CENTER FOR POWERFUL PUBLIC SCHOOLS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR POWERFUL PUBLIC SCHOOLS (EIN 26-0326342)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201600469349301530
Schema version
2014v6.0
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)
Return2016-02-15T11:00:37-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY D PETTIT CPAPreparerPersonNm
PTINP00393206PTIN
Phone3105405990PhoneNum
Preparation2016-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$2,205,799GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,133,994PYContributionsGrantsAmt
CY Contributions Grants$1,999,227CYContributionsGrantsAmt
PY Program Service Revenue$175,265PYProgramServiceRevenueAmt
CY Program Service Revenue$206,572CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,309,259PYTotalRevenueAmt
CY Total Revenue$2,205,799CYTotalRevenueAmt
PY Grants And Similar Paid$742,340PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$495,492CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$800,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,188,940CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,368CYTotalFundraisingExpenseAmt
PY Other Expenses$696,472PYOtherExpensesAmt
CY Other Expenses$442,591CYOtherExpensesAmt
PY Total Expenses$2,239,604PYTotalExpensesAmt
CY Total Expenses$2,127,023CYTotalExpensesAmt
PY Revenues Less Expenses$69,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,776CYRevenuesLessExpensesAmt
Total Assets BOY$1,086,564TotalAssetsBOYAmt
Total Assets EOY$1,028,784TotalAssetsEOYAmt
Total Liabilities BOY$802,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$666,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$283,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,581NetAssetsOrFundBalancesEOYAmt
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$125,664ExpenseAmt
Grant$48,830GrantAmt
DescTHE EXTENDED LEARNING TIME PROGRAM IS INTENDED TO INCREASE THE ENGAGEMENT AND ACHIEVEMENT OF MIDDLE AND HIGH SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE AND CAREERS THROUGH THE DESIGN AND IMPLEMENTATION OF (1) 8TH - 9TH GRADE SUMMER BRIDGE PROGRAM, (2) COLLEGE AND CAREER FOCUSED ADVISORY PROGRAMS, AND (3) A CAREER-THEMED EXTENDED LEARNING PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,411,877ExpenseAmt
Grant$421,662GrantAmt
Revenue$189,238RevenueAmt
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 DISTRICTAND OTHER SCHOOL DISTRICTS IN LOS ANGELES COUNTY TO IMPLEMENT LINKED LEARNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$204,812ExpenseAmt
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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$57,591ExpenseAmt
Grant$25,000GrantAmt
Revenue$17,334RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$57,591TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$25,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,334TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,799,944TotalProgramServiceExpensesAmt
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document10IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNE FAUCI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$99,500$0$0
JONATHAN EDDISON
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
RICHARD ALONZO
DIRECTOR5.00Yes (X)$0$0$0
PAUL HERNANDEZ
DIRECTOR5.00Yes (X)$0$0$0
DR KAREN HUNTER QUARTZ
DIRECTOR5.00Yes (X)$0$0$0
DR OLIVIA IFILL-LYNCH
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$99,500TotalReportableCompFromOrgAmt
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$248,506GovernmentGrantsAmt
All Other Contributions$1,750,721AllOtherContributionsAmt
Total Contributions$1,999,227TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LINKED LEARNING CENTER611710$189,238$189,238
OTHER PROGRAMS611710$17,334$17,334
FieldValueIRS element (for citing)
Total Program Service Revenue$206,572TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,205,799TotalRevenueColumnAmt
Related Or Exempt Func Income$206,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$495,492TotalAmt
Program Services$495,492ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,001TotalAmt
Program Services$85,001ProgramServicesAmt
Management And General$14,000ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$880,804TotalAmt
Program Services$736,733ProgramServicesAmt
Management And General$135,662ManagementAndGeneralAmt
Fundraising$8,409FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,988TotalAmt
Program Services$33,871ProgramServicesAmt
Management And General$9,677ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,928TotalAmt
Program Services$63,085ProgramServicesAmt
Management And General$18,024ManagementAndGeneralAmt
Fundraising$819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,219TotalAmt
Program Services$63,309ProgramServicesAmt
Management And General$18,088ManagementAndGeneralAmt
Fundraising$822FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,009TotalAmt
Program Services$1,700ProgramServicesAmt
Management And General$5,309ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,646TotalAmt
Management And General$65,646ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,612TotalAmt
Program Services$134,880ProgramServicesAmt
Management And General$4,729ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,708TotalAmt
Program Services$8,375ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,326TotalAmt
Program Services$25,411ProgramServicesAmt
Management And General$2,890ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,605TotalAmt
Program Services$60,150ProgramServicesAmt
Management And General$32,731ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,095TotalAmt
Program Services$18,963ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,755TotalAmt
Program Services$26,047ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,646TotalAmt
Program Services$9,738ProgramServicesAmt
Management And General$2,782ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STIPENDS$29,356$29,356
EDUCATIONAL MATERIALS$5,939$5,939
DUES AND SUBSCRIPTIONS$1,894$1,894

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,127,023TotalAmt
Program Services$1,799,944ProgramServicesAmt
Management And General$314,711ManagementAndGeneralAmt
Fundraising$12,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$771,965BOYAmt
EOY$414,064EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,029BOYAmt
EOY$259,941EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$202,855BOYAmt
EOY$312,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,715BOYAmt
EOY$42,715EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,086,564BOYAmt
EOY$1,028,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,114BOYAmt
EOY$156,752EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$653,645BOYAmt
EOY$509,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$802,759BOYAmt
EOY$666,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,805BOYAmt
EOY$236,906EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$125,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$283,805BOYAmt
EOY$362,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,086,564BOYAmt
EOY$1,028,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,776ReconcilationRevenueExpnssAmt
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$864,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,262,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,445,994CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,735CurrentTaxYearAmt
Total$6,263,425TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,262,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,445,994CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,735CurrentTaxYearAmt
Total$6,263,425TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,337,662SubstantialContributorsTotAmt
Public Support Total170$2,925,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508CurrentTaxYearMinus2YearsAmt
Total$3,691TotalAmt
FieldValueIRS element (for citing)
Total Support$6,267,116TotalSupportAmt
Gross Receipts Rltd Activities$206,571GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46680PublicSupportCY170Pct
Public Support PY1700.50420PublicSupportPY170Pct
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$6,521DepreciationAmt
Book Value$11,040BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,411InvestmentCostOrOtherBasisAmt
Depreciation$5,027DepreciationAmt
Book Value$21,384BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$45,720InvestmentCostOrOtherBasisAmt
Depreciation$35,429DepreciationAmt
Book Value$10,291BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,715TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,710,307TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,710,307RevenueSubtotalAmt
Other Revenues Not Included$495,492OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$495,492RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,205,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,631,531TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,631,531ExpensesSubtotalAmt
Other Expenses Not Included$495,492OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$495,492ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,127,023TotalExpensesPerForm990Amt

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 495,492.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF GRANTS PAID TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT 495,492.

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$495,492CashGrantAmt
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTAI FAUCIPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF EXECUTIVE DIRECTOR JEANNE FAUCIRelationshipDescriptionTxt
Transaction$23,800TransactionAmt
TransactionVIDEO EDITING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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
FORM 990, PART XII, LINE 2C:THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.