2016-05-16T17:25:21-05:00 2015-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2014-07-01 954515019 COALITION FOR ENGAGED EDUCATION COAL 4242729900 3131 OLYMPIC BLVD SANTA MONICA CA 90404 ROBERTA SHINTANI CHIEF OPERATING OFFICER 4242729900 2016-05-16 1 LAUREN A HAVERLOCK P00545829 3108731600 2014 2016-08-17 19:52:53Z PAUL CUMMINS 3131 OLYMPIC BLVD SANTA MONICA CA 90404 1989492 0 X WWW.CEEYOUTH.ORG X 1994 CA TO PROVIDE INNOVATIVE EDUCATIONAL OPPORTUNITIES TO AT-RISK AND UNDER SERVED YOUNG PEOPLE. 22 21 20 21 0 0 1365871 1440764 534321 349385 86 42 197376 143567 2097654 1933758 89134 0 0 0 945855 1136632 50304 36228 330329 970385 945604 2055678 2118464 41976 -184706 4780430 4695323 180071 279670 4600359 4415653 X TO PROVIDE INNOVATIVE EDUCATIONAL OPPORTUNITIES TO THE MOST AT-RISK AND UNDERSERVED YOUNG PEOPLE THROUGH WHICH THEY CAN TRANSFORM THEIR LIVES AND TO ACT AS A CATALYST IN EDUCATIONAL AND SOCIAL INNOVATION FOR THE DISADVANTAGED. 0 0 936439 349385 C/ HOPE (FORMERLY NEW ROADS FOR NEW VISIONS):WITH OVER 3,000 JUVENILE OFFENDERS INCARCERATED IN THREE JUVENILE HALLS AND FOURTEEN RESIDENTIAL TREATMENT CENTERS (CAMPS), LOS ANGELES COUNTY'S JUVENILE JUSTICE SYSTEM STANDS ALONE AS ONE OF THE LARGEST DETENTION SYSTEMS IN THE COUNTRY. ACCORDING TO CALIFORNIA'S DIVISION OF JUVENILE JUSTICE, 70% OF YOUTH PAROLED FROM ITS INSTITUTIONS ARE REARRESTED WITHIN TWO YEARS.C/ HOPE WAS CREATED IN 2002 BY NEW VISIONS FOUNDATION AS AN ALTERNATIVE RESPONSE TO THIS NEGATIVE CYCLE OF INCARCERATION. LOCATED AT PROBATION CAMP DAVID GONZALES IN THE MALIBU MOUNTAINS, CEE HOPE HAS SERVED MORE THAN 900 MALE PROBATION YOUTH SINCE THE PROGRAM'S INCEPTION. THE PROGRAM PROVIDES BOTH EFFECTIVE IN-CAMP EDUCATIONAL RESOURCES AND RE-ENTRY SUPPORTIVE SERVICES FOR 75 MALE PROBATIONERS, AGES 14-17, EACH YEAR. - IN-CAMP: PARTICIPANTS ATTEND CLASSES TO ENHANCE THEIR EDUCATION, SOCIAL SKILLS AND COPING SKILLS. - RE-ENTRY: NEW ROADS FOR NEW VISIONS BEGINS WORKING WITH PROBATION PARTICIPANTS 60 DAYS PRIOR TO THEIR RELEASE FROM CAMP AND CONTINUES TO WORK WITH THEM FOR UP TO SIX MONTHS AND/ OR UNTIL THEY SUCCESSFULLY COMPLETE THEIR TERMS OF PROBATION.THE STATISTICAL OUTCOMES CITED BELOW TELL JUST PART OF THE STORY OF HUNDREDS OF BOYS WHOSE LIVES HAVE BEEN TRANSFORMED DUE TO THE EDUCATION THAT WAS PROVIDED, THE HOPE WAS RESTORED, AND THE POSITIVE ALTERNATIVES TO WHICH THEY WERE CAREFULLY GUIDED. - RECIDIVISM: THE RECIDIVISM RATE FOR YOUTH PARTICIPATING IN THE PROGRAM IS 18%, WHICH IS FAR BELOW THE 70% RATE REPORTED BY THE CALIFORNIA'S DIVISION OF JUVENILE JUSTICE. -EDUCATIONAL ENHANCEMENTS: 171 PARTICIPANTS HAVE TAKEN AND PASSED THE GED EXAM REPRESENTING AN 81% PASSING RATE! 382341 C/ LENNOX (FORMERLY LENNOX EDUCATIONAL NEIGHBORHOOD ZONE/LENZ):C/ LENNOX IS COMMITTED TO PROVIDING MEASURABLE EDUCATIONAL REFORMS IN THE COMMUNITY OF LENNOX, CA,. BY CLOSELY PARTNERING WITH THE LENNOX SCHOOL DISTRICT, THE COALITION LOOKS TO PROVIDE INTEGRATED AND ENHANCED PROGRAMS FOCUSED ON IMPROVING STUDENTS' ACADEMIC PERFORMANCE AT CRITICAL JUNCTURES IN STUDENTS' MIDDLE AND HIGH SCHOOL CAREERS. BY PROVIDING COUNSELING, THROUGH THE JUNTOS TRAUMA CENTER, TO ELEMENTARY SCHOOL STUDENTS WHO ARE DEALING WITH SEVERE TRAUMA, WE ENABLE RECOVERY FROM TRAUMA AND THE ABILITY TO SUCCEED IN SPITE OF THIS TRAUMA. WE CONTINUE TO WORK IN LENNOX, CREATING PILOT PROGRAMS THAT CAN BECOME SCALABLE MODELS FOR IMPROVING EDUCATIONAL OUTCOMES IN THE COMMUNITY. OUR GOAL IS TO CREATE AN OPPORTUNITY FOR ALL STUDENTS IN THE COMMUNITY TO RECEIVE A HIGH QUALITY SECONDARY EDUCATION THAT PREPARES THEM FOR COLLEGE. 260603 C/ FORWARD (FORMERLY FOSTERING NEW VISIONS):C/ FORWARD PROVIDES LOS ANGELES COUNTY FOSTER CHILDREN OPPORTUNITIES TO EXCEL BY MATCHING THEM WITH EXCELLENT INDEPENDENT, CHARTER, MAGNET, AND PUBLIC SCHOOLS AND PROVIDING YEAR-ROUND SUPPORT SERVICES DURING MIDDLE SCHOOL AND HIGH SCHOOL, AND CONTINUES THAT SUPPORT AS THEY TRANSITION TO COLLEGE AND FROM COLLEGE INTO CAREERS.C/ FORWARD WORKS WITH STUDENTS TO FIND THE APPROPRIATE SECONDARY/MIDDLE SCHOOL FOR THEIR NEEDS, AND THEN PROVIDES FINANCIAL ASSISTANCE FOR ENROLLMENT FEES, ACADEMIC SUPPLIES, AND EXTRA-CURRICULAR ACTIVITIES. IN ADDITION, C/ FORWARD MAINTAINS CONTACT WITH STUDENTS AND PROVIDES MENTORSHIP AND CONNECTION WITH ORGANIZATIONS THAT ALSO PROVIDE SERVICES AND SUPPORT FOR THIS POPULATION. IN ADDITION, C/ FORWARD SPONSORS EXTRA-CURRICULAR ENRICHMENT PROGRAMS WHERE STUDENTS CAN BOND WITH EACH OTHER AND GAIN EXPOSURE TO THE ARTS, NATURE, AND PHYSICAL FITNESS ACTIVITIES. C/ FORWARD GUIDES SECONDARY STUDENTS TOWARDS THE GOAL OF ATTENDING AND COMPLETING COLLEGE, AND SO ASSISTS WITH COLLEGE SELECTION, APPLICATION, AND TRANSITION. ONCE IN COLLEGE, STUDENTS CONTINUE TO RECEIVE SUPPORT SERVICES THAT SCHOLARSHIPS AND FINANCIAL AID DO NOT COVER.ONLY 50% OF FOSTER YOUTH GRADUATE FROM HIGH SCHOOL NATIONALLY. OUR PROGRAM GOAL IS TO ACHIEVE A HIGH SCHOOL GRADUATION RATE OF 75% OR BETTER. C/ FORWARD'S 2012 CUMULATIVE GRADUATION RATE SINCE THE INCEPTION OF THE PROGRAM WAS 94%, WITH 100% OF ITS 2012 SENIORS GRADUATING FROM HIGH SCHOOL.ONLY 15% OF FOSTER YOUTH ATTEND COLLEGE. OUR PROGRAM GOAL IS FOR OUR HIGH SCHOOL GRADUATES TO ACHIEVE AN 85% COLLEGE ATTENDANCE RATE OR BETTER. 96% OF OUR STUDENTS HAVE ENROLLED IN COLLEGE WITHIN A YEAR OF COMPLETING HIGH SCHOOL.ONLY 2% OF FOSTER YOUTH GRADUATE FROM COLLEGE. OUR PROGRAM GOAL IS TO ACHIEVE A 60% COLLEGE GRADUATION RATE OR BETTER. WHILE OUR PROGRAM HAS ONLY BEEN IN EXISTENCE SINCE 2000, 70% OF OUR HIGH SCHOOL GRADUATES HAVE EARNED A POST-SECONDARY DEGREE WITHIN SIX YEARS OF COMPLETING HIGH SCHOOL. HIGHLY DIVERSE INDEPENDENT SCHOOLS:COALITION FOR ENGAGED EDUCATION ESTABLISHED NEW ROADS SCHOOL IN 1995. AS OF JULY 1, 2000, NEW ROADS SCHOOL WAS INCORPORATED IN THE STATE OF CALIFORNIA AS AN INDEPENDENT EDUCATIONAL COMMUNITY THAT SERVES STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 12 ON TWO CAMPUSES WITHIN LOS ANGELES COUNTY.COALITION FOR ENGAGED EDUCATION AND NEW ROADS SCHOOL WERE JOINT OWNERS OF NEW LAND CO., WHICH WAS CREATED TO BUY THE LAND FOR THE NEW ROADS MIDDLE AND HIGH SCHOOL CAMPUS. ON DECEMBER 30, 2010, THE FOUNDATION TRANSFERRED TO THE SCHOOL ITS REMAINING 50% INTEREST IN NEW LAND CO. NEW LAND CO. WAS THEN DISSOLVED AND ITS ASSETS DISTRIBUTED TO THE SCHOOL, WHICH IS NOW RESPONSIBLE FOR THE MANAGEMENT OF THE HERB ALPERT EDUCATIONAL VILLAGE. VILLAGE MEMBERS COLLABORATE TO DESIGN AND IMPLEMENT REAL SOLUTIONS TO EDUCATIONAL PROBLEMS. IN THE SPECIALLY DESIGNED LEADERSHIP CENTER, THE VILLAGE WILL PUT ON WORKSHOPS, SEMINARS AND CONFERENCES THAT WILL BE OPEN TO THE PUBLIC; IN THE 340 SEAT THEATER, THE COMMUNITY HAS A VENUE FOR ARTS AND CULTURE, AND THE SCHOOL HAS A RESOURCE FOR ARTS AND MUSIC EDUCATION. 1579383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 39 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X 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 HEATHER ANDREWS TRUSTEE 1.00 X 0 0 0 DONZALEIGH ABERNATHY TRUSTEE 1.00 X 0 0 0 BRADFORD BANCROFT TRUSTEE 1.00 X 0 0 0 CARLA CARPENTER TRUSTEE 1.00 X 0 0 0 BRIAN DALY TRUSTEE 1.00 X 0 0 0 HELEN BARLETT TRUSTEE 1.00 X 0 0 0 SHARI FOOS TRUSTEE 1.00 X 0 0 0 DENICA GORDON-MANDEL TRUSTEE 1.00 X 0 0 0 MARK LEVINSON TRUSTEE 1.00 X 0 0 0 DEBRA DEANNE OLSON TRUSTEE 1.00 X 0 0 0 LLOYD PRINCETON 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 NATHANIEL TRIVES TRUSTEE 1.00 X 0 0 0 ANTHONY LOCKE TRUSTEE 1.00 X 0 0 0 PAUL CUMMINS PRESIDENT & CEO 40.00 X X 165969 0 17753 KELLY KAGAN LAW COO 40.00 X 96977 0 16474 JOHN AMUSSEN DIR - FIN & ADMIN 40.00 X 74802 0 11004 337748 0 45231 1 0 1 0 0 243731 1197033 11170 1440764 EDUCATIONAL PROGRAMS 900099 349385 349385 349385 42 42 5760 243731 55734 -49974 -49974 NOTE REC. AMORTIZATION 900099 191612 191612 MISCELLANEOUS INCOME 900099 1929 1929 193541 1933758 349385 0 143609 426547 306086 29004 91457 536356 383587 35732 117037 8397 6131 631 1635 121502 88716 9133 23653 43830 32003 3294 8533 23331 23331 66745 66745 36228 36228 32409 24940 7469 44793 35835 4479 4479 65848 50170 5468 10210 27688 17713 2352 7623 19262 7978 6416 4868 412 328 43 41 12808 10246 1281 1281 SPECIAL PROGRAMS EXPENS 589733 589733 62575 25917 20843 15815 2118464 1579383 208752 330329 380918 155113 90000 75000 88390 114173 4209052 4350664 39829 39456 820 373 11250 0 4780430 4695323 180071 279670 180071 279670 X 4360359 4275653 240000 140000 4600359 4415653 4780430 4695323 -184706 0 X 0 1 X 1 0 X 2041028 1149226 903389 1365871 1440764 6900278 2041028 1149226 903389 1365871 1440764 6900278 1516142 5384136 16955 823 141 86 42 18047 275725 204978 200716 197376 193541 1072336 7990661 2229482 0.67380 0.64160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39829 39456 373 373 2019144 85386 85386 1933758 0 1933758 2203850 85386 85386 2118464 0 2118464 X X X X X 1 REBECCA RUBIN 3131 OLYMPIC BLVD SANTA MONICA CA 90404 GRANTWRITER 0 795945 36000 0 795945 36000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY POETIC JUSTICE EVENT 249491 243731 5760 2040 10000 43694 249491 243731 5760 2040 10000 43694 55734 -49974 X X 0 0 0 0 0 0 0 0 0 PAUL CUMMINS PRESIDENT & CEO 165969 0 0 0 0 0 0 0 17753 0 183722 0 0 0 FORM 990, PART V, LINE 2A AND 2B STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE: THE ORGANIZATION USES AN OUTSIDE 3RD PARTY TO PROCESS THE PAYROLL AND BENEFITS FOR ITS EMPLOYEES. THIS 3RD PARTY ISSUES THE FORMS W-2 TO THE ORGANIZATION'S EMPLOYEES AS WELL AS FILES THE W-2 AND W-3 ON BEHALF OF THE ORGANIZATION WITH THE IRS. FORM 990, PART VI, SECTION A, LINE 2 REBECCA GALLAHER AND BRENDAN 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 ITS CONFLICT OF INTEREST 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 RECOMMENDATION FOR INCREASE OR DECREASE IN COMPENSATION WHICH IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERSTED PERSONS. THE CEO AND THE FINANCE COMMITTEE DETERMINE THE COMPENSATION OF THE COO & CFO BASED ON THE COMPENSATION OF COMPARABLE 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.