LONG BEACH CITY COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LONG BEACH CITY COLLEGE FOUNDATION (EIN 95-3297459)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201430349349301458
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-03T15:06:11-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953297459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH CITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONG | NameControl |
| Phone | 5629384134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 EAST CARSON ST | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90808 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH VELTEN | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK GRAY CPA | Name |
| PTIN | P00048565 | PTIN |
| Phone | 5624980997 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY COOPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 EAST CARSON ST | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10754145 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.foundation.lbcc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S PURPOSE IS TO PROMOTE THE GENERAL WELFARE OF LONG BEACH CITY COLLEGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 77 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 77 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2963691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2709886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 258394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 663611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 400432 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30752 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83237 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3518287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3857166 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2407580 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2841813 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 194384 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 207618 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50011 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148960 | OtherExpensePriorYear |
| Other Expenses Current Year | 476674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2750924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3526105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 767363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 331061 | RevenuesLessExpensesCY |
| Total Assets BOY | 14124008 | TotalAssetsBOY |
| Total Assets EOY | 15047847 | TotalAssetsEOY |
| Total Liabilities BOY | 169391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13954617 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14848163 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION'S SPECIFIC AND PRIMARY PURPOSES ARE TO PROMOTE THE GENERAL WELFARE OF LONG BEACH CITY COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF EDUCATIONAL, ATHLETIC AND CULTURAL GOALS; BY ASSISTING IT IN FULFILLING ITS ROLE OF SERVICE TO ITS COMMUNITY, BY SOLICITING, RAISING AND DISTRIBUTING FUNDS FOR ITS PROGRAMS, BUILDINGS, EQUIPMENT AND ANY OTHER OUTLAY INCLUDING BUT NOT LIMITED TO NEEDS FOR SCHOLARSHIPS, LOANS, AND GRANTS TO QUALIFIED STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1516549 | Expense |
| Grants | 1516549 | Grants |
| Description | THE FOUNDATION IS FORTUNATE TO HAVE RECEIVED OVER $1 MILLION FROM THE GOLDMAN SACHS FOUNDATION TO CONTINUE THE 10,000 SMALL BUSINESS PROJECT THROUGH AN EDUCATIONAL PROGRAM. THE CURRICULUM INCLUDES MODULES WHICH PROMOTE A RELEVANT LEARNING EXPERIENCE. THE FIRST CLASS GRADUATED 28 SMALL BUSINESS OWNERS. THE FOUNDATION IS IN ITS FOURTH YEAR OF A VERY SUCCESSFUL PROGRAM WHICH HAS BECOME A MODEL FOR OTHER SUCH GRANTEES THROUGHOUT THE UNITED STATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 889345 | Expense |
| Grants | 488232 | Grants |
| Revenue | 663611 | Revenue |
| Description | PROMOTE GENERAL WELFARE OF LONG BEACH CITY COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF ATHLETIC, EDUCATIONAL AND CULTURAL GOALS THROUGH GRANTS AND OTHER ASSISTANCE TO ASSOCIATE GROUPS, DEPARTMENTS, FACULTY, AND STAFF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 765727 | Expense |
| Grants | 765727 | Grants |
| Description | EDUCATION IS THE MOST IMPORTANT FACTOR THAT DETERMINES WHAT OPPORTUNITIES A PERSON WILL HAVE IN LIFE. LONG BEACH CITY COLLEGE (LBCC) PROVIDES THE EDUCATION AND TRAINING. THE FOUNDATION PROVIDES THE FINANCIAL SUPPORT THAT ALLOWS PEOPLE TO TAKE ADVANTAGE OF THAT EDUCATION AND TRAINING. THE FOUNDATION PROVIDES A VEHICLE FOR FINANCIAL SUPPORT FROM THE COMMUNITY.IT IS ESTIMATED THAT ONE IN THREE LONG BEACH AREA RESIDENTS HAVE ATTENDED LBCC. MANY OF THESE STUDENTS HAVE REQUIRED FINANCIAL ASSISTANCE. THE FOUNDATION HAS RAISED OVER $25 MILLION TO PROVIDE FOR SCHOLARSHIPS, DEPARTMENTAL GRANTS, CAMPUS BEAUTIFICATION, AND FACILITIES UPGRADES. LITERALLY THOUSANDS OF STUDENTS HAVE RECEIVED FUNDS TO PAY ENROLLMENT FEES AND BUY BOOKS AND THE NEED TO PROVIDE FINANCIAL ASSISTANCE CONTINUES TODAY.THE FOUNDATION HAS THE LARGEST SCHOLARSHIP PROGRAM OF ANY SOUTHERN CALIFORNIA COMMUNITY COLLEGE. IT GIVES TO MORE STUDENTS THAN ANY OTHER TWO YEAR INSTITUTION AND OFFERS SCHOLARSHIPS TO FACULTY AND STAFF SO THEY MAY INCREASE THEIR KNOWLEDGE IN THEIR CHOSEN PROFESSION OR EMBARK ON A NEW CAREER.DURING THE YEAR, THE FOUNDATION PROVIDED 631 QUALIFIED STUDENTS SCHOLARSHIPS AND AWARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3171621 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 77 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 77 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LONG BEACH CITY COLLEGE FND | NamePerson |
| Telephone Number | 5629384134 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 EAST CARSON ST | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90808 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (119 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DR SERAFIN ZASUETA | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID THORNBURG | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BARBARA SULLIVAN-GEORGE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TED OROZCO | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHELE PEABODY MYERS | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| VALERIE MILES | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TODD MASON | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BEN HARVEY | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MATTHEW L KNABE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TODD JONES | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HESTON GUY | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CHERYL LACKMAN FEINBERG | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHIEF MICHAEL DUREE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HOWARD DAVIS | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DR ANDY TANG | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RUTH WRIGHT | |||||||
| EMERITA | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR GEORGE WONG JR | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| MICHELE DOBSON WILSON | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RUTH W WILLIAMS | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| G MARGARET WESTLUND | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| W GARY WESTLING | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CLOY J MIKE WALTER | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUZANNE NOSWORTHY | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DONITA VAN HORIK | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BETTY EASTMAN TODD | |||||||
| PATRON | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| JAMES J SULLOS JR | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRIS STEINHAUSER | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| JAMES STANGELAND | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR WILLIAM SMITHERAN | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEAN B SMITH | |||||||
| EMERITA | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| MARTIN SIMON | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR JAMES C SERLES | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| SHIRLEY SALTMAN | |||||||
| EMERITA | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| GLORIA ST MARTIN-LOWRY | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR JESSE GONZALES | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRIAN RUSSELL | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| NAOMI RAINEY-PIERSON | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| WENDY PUZARNE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR FREDA HINSCHE OTTO | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR BEVERLY O'NEILL | |||||||
| EMERITA | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| ANNE NEWMAN | |||||||
| MEMBER | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| CLAUDE PRINCE | |||||||
| HONORARY | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFFREY NAPPER | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MIKE MURRAY | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| GEORGE MURCHISON | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| NED GAYLORD | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GEORGE MEDAK | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| CHIEF JIM MCDONNELL | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR WILLIAM MARMION | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR GREGORY PETERSON | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR DEBBIE MALUMED | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| BRUCE MACRAE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BOB LUSKIN | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR GAITHER LOWENSTEIN | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PATRICIA LOFLAND | |||||||
| EMERITA | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| JUDGE GIBSON LEE | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR MARIE LAFORTUNE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARISA K PEREZ | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MATTHEW L KINLEY | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK TAYLOR | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS W KING | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JACKIE KELL | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR E JAN KEHOE | |||||||
| EMERITA | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| HARRIETT IBBETSON | |||||||
| PATRON | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| JACK HINSCHE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN HANCOCK | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DONNA HANCOCK | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR NOEL HACEGABA | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHNATHAN D GOTZ | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RANDY GORDON | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| IVY ARLINDA GOOLSBY | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DANIEL P GOOCH | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR MARK A GARLINGTON | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANN-MARIE GABEL | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| MAYOR BOB FOSTER | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| JOEN GARNICA | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR STUART L FARBER | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARCELLE EPLEY | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT ELLIS | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR JOHN FLYPAA | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR MINNIE DOUGLAS | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN J DODGE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RICK DUREE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GARY DELONG | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROSE DOSTA DELGAUDIO | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| MARK CURTIS | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANNE EMIGH | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STERLING CLAYTON | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR THOMAS CLARK | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| HELEN CLARK | |||||||
| PATRON | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| CURT PEDERSEN | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JUDGE RICHARD F CHARVAT | |||||||
| EMERITUS | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES R CALLAHAN | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LOU ANNE BYNUM | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| DR BYRON D BRELAND | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| KENDRA S CANAPE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BOB BLAIR | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KRISTIN BIALE-GONDA | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FIDEL AGUAYO | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARTHA MOLINA BERNADETTE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM BARNES | |||||||
| EMERITUS | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| EDWARD ARNOLD | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK D ALLMEROTH | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DR KING ALEXANDER | |||||||
| HONORARY | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| LANCE ADAMS | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELOY OAKLEY | |||||||
| HON., EXEC COMM | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| ARTURO AGUAYO | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JACLYN TILLEY HILL | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFFREY KELLOGG | |||||||
| HON EXEC COMM | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| BLANCHE CANNADY | |||||||
| MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DIANE DEWALSCHE | |||||||
| Past President | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY CRANE | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| BARRY MCDANIEL | |||||||
| President Elect | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| KENNETH VELTEN | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| JUDY ROSS | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARIA COCHRAN | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| G LORAIN BRAULT | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| GARY COOPER | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| DR VIRGINIA BAXTER | |||||||
| Executive Direc | 40.00 | 0.00 | 60000 | 0 | 2180 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Other Compensation | 2180 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 50317 | FundraisingEvents |
| Government Grants | 21496 | GovernmentGrants |
| All Other Contributions | 2638073 | AllOtherContributions |
| Total Contributions | 2709886 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL PROGRAMS | Description |
| Total Revenue Column | 663611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 663611 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 663611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286880 | TotalRevenueColumn |
| Exclusion | $286,880 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6981749 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6868197 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113552 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113552 | TotalRevenueColumn |
| Exclusion | $113,552 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28782 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50317 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28782 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 83237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83237 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3857166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 746848 | RelatedOrExemptFunctionIncome |
| Exclusion | $400,432 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076086 | Total |
| Program Services | 2076086 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765727 | Total |
| Program Services | 765727 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64504 | Total |
| Management And General | 32252 | ManagementAndGeneral |
| Fundraising | 32252 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102798 | Total |
| Management And General | 102798 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23826 | Total |
| Management And General | 22736 | ManagementAndGeneral |
| Fundraising | 1090 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16490 | Total |
| Management And General | 13709 | ManagementAndGeneral |
| Fundraising | 2781 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56335 | Total |
| Management And General | 56335 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56651 | Total |
| Management And General | 56651 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630 | Total |
| Management And General | 1630 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4026 | Total |
| Management And General | 4026 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| PAYROLL SERVICE FEES | 3013 | 3013 | ||
| BANK CHARGES | 7061 | 7061 | ||
| FUNDRAISING EXPENSE | 13888 | 13888 | ||
| PROGRAM EXPENSES | 321808 | 321808 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4262 | Total |
| Management And General | 4262 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3526105 | Total |
| Program Services | 3171621 | ProgramServices |
| Management And General | 304473 | ManagementAndGeneral |
| Fundraising | 50011 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173279 | BOY |
| EOY | 224063 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470734 | BOY |
| EOY | 918630 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114812 | BOY |
| EOY | 62063 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46455 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10035210 | BOY |
| EOY | 11388336 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321973 | BOY |
| EOY | 2454755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14124008 | BOY |
| EOY | 15047847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39392 | BOY |
| EOY | 48887 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129999 | BOY |
| EOY | 150797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169391 | BOY |
| EOY | 199684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138082 | BOY |
| EOY | 1697422 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5914466 | BOY |
| EOY | 5541004 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6902069 | BOY |
| EOY | 7609737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13954617 | BOY |
| EOY | 14848163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14124008 | BOY |
| EOY | 15047847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 331061 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 442560 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 119925 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2584201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2925632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2578479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2963691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3177806 | CurrentTaxYear |
| Total | 14229809 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2584201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2925632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2578479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2963691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3177806 | CurrentTaxYear |
| Total | 14229809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4275519 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9954290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -31098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 576401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400432 | CurrentTaxYear |
| Total | 1451521 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42844 | CurrentTaxYear |
| Total | 122284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15803614 | TotalSupport |
| Public Support Pertcentage170 | 0.62990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6996633 | BeginningOfYearBalance |
| Contributions | 714312 | Contributions |
| Investment Earnings Or Losses | 487465 | InvestmentEarningsOrLosses |
| Other Expenditures | 116147 | OtherExpenditures |
| Administrative Expenses | 56651 | AdministrativeExpenses |
| End Of Year Balance | 8025612 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7181122 | BeginningOfYearBalance |
| Contributions | 120111 | Contributions |
| Investment Earnings Or Losses | -129669 | InvestmentEarningsOrLosses |
| Other Expenditures | 121626 | OtherExpenditures |
| Administrative Expenses | 53305 | AdministrativeExpenses |
| End Of Year Balance | 6996633 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5742077 | BeginningOfYearBalance |
| Contributions | 481750 | Contributions |
| Investment Earnings Or Losses | 1014985 | InvestmentEarningsOrLosses |
| Administrative Expenses | 57690 | AdministrativeExpenses |
| End Of Year Balance | 7181122 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4259955 | BeginningOfYearBalance |
| Contributions | 874922 | Contributions |
| Investment Earnings Or Losses | 635174 | InvestmentEarningsOrLosses |
| Administrative Expenses | 27974 | AdministrativeExpenses |
| End Of Year Balance | 5742077 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.94800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22395 | OtherCostOrOtherBasis |
| Depreciation | 22395 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24060 | OtherCostOrOtherBasis |
| Depreciation | 24060 | Depreciation |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 28128 |
| BEQUEST & OTHER RECEIVABLE | 88300 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1056845 |
| BENEFICIAL INTEREST IN FCCC FUND | 812132 |
| BENEFICIAL INT IN SPLIT INT AGREEMENTS | 318553 |
| AGENCY SCHOLARSHIP FUNDS | 150797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2454755 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS HELD FOR SCHOLARSHIPS | Description |
| Amount | $150,797 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150797 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3923419 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 442560 | NetUnrealizedGainsInvestments |
| Other Revenues | -376307 | OtherRevenues |
| Revenue Not Rptd F990 | 66253 | RevenueNotRptdF990 |
| Revenue Subtotal | 3857166 | RevenueSubtotal |
| Total Revenue Per Form990 | 3857166 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3029873 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -496232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -496232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3526105 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3526105 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | PURPOSE TO BUILD EARNINGS FOR FUNDING OF FUTURE SCHOLARSHIP AND GRANT DISBURSEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 85TH ANNIVRSRY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 79099 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50317 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28782 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9838 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17944 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 79099 | GrossReceiptsTotal |
| Charitable Contributions Total | 50317 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28782 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9838 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17944 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28782 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| LBCC ASSOCIATE GROUPS | ||||||||
| 4901 E CARSON ST | LONG BEACH | CA | 90808 | 444473 | 43759 | PROGRAM SUPPORT | ||
| LB COMMNTY COLLEGE DST | ||||||||
| 4901 E CARSON ST | LONG BEACH | CA | 90808 | 1587854 | 0 | INSTITUTIONAL SUPPORT | 952654140 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 631 | NumberOfRecipients |
| Amount Of Cash Grant | 765727 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | WHEN THE GRANT AWARDEE REQUESTS PAYMENT REGARDING THE EVENT OR PROJECT, THE REQUEST FORM AND ALL PROPER SIGNATURES, AUTHORIZATIONS AND RECEIPTS PROVIDED WILL BE REVIEWED BY THE FOUNDATION FOR APPROVAL. IT IS UNDERSTOOD THAT NO ALTERATION OR VARIATION OF THE TERMS OF THE AGREEMENT WILL BE ACCEPTED.IN ORDER FOR STUDENTS TO RECEIVE THEIR SCHOLARSHIP, THEY MUST COME TO THE SCHOLARSHIP OFFICE WITH THEIR SCHEDULE OF CLASSES SO THE FOUNDATION CAN VERIFY THEY ARE ENROLLED IN THE CORRECT NUMBER OF UNITS, HAVE THE APPROPRIATE GPA AND IF NEEDED, ARE TAKING THE SPECIFIC COURSES REQUIRED FOR THEIR SCHOLARSHIP. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 205934 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | WELDING ROD/WIRE/ELECTRODES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43759 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | CHANGE IN VALUE OF SPLIT INTEREST AGRMNT = -$3617 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN VALUE OF PERPETUAL TRUST = $45061 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN VALUE IN CA COMM COLLEGES FUND = $78481 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ESTABLISHING TERMS OF EMPLOYMENT AND ON A PERIODIC BASIS, REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE BOARD.OTHER EMPLOYEES COMPENSATION IS DETERMINED IN THE SAME MANNER AS THE EXECUTIVE DIRECTOR. FOUNDATION EMPLOYEES' SALARIES AND BENEFITS ARE REVIEWED BY THE FOUNDATION'S PERSONNEL COMMITTEE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH MEMBER COMPLETES A CONFLICT OF INTEREST FORM AND AN INDIVIDUAL OF THE ORGANIZATION REVIEWS EACH STATEMENT. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELEGATED TO THE FINANCE COMMITTEE THE REVIEW AND ENDORSEMENT OF THE FORM 990. THE LONG BEACH CITY COLLEGE FOUNDATION 990 SHALL BE DISTRIBUTED TO THE FINANCE COMMITTEE FOR ENDORSEMENT. IF IN THE INTEREST OF TIME, A MORE EXPEDIENT TIMELINE IS NEEDED, THE LONG BEACH CITY COLLEGE FOUNDATION EXECUTIVE COMMITTEE WILL APPROVE AND SIGN THE RETURN. AN ELECTRONIC COPY SHALL BE PROVIDED TO ALL BOARD MEMBERS, PRINTED COPIES AVAILABLE UPON REQUEST. BOARD MEMBERS SHALL BE ASKED TO REVIEW AND SEND BACK ANY COMMENTS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JOHN HANCOCK IS THE FATHER OF DONNA HANCOCK.ARTURO AGUAYO AND FIDEL AGUAYO ARE BROTHERS.RICK DUREE IS THE FATHER OF MICHAEL DUREE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH COMMUNITY COLLEGE DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 E CARSON ST | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SECONDARY EDUCATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH COMMUNITY COLLEGE DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 1587854 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |