COALITION FOR ENGAGED EDUCATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COALITION FOR ENGAGED EDUCATION (EIN 95-4515019)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201441259349302054
Schema version: 2012v2.1
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T16:02:24-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	951777440	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243929	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	954515019	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW VISIONS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWV	NameControl
Phone	4242729900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3131 OLYMPIC BLVD	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STACY GOTTLIEB	Name
Title	TREASURER	Title
Phone	4242729900	Phone
Date Signed	2014-04-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD L RUVELSON	Name
PTIN	P00234075	PTIN
Phone	3108731600	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	PAUL CUMMINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3131 OLYMPIC BLVD	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2150971	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEWVISIONSFND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INNOVATIVE EDUCATIONAL OPPORTUNITIES TO AT-RISK AND UNDER SERVED YOUNG PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1149226	ContributionsGrantsPriorYear
Contributions Grants Current Year	1403389	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	438298	ProgramServiceRevenuePriorYear
Program Service Revenue CY	546725	ProgramServiceRevenueCY
Investment Income Prior Year	823	InvestmentIncomePriorYear
Investment Income Current Year	141	InvestmentIncomeCurrentYear
Other Revenue Prior Year	204978	OtherRevenuePriorYear
Other Revenue Current Year	200716	OtherRevenueCurrentYear
Total Revenue Prior Year	1793325	TotalRevenuePriorYear
Total Revenue Current Year	2150971	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2363630	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	639907	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	943061	SalariesEtcPriorYear
Salaries Etc Current Year	927349	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	319523	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1084448	OtherExpensePriorYear
Other Expenses Current Year	1194230	OtherExpensesCurrentYear
Total Expenses Prior Year	4391139	TotalExpensesPriorYear
Total Expenses Current Year	2761486	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2597814	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-610515	RevenuesLessExpensesCY
Total Assets BOY	5433633	TotalAssetsBOY
Total Assets EOY	4879695	TotalAssetsEOY
Total Liabilities BOY	264735	TotalLiabilitiesBOY
Total Liabilities EOY	321312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5168898	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4558383	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	640293	Expense
Grants	596743	Grants
Revenue	100000	Revenue
Description	HIGHLY DIVERSE INDEPENDENT SCHOOLS:THE FOUNDATION 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 SET ON THREE CAMPUSES WITHIN LOS ANGELES COUNTY THAT SERVES STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 12.ON DECEMBER 30, 2010, THE FOUNDATION TRANSFERRED TO THE SCHOOL ITS REMAINING 50% INTEREST IN NEW LAND COMPANY. NEW LAND COMPANY WAS THEN DISSOLVED AND ITS ASSETS DISTRIBUTED TO THE SCHOOL, WHICH IS NOW RESPONSIBLE FOR THE CONSTRUCTION OF THE VILLAGE. THE VILLAGE WILL COLLABORATE IN DESIGNING AND IMPLEMENTING REAL SOLUTIONS TO EDUCATIONAL PROBLEMS. OUT OF THE SPECIALLY DESIGNED LEADERSHIP CENTER, THE VILLAGE WILL PUT ON WORKSHOPS, SEMINARS AND CONFERENCES THAT WILL BE OPEN TO THE PUBLIC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	366896	Expense
Description	LENNOX EDUCATIONAL NEIGHBORHOOD ZONE (LENZ):LENZ IS COMMITTED TO PROVIDING MEASURABLE EDUCATIONAL REFORMS IN THE COMMUNITY OF LENNOX, CA. BY CLOSELY PARTNERING WITH THE LENNOX SCHOOL DISTRICT, THE FOUNDATION LOOKS TO PROVIDE INTEGRATED AND ENHANCED PROGRAMS FOCUSED ON IMPROVING STUDENTS' ACADEMIC PERFORMANCE CRITICAL TIME FRAMES ON THE EDUCATION SPECTRUM; BY PROVIDING COUNSELING TO ELEMENTARY SCHOOL STUDENTS WHO ARE DEALING WITH SEVERE TRAUMA; AND BY PROVIDING CLASSES AND RESOURCES TO HELP FAMILIES WITH PARENTING THEIR CHILDREN. AS WE CONTINUE TO WORK IN LENNOX AND PARTNER WITH THE COMMUNITY OUR GOAL IS TO CREATE AN OPPORTUNITY FOR ALL STUDENTS IN THE COMMUNITY TO RECEIVE A QUALITY HIGH SCHOOL EDUCATION THAT PREPARES THEM FOR COLLEGE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	659004	Expense
Revenue	446725	Revenue
Description	NEW ROADS FOR NEW VISIONS:WITH OVER 30,000 JUVENILE OFFENDERS INCARCERATED IN THREE JUVENILE HALLS AND EIGHTEEN RESIDENTIAL TREATMENT CENTERS (CAMPS), LOS ANGELES COUNTY JUVENILE JUSTICE SYSTEM STANDS ALONE AS ONE OF THE LARGEST DETENTION SYSTEMS IN THE COUNTRY. ACCORDING TO CALIFORNIA'S DIVISION OF JUVENILE JUSTICES, 70% OF YOUTH PAROLED FROM ITS INSTITUTIONS ARE REARRESTED WITHIN TWO YEARS.NEW ROADS FOR NEW VISIONS WAS CREATED IN 2002 BY THE NEW VISIONS FOUNDATION AS AN ALTERNATIVE RESPONSE TO THIS NEGATIVE CYCLE OF INCARCERATION. LOCATED AT PROBATION CAMP DAVID GONZALES IN THE MALIBU MOUNTAINS, NEW ROADS FOR NEW VISIONS HAS SERVED MORE THAN 600 MALE PROBATION YOUTH SINCE THE PROGRAM'S INCEPTION. THE PROGRAM PROVIDES BOTH EFFECTIVE IN-CAMP EDUCATIONAL RESOURCES AND RE-ENTRY SUPPORTIVE SERVICES FOR 50 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 5.1% WHICH IS FAR BELOW STUDIES OF SIMILAR POPULATIONS. A 2002 OREGON YOUTH AUTHORITY STUDY FOUND THAT 40% OF ITS YOUTH WERE RE INCARCERATED AFTER ONE YEAR OF RELEASE. -EDUCATIONAL ENHANCEMENTS: 171 PARTICIPANTS HAVE TAKEN AND PASSED THE GED EXAM REPRESENTING A 81% PASSING RATE!	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	628630	Expense
Grants	43164	Grants
Description	FOSTERING NEW VISIONS AND FAMILIES HELPING FAMILIES: FNV: GUIDING STUDENTS THROUGH THE APPLICATION PROCESS AND PROVIDING STUDENTS WITH SCHOOL-RELATED NEEDS, SUCH AS BOOKS, SUPPLIES, TECHNOLOGY AND ACTIVITY FEES. WORKING WITH PARTNERS TO PROVIDE ADDITIONAL SUPPORT SERVICES AND PROGRAMMING.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. FNV'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 WITH SIX YEARS OF COMPLETING HIGH SCHOOL. FHF: FAMILIES HELPING FAMILIES FOCUSES ON HELPING DISADVANTAGE STUDENTS WITH FINANCIAL AND EDUCATIONAL ASSISTANCE TO ENSURE THAT THEY ACHIEVE THEIR EDUCATIONAL GOALS AND BECOME PRODUCTIVE AND SELF SUFFICIENT WITH A FEW YEARS. IN 2012, FHF ASSISTED TWO DISADVANTAGED STUDENTS COMPLETE THEIR COLLEGE DEGREES BY ASSISTING WITH TUITION PAYMENTS, TRANSPORTATION AND HOUSING.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	628630	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	43164	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	2294823	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN AMUSSEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4242729900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3131 OLYMPIC BLVD	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
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
CINDY DALY
TRUSTEE	1.00	X	0	0	0
DEBRA DEANNE OLSON
TRUSTEE	1.00	X	0	0	0
SHARI FOOS
TRUSTEE	1.00	X	0	0	0
REBECCA GALLAHER
TRUSTEE	2.00	X	0	0	0
LESLIE GILBERT-LURIE
TRUSTEE	1.00	X	0	0	0
RUTH GOLDWAY
TRUSTEE	1.00	X	0	0	0
STACY GOTTLIEB
TRUSTEE	1.00	X	0	0	0
HAROLD HAIZLIP
TRUSTEE	1.00	X	0	0	0
NEIL KAPLAN
TRUSTEE	1.00	X	0	0	0
CHARLES KOONES
TRUSTEE	2.00	X	0	0	0
MARK LEVINSON
TRUSTEE	1.00	X	0	0	0
EDWARD JAMES OLMOS
TRUSTEE	1.00	X	0	0	0
LLOYD PRINCETON
TRUSTEE	1.00	X	0	0	0
KATHY RICHARDS
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
LESLIE BELZBERG
VICE PRESIDENT	2.00	X	0	0	0	X
BRENDAN GALLAHER
VICE CHAIR	1.00	X	0	0	0	X
FRANCIS HAWKINGS
CHAIR	3.00	X	0	0	0	X
LINDSEY KOZBERG
SECRETARY	2.00	X	0	0	0	X
PAUL CUMMINS
CEO	40.00	X	166237	0	32003	X
JOHN AMUSSEN
DIR - FIN & ADMIN (JOINED 3/4/13)	40.00		0	0	0	X
KIM MCCLEARY LA FRANCE
COO/CFO (RESIGNED 2/13 )	40.00		126896	0	16711	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	293133	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	48714	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	RAY REISLER	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2211 MALCOLM AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90064	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	135030	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1403389	AllOtherContributions
Noncash Contributions	4696	NoncashContributions
Total Contributions	1403389	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL PROGRAMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	546725	TotalRevenueColumn
Related Or Exempt Function Income	546725	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	546725	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	141	TotalRevenueColumn
Exclusion	$141	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NOTE RECEIVABLE AMORTZ	Description
Business Code	900099	BusinessCode
Total Revenue Column	200716	TotalRevenueColumn
Exclusion	$200,716	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	200716	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2150971	TotalRevenueColumn
Related Or Exempt Function Income	546725	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$200,857	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	596743	Total
Program Services	596743	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	43164	Total
Program Services	43164	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	337182	Total
Program Services	222851	ProgramServices
Management And General	22895	ManagementAndGeneral
Fundraising	91436	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	436155	Total
Program Services	287248	ProgramServices
Management And General	29819	ManagementAndGeneral
Fundraising	119088	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15956	Total
Program Services	10776	ProgramServices
Management And General	1037	ManagementAndGeneral
Fundraising	4143	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	110044	Total
Program Services	74317	ProgramServices
Management And General	7155	ManagementAndGeneral
Fundraising	28572	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28012	Total
Program Services	18918	ProgramServices
Management And General	1821	ManagementAndGeneral
Fundraising	7273	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27256	Total
Program Services	17321	ProgramServices
Management And General	4037	ManagementAndGeneral
Fundraising	5898	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38670	Total
Program Services	24574	ProgramServices
Management And General	5727	ManagementAndGeneral
Fundraising	8369	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	166835	Total
Program Services	106019	ProgramServices
Management And General	24709	ManagementAndGeneral
Fundraising	36107	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2344	Total
Management And General	2309	ManagementAndGeneral
Fundraising	35	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34990	Total
Program Services	21133	ProgramServices
Management And General	8426	ManagementAndGeneral
Fundraising	5431	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37239	Total
Program Services	24988	ProgramServices
Management And General	6484	ManagementAndGeneral
Fundraising	5767	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14681	Total
Program Services	7040	ProgramServices
Management And General	6289	ManagementAndGeneral
Fundraising	1352	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2035	Total
Management And General	2035	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7541	Total
Program Services	4902	ProgramServices
Management And General	1508	ManagementAndGeneral
Fundraising	1131	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAUMA COUNSELING FEES	447566	447566
OTHER PROGRAM EXPENSES	199579	199579
FOSTERING NEW VISIONS P	162060	162060
MOVING EXP	25453	12206	10903	2344

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27981	Total
Program Services	13418	ProgramServices
Management And General	11986	ManagementAndGeneral
Fundraising	2577	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2761486	Total
Program Services	2294823	ProgramServices
Management And General	147140	ManagementAndGeneral
Fundraising	319523	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	640054	BOY
EOY	269138	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	66288	BOY
EOY	96537	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4612072	BOY
EOY	4512788	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7403	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39829	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38597	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3266	BOY
EOY	1232	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4550	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5433633	BOY
EOY	4879695	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	114735	BOY
EOY	121312	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	200000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	50000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	264735	BOY
EOY	321312	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4601000	BOY
EOY	4346804	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	567898	BOY
EOY	211579	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5168898	BOY
EOY	4558383	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5433633	BOY
EOY	4879695	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-610515	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	693095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	786452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2041028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1149226	CurrentTaxYearMinus1Year
Current Tax Year	1403389	CurrentTaxYear
Total	6073190	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	693095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	786452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2041028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1149226	CurrentTaxYearMinus1Year
Current Tax Year	1403389	CurrentTaxYear
Total	6073190	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1815240	AmountsSubstContributorsTotal
Public Support Total170	4257950	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	823	CurrentTaxYearMinus1Year
Current Tax Year	141	CurrentTaxYear
Total	390536	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204978	CurrentTaxYearMinus1Year
Current Tax Year	200716	CurrentTaxYear
Total	1139258	Total

Field	Value	IRS element (for citing)
Total Support	7602984	TotalSupport
Gross Receipts From Admissions Etc	2332731	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.56000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION WAS ORIGINALLY DETERMINED BY THE IRS TO BE A PUBLIC CHARITY AS DESCRIBED IN SECTION 170(B)(1)(A)(II) OF THE CODE. CURRENTLY, IT QUALIFIES FOR PUBLIC CHARITY STATUS AS AN ORGANIZATION DESCRIBED IN 170(B)(1)(A)(VI) OF THE CODE AND THEREFORE HAS CHECKED BOX 7 IN PART I OF SCHEDULE A.	GeneralExplanation

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39829	OtherCostOrOtherBasis
Depreciation	38597	Depreciation
Book Value	1232	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1232	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2207895	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	56924	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	56924	RevenueNotRptdF990
Revenue Subtotal	2150971	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2150971	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2818410	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	56924	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	56924	ExpensesNotRptdF990
Expenses Subtotal	2761486	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2761486	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NEW ROADS SCHOOL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3131 OLYMPIC BLVD	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90404	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	954823489	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	596743	AmountOfCashGrant
Method Of Valuation	BOOK VALUE	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	TO DEVELOP THE HERB ALPERT EDUCATIONAL VILLAGE.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ACADEMIC SUPPORT	TypeOfGrant
Number Of Recipients	66	NumberOfRecipients
Amount Of Cash Grant	43164	AmountOfCashGrant
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE FOUNDATION GAVE A GRANT TO THE NEW ROADS SCHOOL, A 501(C)(3) ORGANIZATION TO DEVELOP THE HERB ALPERT EDUCATIONAL VILLAGE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	PAUL CUMMINS	NamePerson
Title	CEO	Title
Base Compensation Filing Org	166237	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	13274	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	18729	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	198240	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE	FORM 990, PART V, LINE 2A AND 2B	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 A, LINE 2	BRIAN DALY & CINDY DALY 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. 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.
FINANCIAL STATEMENTS AND REPORTING	FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.