0 0 0 MICHAEL S FEELEY TREASURER 1.00 X 0 0 0 CARRIE SHEA TILTON SECRETARY 1.00 X 0 0 0 SUSAN MOLEY BOARD MEMBER 1.00 X 0 0 0 DANTE PUCCINELLI BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 942278 942278 35 35 942313 35 0 0 31914 31914 14659 14659 7293 7293 317 317 178 178 1682 1682 CONSULTANTS 84911 84911 ACCOUNTING PILOT 42204 42204 DONATIONS 18973 18973 STEM INITIATIVE PLANNIN 3000 3000 6098 2000 4098 211229 98091 113138 0 171760 460972 100 184714 336 0 250000 171860 896022 16303 9382 16303 9382 X 135057 215807 20500 670833 155557 886640 171860 896022 731084 0 X X 0 1 X 1 0 X 320588 942278 1262866 320588 942278 1262866 0 0 0 1262866 35 35 35 35 320588 942313 1262901 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 GRANTS RECEIVABLE- NET OF CURRENT PORTION 250000 250000 X 942313 0 942313 0 942313 211229 0 211229 0 211229 PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WERE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF YEAR-END, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. 1 USC CARUSO CATHOLIC CENTER 844 W 32ND STREET LOS ANGELES CA 90007 951642394 20500 TUTORING PROGRAM LOYOLA MARYMOUNT UNIVERSITY CMAST 1 LOYOLA MARYMOUNT UNIVERSITY DR LOS ANGELES CA 90045 951643334 11414 PROFESSIONAL DEVELOPMENT PROGRAM PART I, LINE 2: THE CSC HAS ESTABLISHED FUNDING CRITERIA (BENEFITS MULTIPLE SCHOOLS IN LOWER INCOME COMMUNITIES (75% STUDENTS ELIGIBLE FOR FREE/REDUCED LUNCH), INVOLVES THIRD-PARTY PARTNER, AND INVOLVES MULTIPLE FUNDERS), EXECUTES GRANT AGREEMENTS, AND REQUIRES GRANT REPORTS/DOCUMENTATION TO MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE ELIGIBILITY CRITERIA TO RECEIVE GRANTS, AND GRANTEE SELECTION. SCHOOL SELECTION IN PILOT PROGRAMS ARE DEPENDANT ON INTEREST, READINESS, COMMITMENT, CAPACITY, RECOMMENDATIONS AND OTHER FACTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SHCEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF FORM 990 SHOULD BE READY FOR REVIEW BY THE BOARD PRIOR TO THE FILING DEADLINE. THE FORM IS SUBMITTED TO EACH MEMBER OF THE BOARD VIA EMAIL FOR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE BOARD SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DICUSS QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12 THE PROCEDURE FOR ANNUAL MONITORING IS NOT YET IN PLACE. FORM 990, PART VI, SECTION B, LINE 15 IN ITS THIRD YEAR OF OPERATIONS, THE CSC HAS NOT YET DEVELOPED SOME OF ITS POLICIES AND PROCEDURES. THUS FAR, THE CSC HAS OPERATED WITHOUT A STAFF, WITH A CONSULTANT WORKING WITH THE BOARD OF DIRECTORS. UPON HIRING AN EXECUTIVE DIRECTOR, POLICIES AND PROCEDURES WILL BE DEVELOPED. FORM 990, PART VI, SECTION C, LINE 18 CATHOLIC SCHOOLS COLLABORATIVE FORMERLY KNOWN AS CATHOLIC SCHOOL CONSORTIUM MAKES ITS FORM 990, ORGANIZATIONAL DOCUMENTS AND FORM 1023 AVAILABLE TO THE PUBLIC THROUGH THE ATTORNEY GENERAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT YET AVAILABLE TO THE GENERAL PUBLIC UNLESS REQUESTED. FORM 990, XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.