COALITION FOR ENGAGED EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COALITION FOR ENGAGED EDUCATION (EIN 95-4515019)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-06
IRS object ID: 201233419349300323
Schema version: 2011v1.2
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	2012-12-06T17:18:01-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	3108299877	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	KIM MCCLEARY LA FRANCE	Name
Title	COO/CFO	Title
Phone	3108299877	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRIZIA C COPPING	Name
PTIN	P00200096	PTIN
Phone	3108731600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1793325	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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2041028	ContributionsGrantsPriorYear
Contributions Grants Current Year	1149226	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	360753	ProgramServiceRevenuePriorYear
Program Service Revenue CY	438298	ProgramServiceRevenueCY
Investment Income Prior Year	16955	InvestmentIncomePriorYear
Investment Income Current Year	823	InvestmentIncomeCurrentYear
Other Revenue Prior Year	250723	OtherRevenuePriorYear
Other Revenue Current Year	204978	OtherRevenueCurrentYear
Total Revenue Prior Year	2669459	TotalRevenuePriorYear
Total Revenue Current Year	1793325	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	19499596	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2363630	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	934258	SalariesEtcPriorYear
Salaries Etc Current Year	943061	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	287355	TotalFundrsngExpCurrentYear
Other Expense Prior Year	819157	OtherExpensePriorYear
Other Expenses Current Year	1084448	OtherExpensesCurrentYear
Total Expenses Prior Year	21253011	TotalExpensesPriorYear
Total Expenses Current Year	4391139	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18583552	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2597814	RevenuesLessExpensesCY
Total Assets BOY	7905078	TotalAssetsBOY
Total Assets EOY	5433633	TotalAssetsEOY
Total Liabilities BOY	138366	TotalLiabilitiesBOY
Total Liabilities EOY	264735	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7766712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5168898	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	2321668	Expense
Grants	2253330	Grants
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	688528	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 PROVIDES INTEGRATED AND ENHANCED PROGRAMS FOCUSED ON IMPROVING STUDENTS' ACADEMIC PERFORMANCE AT FOUR CRITICAL TIME FRAMES ON THE EDUCATION SPECTRUM: SCHOOL READINESS, READING PROFICIENCY BY GRADE 3, MATH/ALGEBRA READINESS BY GRADE 8, AND A NEW LENNOX CHARTER ARTS HIGH SCHOOL TO PROVIDE 300 LENNOX MIDDLE SCHOOL STUDENTS WITH THE OPPORTUNITY FOR A QUALITY HIGH SCHOOL EDUCATION THAT PREPARES THEM FOR COLLEGE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	550614	Expense
Revenue	438298	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	401315	Expense
Grants	110300	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	401315	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	110300	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	3962125	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
Transaction Related Entity	0	TransactionRelatedEntity
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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KIM MCCLEARY LA FRANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3108299877	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 (32 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
STEPHANIE ALLEN
TRUSTEE	1.00	X	0	0	0
BRADFORD BANCROFT
TRUSTEE	1.00	X	0	0	0
DAVID BRYAN
TRUSTEE	1.00	X	0	0	0
DANIEL CANO
TRUSTEE	1.00	X	0	0	0
LAURA DONNELLEY
TRUSTEE	1.00	X	0	0	0
JANET DREISEN RAPPAPORT
TRUSTEE	1.00	X	0	0	0
SHARI FOOS
TRUSTEE	1.00	X	0	0	0
REBECCA GALLAHER
TRUSTEE	1.00	X	0	0	0
LESLIE GILBERT-LURIE
TRUSTEE	1.00	X	0	0	0
RUTH Y GOLDWAY
TRUSTEE	1.00	X	0	0	0
STEVE BENTZ
TRUSTEE	1.00	X	0	0	0
IRWIN J JAEGER
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
DEBRA DEANNE OLSON
TRUSTEE	1.00	X	0	0	0
CHARLES KOONES
TRUSTEE	1.00	X	0	0	0
NEIL KAPLAN
TRUSTEE	1.00	X	0	0	0
NATHANIEL TRIVES
TRUSTEE	1.00	X	0	0	0
MARK LEVINSON
TRUSTEE	1.00	X	0	0	0
EDWARD JAMES OLMOS
TRUSTEE	1.00	X	0	0	0
KATHY RICHARDS
TRUSTEE	1.00	X	0	0	0
SUSAN SALTZ
TRUSTEE	1.00	X	0	0	0
BETH SESTANOVICH
TRUSTEE	1.00	X	0	0	0
FRANCIS HAWKINGS
CHAIR	5.00	X	0	0	0	X
LINDSEY BELZBERG
VICE PRESIDENT	5.00	X	0	0	0	X
BILL LUCAS
VICE PRESIDENT	4.00	X	0	0	0	X
BRENDAN GALLAHER
VICE CHAIR	1.00	X	0	0	0	X
DERRICK AMEY
TREASURER	5.00	X	0	0	0	X
LINDSEY KOZBERG
SECRETARY	5.00	X	0	0	0	X
PAUL CUMMINS
CEO	40.00		175420	0	31955	X
KIM MCCLEARY LA FRANCE
COO/CFO	40.00		121088	0	17994	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	296508	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	49949	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1149226	AllOtherContributions
Total Contributions	1149226	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL PROGRAMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	438298	TotalRevenueColumn
Related Or Exempt Function Income	438298	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	438298	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	823	TotalRevenueColumn
Exclusion	$823	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NOTE RECEIVABLE AMORTZ	Description
Business Code	900099	BusinessCode
Total Revenue Column	204978	TotalRevenueColumn
Exclusion	$204,978	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	204978	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1793325	TotalRevenueColumn
Related Or Exempt Function Income	438298	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$205,801	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2253330	Total
Program Services	2253330	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	110300	Total
Program Services	110300	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	310328	Total
Program Services	203652	ProgramServices
Management And General	21202	ManagementAndGeneral
Fundraising	85474	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	417967	Total
Program Services	274289	ProgramServices
Management And General	28557	ManagementAndGeneral
Fundraising	115121	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21159	Total
Program Services	14346	ProgramServices
Management And General	1585	ManagementAndGeneral
Fundraising	5228	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135189	Total
Program Services	91655	ProgramServices
Management And General	10130	ManagementAndGeneral
Fundraising	33404	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58418	Total
Program Services	39606	ProgramServices
Management And General	4377	ManagementAndGeneral
Fundraising	14435	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5268	Total
Program Services	4437	ProgramServices
Management And General	495	ManagementAndGeneral
Fundraising	336	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38771	Total
Program Services	32651	ProgramServices
Management And General	3641	ManagementAndGeneral
Fundraising	2479	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	167822	Total
Program Services	141335	ProgramServices
Management And General	15758	ManagementAndGeneral
Fundraising	10729	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6289	Total
Program Services	167	ProgramServices
Management And General	5597	ManagementAndGeneral
Fundraising	525	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24610	Total
Program Services	14571	ProgramServices
Management And General	7012	ManagementAndGeneral
Fundraising	3027	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96775	Total
Program Services	67743	ProgramServices
Management And General	14516	ManagementAndGeneral
Fundraising	14516	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5405	Total
Management And General	5405	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8192	Total
Program Services	5734	ProgramServices
Management And General	1229	ManagementAndGeneral
Fundraising	1229	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	PROGRAM EXPENSES	Description
Total	704472	Total
Program Services	704472	ProgramServices

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26844	Total
Program Services	3837	ProgramServices
Management And General	22155	ManagementAndGeneral
Fundraising	852	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4391139	Total
Program Services	3962125	ProgramServices
Management And General	141659	ManagementAndGeneral
Fundraising	287355	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1528024	BOY
EOY	640054	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1392607	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56188	BOY
EOY	66288	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4707094	BOY
EOY	4612072	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7403	BOY
EOY	7403	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	228382	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	225116	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8671	BOY
EOY	3266	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5091	BOY
EOY	4550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7905078	BOY
EOY	5433633	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88366	BOY
EOY	114735	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	100000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	138366	BOY
EOY	264735	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7113468	BOY
EOY	4601000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	653244	BOY
EOY	567898	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7766712	BOY
EOY	5168898	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7905078	BOY
EOY	5433633	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2597814	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1370329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	693095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	786452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2041028	CurrentTaxYearMinus1Year
Current Tax Year	1149226	CurrentTaxYear
Total	6040130	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1370329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	693095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	786452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2041028	CurrentTaxYearMinus1Year
Current Tax Year	1149226	CurrentTaxYear
Total	6040130	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2585678	AmountsSubstContributorsTotal
Public Support Total170	3454452	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	411201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16955	CurrentTaxYearMinus1Year
Current Tax Year	823	CurrentTaxYear
Total	801596	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	275725	CurrentTaxYearMinus1Year
Current Tax Year	204978	CurrentTaxYear
Total	971875	Total

Field	Value	IRS element (for citing)
Total Support	7813601	TotalSupport
Gross Receipts From Admissions Etc	2417206	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.44210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.43810	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188553	OtherCostOrOtherBasis
Depreciation	188553	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39829	OtherCostOrOtherBasis
Depreciation	36563	Depreciation
Book Value	3266	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3266	TotalOfBookValueLandBuildings
Total Revenue	1793325	TotalRevenue
Total Expenses	4391139	TotalExpenses
Excess Or Deficit For Year	-2597814	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-2597814	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1793325	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1793325	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1793325	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4391139	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4391139	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4391139	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	2253330	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	60	NumberOfRecipients
Amount Of Cash Grant	110300	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
Base Compensation Filing Org	175420	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	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	31955	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	207375	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 (7 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 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.