2023-11-09T14:45:30-06:00 2022-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2022-01-01 271149852 The Miguel Contreras Foundation % THOM DAVIS MIGU 2133815611 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 ARMANDO LOZA EXECUTIVE DIRECTOR 2133815611 2023-11-06 true ARMANDO LOZA 999009999 Alexandra Chernyak P01827839 8187692010 2 2022 2023-04-26 12:10:37Z Thom Davis 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 863818 false X N/A 2009 CA See Schedule O 9 9 4 0 0 0 1010080 863473 0 0 101 304 147800 41 1157981 863818 106758 253635 0 0 640842 325675 0 0 44523 499976 444937 1247576 1024247 -89595 -160429 736191 310562 780000 0 -43809 310562 X SEE SCHEDULE O false false 517043 52766 WORKER PROGRAM: WITH A MISSION TO SERVE UNDERSERVED WORKERS IN LOS ANGELES, MCF CONDUCTS WORKER PROGRAMS TO ADVANCE ECONOMIC OPPORTUNITY FOR UNDERSERVED WORKERS THROUGH WORKFORCE DEVELOPMENT, WORKER EDUCATION AND WORKER ENGAGEMENT. 200869 200869 SCHOLARSHIP PROGRAM: SINCE INCEPTION, MCF'S SCHOLARSHIP PROGRAM SUPPORTS EDUCATION AND ENGAGEMENT THROUGH FINANCIAL SUPPORT TOWARDS HIGHER EDUCATION AND VOCATIONAL SCHOOL. THIS INCLUDES SUPPORT TO ALUMNI AND THE CHILDREN/DEPENDENTS OF ALUMNI OF OUR PROGRAMS, AS WELL AS LOCAL LOS ANGELES STUDENTS. 717912 true true false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 13 0 true 4 true false false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true false X THOM DAVIS 2133815611 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 X ARMANDO LOZA IMPACT MANAGER 40.0 0.0 X 115213 0 11247 THOM DAVIS PRESIDENT 1.0 0.0 X X 0 0 0 VICTOR GRIEGO VICE PRESIDENT 1.0 0.0 X X 0 0 0 PATRICIA CLAREY SECRETARY 1.0 0.0 X X 0 0 0 GLEN DAKE DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL GRIGGS DIRECTOR 1.0 0.0 X 0 0 0 JAMARAH HAYNER DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN WESSON DIRECTOR 1.0 0.0 X 0 0 0 RON HERRERA DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL CONTRERAS TREASURER 1.0 0.0 X X 0 0 0 NICHOLAS SANDLER TREASURER-PAST 1.0 0.0 X X 0 0 0 RUSTY HICKS DIRECTOR-PAST 1.0 0.0 X 0 0 0 115213 0 11247 1 false false false 0 147223 716250 863473 0 304 0 0 304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 41 41 41 863818 41 0 304 52766 52766 200869 200869 0 0 0 0 271615 203711 40742 27162 6870 5153 1031 686 26871 20153 4031 2687 20319 15239 3048 2032 0 176936 0 176936 0 9760 0 9760 0 0 0 0 62750 47063 9413 6274 0 37255 27941 5588 3726 0 0 6528 0 6528 0 0 0 1091 818 164 109 0 0 1800 0 1800 0 4942 3707 741 494 MISCELLANEOUS EXPENSES 13532 10149 2030 1353 PROGRAM EXPENSES 130343 130343 0 0 1024247 717912 261812 44523 616987 192854 100604 100908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33871 17071 18600 16800 0 0 0 0 0 0 0 0 0 0 736191 310562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 780000 0 0 0 780000 0 X -376431 18395 332622 292167 -43809 310562 736191 310562 X -160429 514800 X X false true X true X 820379 1126159 1039857 1010080 863473 4859948 0 0 0 0 820379 1126159 1039857 1010080 863473 4859948 310000 605610 484980 965790 450000 2816380 0 310000 605610 484980 965790 450000 2816380 2043568 645 650 181 101 304 1881 0 645 650 181 101 304 1881 2867 2867 2622 63 -10000 147800 41 140526 823646 1129739 1030038 1157981 863818 5005222 0.40829 0.47054 0.00038 0.00050 X PART III, LINE 12: DURING 2020, IT WAS DETERMINED THAT CONTRIBUTIONS BY A SUBSTANTIAL CONTRIBUTOR WERE UNINTENTIONALLY OMITTED FROM THE CONTRIBUTIONS FROM DISQUALIFIED CONTRIBUTORS ON LINE 7A ON THE 2018-2019 RETURNS. THE CORRECT AMOUNT CONTRIBUTIONS FROM DISQUALIFIED CONTRIBUTORS FOR ALL AFFECTED YEARS WAS REPORTED IN 2020. RECALCULATION OF THE PUBLIC SUPPORT PERCENTAGES IN ALL AFFECTED YEARS STILL RESULTED IN PUBLIC SUPPORT WELL IN EXCESS OF 33 1/3%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33871 17071 16800 16800 0 0 X 863818 863818 863818 1024247 1024247 1024247 PART X, LINE 2: MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MCF AND RECOGNIZE A TAX LIABILITY IF THE MCF HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE MCF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. true USW-PROTERRA TRAINING AND APPRENTICESHIP TR 1200 E 220TH ST CARSON CA 90745 863619307 501(C)(3) 52766 TRAINING GRANT 0 1 SCHOLARSHIPS 64 200869 PART I, LINE 2: MCF'S SCHOLARSHIP PROGRAM SUPPORTS EDUCATION AND ENGAGEMENT THROUGH FINANCIAL SUPPORT TOWARDS HIGHER EDUCATION AND VOCATIONAL SCHOOL. THIS INCLUDES SUPPORT TO ALUMNI AND THE CHILDREN/DEPENDENTS OF ALUMNI OF MCF PROGRAMS, AS WELL AS LOCAL LOS ANGELES STUDENTS. MCF REQUIRES THAT ALL STUDENTS SIGN AN ATTESTATION OF THEIR PROMISE TO UTILIZE SCHOLARSHIP FUNDS TO SUPPORT THEIR EDUCATIONAL AND TRAINING GOALS. STUDENTS ALSO VERIFY THEIR SPECIFIC SCHOOL ENROLLMENT PRIOR TO RECEIVING THE SCHOLARSHIP CHECK. PART I, LINE 1 AND PART III, LINE 1: To empower working Angelenos - especially immigrants and communities of color, by advancing greater equity through access to good quality jobs and livable communities. PART VI, LINE 8B: THE MCF DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY. PART VI, LINE 11B: Form 990 was reviewed by an officer of the MCF before it was filed. PART VI, LINE 15A: Officers of the MCF serve without compensation. PART VI, LINE 19: THE MCF'S BY-LAWS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MCF'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XI, LINE 9: ADJUSTMENT TO LOAN PAYABLE DUE TO THE NEW WORLD FOUNDATION: MCF DID NOT MEET ALL THE LOAN FORGIVENESS IMPACT BENCHMARKS AND DID NOT HAVE THE FUNDS TO PAY BACK THE SECOND LOAN DISBURSEMENTS. THE LOS ANGELES COUNTY FEDERATION OF LABOR AFL-CIO PAID THE NEW WORLD FOUNDATION A TOTAL AMOUNT OF $514,800 AS THE GUARANTOR OF THE LOAN. PART XII, LINE 1: MCF'S FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.