2017-05-15T18:20:45-05:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 954515019 Coalition for Engaged Education COAL 4242729900 3131 Olympic Blvd Santa Monica CA 90404 Roberta Shintani Chief Operating Officer 4242729900 2017-05-15 1 Sean E Cain CPA P01612986 6264036801 2015 2021-01-29 14:40:06Z Roberta Shintani 3131 Olympic Blvd Santa Monica CA 90404 2179698 0 X www.c-youth.org X 1994 CA To provide innovative educational opportunities to at-risk and under served young people. 18 17 21 17 0 0 1440764 1071184 349385 348262 42 696666 143567 2058 1933758 2118170 0 0 0 0 1136632 867554 36228 0 208330 945604 708716 2118464 1576270 -184706 541900 4695323 5499347 279670 541794 4415653 4957553 X To empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education. 0 0 782939 348262 C/HOPE was created in 2002 to address the negative cycle of youth incarceration. C/HOPE has served more than 900 male probation youth, ages 14-17, at Camp David Gonzales in the Malibu Mountains. Participants attend classes to enhance their education, social skills, and coping skills. C/HOPE also assists with reentry into the community through case management so that participants can successfully re-enter school, secure employment, and achieve their personal goals. C/HOPE has reduced the recidivism rate to 18%, which is far below the 70% rate reported by the California Department of Juvenile Justice. 271648 C/FORWARD provides youth in the foster system support to excel in high school and matriculate from college and into careers. C/FORWARD helps to enroll students into high-quality schools that fit their needs and provides financial assistance for enrollment fees, academic supplies, and extracurricular activities. C/FORWARD also sponsors extra-curricular activities and provides mentorship and support. Only 50% of foster youth graduate from high school nationally and only 15% attend college. Since 2000, 94% of our students have graduated from high school, 96% of the graduates have enrolled in college, and 70% have completed a post-secondary degree within six years of high school graduation. 109537 C/LENNOX was a pilot program launched in 2013 to improve the outcomes of a cohort of young people who had experienced severe trauma. Begun as this group of 20 students matriculated from 8th to 9thgrade, the program included an intensive summer program, placement into high-quality private and charter schools, financial support for educational expenses such as transportation, and ongoing case management, the program has significantly transformed the lives of some of these students. While the program will conclude in 2017, the Coalition plans to apply these lessons and this program design to youth involved in the juvenile justice system. 60071 C/Village encompasses the building that Coalition for Engaged Education calls home, and to twelve partners found and vetted by Coalition for Engaged Education, who have in common the mission of providing educational programming for the at-risk youth in Los Angeles. C/Village non-profits share space, resources, and knowledge to help strengthen their organizations and expand their programming. C/Village's partner organizations meet monthly to share stories, offer support, and explore solutions. Collaboration between and integration of partners into existing programs is a priority of C/Village. C/Village is also a home for programming for the public.C/Village hosts, alone or with partners, classes, concerts, workshops, conferences, film screenings, poetry readings, and trainings. While C/Village does not work directly with the at-risk youth that Coalition for Engaged Education and its partners in the C/Village do, the collaboration and development that is integral to C/Village's mission allows each C/Village partner to improve their services and outreach to the thousands of families in the specific communities they assist. 60071 1224195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Roberta Shintani 4242729900 3131 Olympic Blvd Santa Monica CA 90404 Francis Hawkings Chair 3.00 X X 0 0 0 Brendan Gallaher 1st Vice Chair 2.00 X X 0 0 0 Charlie Koones 2nd Vice Chair 2.00 X X 0 0 0 Rebecca Gallaher Secretary 2.00 X X 0 0 0 Janie Coolidge Treasurer 2.00 X X 0 0 0 Kathy Richards Dev. & Mktg. Committee Chair 2.00 X X 0 0 0 Donzaleigh Abernathy Trustee 1.00 X 0 0 0 Bradford Bancroft Trustee 1.00 X 0 0 0 Helen Barlett Treasurer 1.00 X 0 0 0 Shari Foos Treasurer 1.00 X 0 0 0 Mark Levinson Trustee 1.00 X 0 0 0 Anthony Locke Trustee 1.00 X 0 0 0 Debra Deanne Olson Trustee 1.00 X 0 0 0 Gary Ross Trustee 1.00 X 0 0 0 Susan Saltz Trustee 1.00 X 0 0 0 Ruth Stalford Trustee 1.00 X 0 0 0 Nathaniel Trives Trustee 1.00 X 0 0 0 Paul Cummins President & CEO 40.00 X X 155276 0 21494 Kelly Kagan Law COO (term end 9/2015) 40.00 X 86984 0 14266 John Amussen Dir. of Finance & Admin. 40.00 X 58624 0 8603 Roberta Shintani COO (Began 10/2015) 40.00 X 18363 0 1469 319247 0 45832 1 0 1 0 Fox Rothschild LLP 1800 Century Park E Ste 300 Los Angeles CA 90067 Legal services 142176 1 144439 926745 1071184 Contract Revenue 900099 298262 298262 Consulting Fees 900099 50000 50000 348262 696666 696666 61528 144439 61528 0 Other income 900099 1408 1408 Partner Income: CDI 900099 650 650 2058 2118170 348262 0 698724 292644 224934 17538 50172 495648 380438 32405 82805 20436 15776 777 3883 58826 45414 2235 11177 67293 32704 34589 61850 30060 31790 87117 30936 4838 51343 2068 1654 207 207 25833 20196 3003 2634 13671 6644 7027 7371 5897 737 737 409 409 11957 9565 1196 1196 Special programs 417384 417384 Miscellaneous expenses 13763 2593 6994 4176 1576270 1224195 143745 208330 111615 54719 43498 62683 75000 50000 114173 284656 4350664 5047289 39829 39829 373 0 4695323 5499347 279670 424262 70582 46950 279670 541794 X 4275653 4907553 140000 50000 4415653 4957553 4695323 5499347 541900 0 X 0 1 X 1 0 X 1149226 903389 1365871 1440764 1071184 5930434 1149226 903389 1365871 1440764 1071184 5930434 385970 5544464 823 141 86 42 41 1133 204978 200716 197376 193541 2058 798669 6730236 2216991 0.82380 0.67380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39829 39829 0 0 X 2203556 85386 85386 2118170 0 2118170 1661656 85386 85386 1576270 0 1576270 Part X, Line 2: Coalition for Engaged Education is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Coalition for Engaged Education in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Coalition for Engaged Education's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Poetic Justice 190319 138890 51429 51429 LA 5K 5513 3845 1668 1668 2 10135 1704 8431 8431 205967 144439 61528 61528 61528 0 X X X 0 0 0 0 0 0 0 0 0 Paul Cummins President & CEO 155276 0 0 0 0 0 0 0 21494 0 176770 0 0 0 Janie Coolidge Board Member Working capital X 78833 70582 0 1 0 70582 Form 990, Part VI, Section A, line 2 Board members, Brendan Gallaher and Rebecca Gallaher have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Audit Committee and any key findings are presented to the Board. A copy of the return is distributed to all Board members prior to filing. Form 990, Part VI, Section B, line 12c The organization reviews it's conflict of interes policy annually with all Board members and staff. Board members and officers are required to sign a conflict of interest policy annually. The organization has current and up-to-date signed forms for all Board members and officers. The CFO/COO is responsible for ensuring all Board members comply with the policy. All conflicts are brought to the attention of the Chairman of the Board for appropriate processing. Form 990, Part VI, Section B, line 15 The Board Finance Committee, acting as the Compensation Committee, reviews the compensation of the CEO on an annual basis. The committee uses comparable data from the Center for Nonprofit Management and other resources to determine the compensation. The committee prepares a recomendation for increase or decrease in compensation, which is then presented to the executive committee for approval independently, without the participation of interested persons. The CEO and the finance committee determine the compensation of the COO & CFO based on the compensation of comparible positions in the Los Angeles market. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.