2025-10-15T16:36:54-05:00 2024-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2023-07-01 953938009 LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION LOSA 2132665341 369 E 1ST STREET 3RD FLOOR 3 LOS ANGELES CA 90012 TRENA PITCHFORD EXECUTIVE DIRECTOR 2132665341 2025-10-15 1 0 JUAN PABLO LOPEZ CPA P01367411 8188407075 2025-10-15 2023 2025-03-06 01:10:19Z ARTS HIGH FOUNDATION TRENA PITCHFORD 369 E 1ST STREET 3RD FLOOR 3 LOS ANGELES CA 90012 2919373 0 X HTTPS://WWW.LACHSAFOUNDATION.ORG/ X 1984 CA PROMOTE THE ARTS AND THE ADVANCEMENT OF YOUNG ARTISTS' EXEMPLARY ARTS EDUCATION BY RAISING AND DISTRIBUTING FUNDS TO THE OPERATION OF A PUBLIC ARTS HIGH SCHOOL IN LOS ANGELES COUNTY. 22 22 4 150 1040 36 1672715 1466912 0 0 118174 234578 -168372 -139038 1622517 1562452 1216212 1315524 0 0 276194 347574 0 0 95782 308038 315296 1800444 1978394 -177927 -415942 4249798 4104399 958079 967763 3291719 3136636 X WHILE THE MISSION AND PROGRAM OF THE FOUNDATION DID NOT CHANGE, THE FOUNDATION HAD A LEADERSHIP TRANSITION IN ITS BOARD OF TRUSTEES AND WITH ITS EXECUTIVE DIRECTOR. FIVE LONG TERM BOARD MEMBERS TERMED OUT IN JUNE AND NEW BOARD LEADERSHIP WAS ESTABLISHED. A MEMBER OF THE ADVISORY COUNCIL STEPPED IN AS THE INTERIM EXECUTIVE DIRECTOR. AN EXECUTIVE SEARCH WAS CONDUCTED BY THE BOARD OF TRUSTEES. A NEW EXECUTIVE DIRECTOR BEGAN IN JUNE OF 2024. A NEW EMPLOYEE WAS HIRED IN OCTOBER OF 2023 AS THE DEVELOPMENT AND EVENTS ASSOCIATE TO SUPPORT SCHOOL SITE FUNDRAISING AND OTHER PROGRAMMING NEEDS. 0 0 1732080 1315524 HELP UNDERWRITE THE ARTS EDUCATION OF 550+ STUDENT ARTISTS IN ALL FIVE ARTS DEPARTMENTS AT LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS (LACHSA), A PUBLIC HIGH SCHOOL. RAISE AWARENESS FOR LACHSA AND ADVANCE THE CURRICULUM AND INSTRUCTION IN THE ARTS INCLUDING DIRECT PAY FOR MATERIALS, INSTRUMENTS, THE COST OF 40+ PERFORMANCES, CONCERTS, AND ART EXHIBITIONS, SALARIES FOR TEACHING ARTISTS. ALSO FISCALLY MANAGED LACHSA'S BOX OFFICE, SCHOLARSHIPS FOR STUDENT ARTISTS, AND ACTIVITES OF THE LACHSA PARENT ASSOCIATION WHICH SUPPORTS LACHSA'S STUDENT AND TEACHER APPRECIATION EFFORTS. RAISED AWARENESS FOR LACHSA THROUGH MARKETING EFFORTS AND SUPPORTED LACHSA'S OUTREACH PROGRAMS THROUGH INKIND RESOURCES AND OTHER MARKETING STRATEGIES. SECURED AN INKIND DONATION OF PRODUCTS FROM APPLE TO SUPPORT STUDENT LEARNING IN ALL FIVE ARTS DEPARTMENTS AT LACHSA. 1732080 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 4 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TRENA PITCHFORD 2132665341 369 E 1ST STREET 3RD FLOOR 3 LOS ANGELES CA 90012 KATHERINE BEYDA PRESIDENT 5.00 X X 0 0 0 CONNIE ST JOHN VICE PRESIDENT 5.00 X X 0 0 0 JONATHAN ZAGER SECRETARY 5.00 X X 0 0 0 MICHAEL SCHLESINGER TREASURER 5.00 X X 0 0 0 STELLA JEONG CHAIR, DEVELOPMENT COMMITTEE 5.00 X X 0 0 0 JOHANNA METZGER CHAIR, MARKETING COMMITTEE 5.00 X 0 0 0 ANGELA ALVARADO DIRECTOR 1.00 X 0 0 0 SHEDRACK ANDERSON III DIRECTOR 1.00 X 0 0 0 IILEANA ANGELO DIRECTOR 1.00 X 0 0 0 DARYL BARBIERI DIRECTOR 1.00 X 0 0 0 JAMIE BRIDGERS DIRECTOR 1.00 X 0 0 0 CHALLEN CATES DIRECTOR 1.00 X 0 0 0 ELIZABETH DENNEHY DIRECTOR 1.00 X 0 0 0 MARLA GARLIN DIRECTOR 1.00 X 0 0 0 TAMARA HUNTER DIRECTOR 1.00 X 0 0 0 MELINA KANAKAREDES DIRECTOR 1.00 X 0 0 0 MAGGIE KILEY DIRECTOR 1.00 X 0 0 0 JAYLENA LOMENECH DIRECTOR 1.00 X 0 0 0 MATT NELSON DIRECTOR 1.00 X 0 0 0 KAVITA RAJ DIRECTOR 1.00 X 0 0 0 VIVIAN RESCALVO DIRECTOR 1.00 X 0 0 0 DAVID RING DIRECTOR 1.00 X 0 0 0 BRENDAN SCHALLERT DIRECTOR 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 JEFFREY A DOLLINGER EXECUTIVE DIRECTOR 40.00 X 130446 0 6000 MARK SLAVKIN INTERIM EXECUTIVE DIRECTOR 40.00 X 12500 0 0 TRENA PITCHFORD EXECUTIVE DIRECTOR 40.00 X 0 0 0 142946 0 6000 1 0 0 0 0 222551 170000 1074361 148571 1466912 114653 114653 1280831 1160906 119925 119925 119925 37320 222551 177398 -140078 -140078 19657 18617 1040 1040 1562452 0 1040 94500 1279524 1279524 36000 36000 154092 123274 7705 23113 149136 119309 7457 22370 20617 16494 1031 3092 23729 18983 1186 3560 39173 39173 28290 28290 142178 60142 59549 22487 50312 32029 3886 14397 19337 15470 967 2900 2132 1706 107 319 547 438 27 82 6415 5132 321 962 MISCELLANEOUS 16664 13331 833 2500 PARENT ASSOCIATION 10248 10248 1978394 1732080 150532 95782 1118 1125 435653 426614 172500 137000 9392 10659 1798 6655 3942 0 2713 3629868 3525757 4249798 4104399 31484 39441 926595 928322 958079 967763 X -234476 -494491 3526195 3631127 3291719 3136636 4249798 4104399 -415942 197338 63521 0 X 0 1 X 1 0 X 1128600 1150524 1563590 1499644 1466912 6809270 1128600 1150524 1563590 1499644 1466912 6809270 734426 6074844 86733 71029 79947 100311 114653 452673 1349 1040 2389 7264332 0.83630 0.81580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3019583 321882 128625 3212840 2869304 3396 146883 3019583 3409331 3550 -444276 99301 2869304 2943697 6890 614865 156121 3409331 2995192 39918 32158 123571 2943697 1.00000 0 0 6655 3942 2713 2713 X 1731500 197338 197338 1534162 28290 28290 1562452 2080642 130538 130538 1950104 28290 28290 1978394 PART V, LINE 4: ONE ENDOWMENT IS EXPENDED AT THE DISCRETION OF THE BOARD. THE REMAINING ENDOWMENT CONSIST OF VARIOUS DONOR RESTRICTED FUNDS WHICH ARE USED TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR INCOME FROM OPERATING ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED BASED ON THE APPLICABLE STATUTORY FEDERAL AND STATE INCOME TAX RATES FOR FOR-PROFIT ORGANIZATIONS. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "INCOME TAXES," THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME, AND HAS NO RECOGNIZED TAX BENEFITS, TAX PENALTIES OR RELATED INTEREST. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2020 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2019 AND SUBSEQUENT. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS 130,538. GALA 259871 222551 37320 89851 87547 259871 222551 37320 89851 87547 177398 -140078 1 LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS (LACOE) 5151 STATE UNIVERSITY DRIVE BUILDING 20 LOS ANGELES CA 90032 966000927 LOS ANGELES COUNTY 1150789 128735 FMV COMPUTERS & EQUIPMENT ARTS EDUCATION SCHOLARSHIPS PART I, LINE 2: GRANTS ARE AWARDED ON THE NEEDS OF THE SCHOOL. SCHOLARSHIPS ARE AWARDED ON THE RECOMMENDATIONS OF THE LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FACULTY BASED ON MERIT AND FINANCIAL NEED. X 2 18121 MARKET QUOTATIONS X COMPUTERS & EQUIPMENT 1 128735 SELLING PRICE X CAMERA LENS 1 1716 SELLING PRICE 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: THE ORGANIZATION USED A BROKERAGE FIRM TO SELL SECURITIES THAT WERE DONATED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED IN CLOSED SESSION BY THE BOARD AND IS BASED ON PERFORMANCE, THE FINANCIAL STATUS OF THE ORGANIZATION, AND COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.