2025-05-06T17:50:48-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 954106993 FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES FOUN 2138912090 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 JEANETTE GORDON LACCD CFO 2138912090 2025-05-05 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-04-30 2023 2025-03-06 01:10:19Z JEANETTE GORDON 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 2419057 0 X N/A X 1987 CA TO SUPPORT THE SUCCESS OF THE STUDENTS, PROGRAMS, AND COLLEGES OF THE LACCD. 25 22 0 22 0 0 3621543 1961391 0 101348 42447 80879 0 -1817 3663990 2141801 0 1011895 0 0 0 0 0 0 14173 1257835 1100630 1257835 2112525 2406155 29276 5050442 5438223 113578 216332 4936864 5221891 X TO SUPPORT THE SUCCESS OF THE STUDENTS, PROGRAMS, AND COLLEGES OF THE LOS ANGELES COMMUNITY COLLEGE DISTRICT AND TO ADVANCE ACCESS TO POSTSECONDARY EDUCATION AND TRAINING IN THE GREATER LOS ANGELES REGION. 1 1 768736 768736 0 SCHOLARSHIPS AND DIRECT AID - TOTAL OF $768,736 IN AWARDS WERE ISSUED DURING THE 2023 - 2024 FISCAL YEAR TO 1,079 RECIPIENTS. THE AVERAGE AWARD AMOUNT WAS $712, SOME STUDENTS RECEIVED MORE THAN ONE AWARD BASED ON NEED AND QUALIFICATIONS. 343438 0 0 DUAL ENROLLMENT - SUPPORTED EXPANSION OF DUAL ENROLLMENT ACTIVITIES AT TWO LACCD COLLEGES (VALLEY AND SOUTHWEST) AND SERVED AS THE FISCAL AGENT FOR THE 2024 CA DUAL ENROLLMENT EQUITY CONFERENCE. 243159 243159 0 SUB-GRANTS FOR SCHOLARSHIPS AND PROGRAMS - IN ADDITION TO PROGRAMS ADMINISTERED BY OUR ORGANIZATION, WE AWARDED $243,159 TO PARTNER ORGANIZATIONS, INCLUDING LACCD'S COLLEGES AND COLLEGE-BASED FOUNDATIONS, FOR STUDENT SCHOLARSHIPS AND OTHER SUPPORTIVE PROGRAMS. 170569 0 0 GATEWAYS - SUPPORTED GRANTS AND PROGRAM EXPENSES FOR THIS INITIATIVE AT LA SOUTHWEST COLLEGE THAT ASSISTS COMMUNITY COLLEGE STUDENTS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. 318421 0 101348 PROVIDING OVERALL SUPPORT AND SERVING THE LOS ANGELES COMMUNITY COLLEGE DISTRICT (THE DISTRICT). PROMOTING THE DISTRICT, RECEIVING PROPERTY AND GIFTS FOR THE BENEFIT OF THE DISTRICT, ESTABLISHMENT OF SCHOLARSHIPS, SUPPORT FOR ALUMNI ACTIVITIES, AND THE ENHANCEMENT OF THE DISTRICT THROUGH PUBLIC RELATIONS OUTREACH PROGRAMS. 150260 0 0 MAYA / MAYOR'S YOUTH AMBASSADOR PROGRAM - SERVED AS THE FISCAL AGENT FOR THIS PARTNERSHIP BETWEEN THE CITY OF LA AND LACCD TO SUPPORT LACCD LA COLLEGE. PROMISE STUDENTS TO ENGAGE IN INTERNATIONAL TRIPS AND LEARNING EXPERIENCES. 639250 0 101348 1994583 1 1 0 0 0 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X KELLY KING 2135629504 770 WILSHIRE BLVD 9 LOS ANGELES CA 90017 FRANCISCO RODRIGUEZ DIRECTOR/LACCD CHANCELLOR 1.00 40.00 X X 0 477499 122915 LIZETTE CARBAJAL CHAIR 1.00 0.00 X X 0 0 0 ABIGAIL MARQUEZ VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN DONNER TREASURER 1.00 0.00 X X 0 0 0 PAUL BRANKS DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND CHENG DIRECTOR 1.00 0.00 X 0 0 0 MONA FIELD DIRECTOR 1.00 0.00 X 0 0 0 HEATH GREGORY DIRECTOR 1.00 0.00 X 0 0 0 JIM HANEY DIRECTOR 1.00 0.00 X 0 0 0 MANUEL HERNANDEZ III DIRECTOR 1.00 0.00 X 0 0 0 STUART LAFF DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MORGAN DIRECTOR 1.00 0.00 X 0 0 0 PAOLA SANTANA DIRECTOR 1.00 0.00 X 0 0 0 DARYL SMITH DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR ZAVALA DIRECTOR 1.00 0.00 X 0 0 0 NADIA FUNN DIRECTOR (AS OF 2/2024) 1.00 0.00 X 0 0 0 EMILY VAUGHN HENRY DIRECTOR (AS OF 2/2024) 1.00 0.00 X 0 0 0 LAURA PERALTA DIRECTOR (AS OF 2/2024) 1.00 0.00 X 0 0 0 DIEGO SEPULVEDA DIRECTOR (AS OF 2/2024) 1.00 0.00 X 0 0 0 ZANETA J SMITH DIRECTOR (AS OF 2/2024) 1.00 0.00 X 0 0 0 RACHEL SUMEKH DIRECTOR (AS OF 2/2024) 1.00 0.00 X 0 0 0 BEN WINTER DIRECTOR (AS OF 2/2024) 1.00 0.00 X 0 0 0 FRANK LEE DIRECTOR (AS OF 2/2024) 1.00 0.00 X 0 0 0 JEANETTE GORDON LACCD CFO 1.00 40.00 X 0 314060 94477 KELLY KING EXECUTIVE DIRECTOR/BOARD SECRETARY 20.00 20.00 X 0 200686 77688 0 992245 295080 0 0 1 0 0 30855 1930536 39730 1961391 MANAGEMENT FEE REVENUE 561000 101348 101348 101348 82200 82200 271618 272939 -1321 -1321 -1321 2500 30855 4317 -1817 -1817 2141801 101348 0 79062 X 243159 243159 768736 768736 54405 54405 12834 12834 265861 265073 788 4085 1000 2585 500 1601 1601 1005 1005 20491 19591 900 1890 1890 SPECIAL EVENTS 353612 326037 14171 13404 STUDENT SUPPORT 243740 243740 ADMINISTRATIVE FEES 101348 101348 BAD DEBT EXPENSE 21200 21200 18558 4699 13590 269 2112525 1994583 103769 14173 1766966 1101997 83962 1006315 287042 30850 2820122 3206711 92350 92350 5050442 5438223 30623 190023 82955 26309 113578 216332 X 246786 310521 4690078 4911370 4936864 5221891 5050442 5438223 29276 255751 0 X X 0 1 X 1 0 X 2898165 2027985 2979154 3621543 1961391 13488238 242766 412746 249880 312436 360058 1577886 3140931 2440731 3229034 3933979 2321449 15066124 1267845 13798279 236 45 248 43895 82200 126624 15192748 0.90820 0.86780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2820122 69161 317428 3206711 746602 1892968 180552 2820122 751130 -4528 746602 0.00000 1.00000 0.00000 0 0 0 ENDOWMENT FUNDS 3206711 F 3206711 AMOUNTS HELD FOR OTHERS 16309 DESIGNATED SCHOLARSHIPS 10000 26309 X 2749093 255751 360058 4317 620126 2128967 12834 12834 2141801 2464066 360058 4317 364375 2099691 12834 12834 2112525 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,317. BBQ & TAQUEADA 33355 30855 2500 1250 3039 28 33355 30855 2500 1250 3039 28 4317 -1817 0 LACCD 770 WILSHIRE BLVD LOS ANGELES CA 90017 954106993 501C3 196302 0 N/A PROVIDING STUDENTS WITH ACADEMIC AND STUDENT SERVICES PROGRAM SUPPORT. LOS ANGELES CITY COLLEGE FOUNDATION 855 VERMONT AVE LOS ANGELES CA 90029 956207819 501C3 25000 0 N/A UNITED WAY STUDENT SUCCESS SCHOLARSHIPS VALLEY COLLEGE FOUNDATION 5800 FULTON AVE VALLEY GLEN CA 91401 237349231 501C3 10000 0 N/A SUPPORT FOR FAMILY RESOURCE CENTER AND SERVICES FOR STUDENT PARENTS. SEATTLE UNIVERSITY 901 12TH AVENUE PO BOX 222000 SEATTLE WA 98122 910565006 501C3 6000 0 N/A LACCD TRANSFER SCHOLARSHIP SCHOLARSHIPS 1079 768736 0 N/A PART I, LINE 2: THE SELECTION OF SCHOLARSHIP RECIPIENTS AND THE MONITORING OF SCHOLARSHIP FUNDS IS ENTRUSTED TO THE INDIVIDUAL COLLEGES WITHIN THE DISTRICT. 0 0 0 0 0 0 0 0 0 FRANCISCO RODRIGUEZ DIRECTOR/LACCD CHANCELLOR 0 477499 0 0 0 0 0 0 0 122915 0 600414 0 0 JEANETTE GORDON LACCD CFO 0 314060 0 0 0 0 0 0 0 94477 0 408537 0 0 KELLY KING EXECUTIVE DIRECTOR/BOARD SECRETARY 0 200686 0 0 0 0 0 0 0 77688 0 278374 0 0 X APPLE PRODUCT BUNDLES 1 39730 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 2 LAUNCHED SEVERAL NEW SCHOLARSHIPS: A BLIP IN MY STORY SCHOLARSHIP, SAM AND PAULINE EZROL SCHOLARSHIP, A SINGLE PARENTS JOURNEY SCHOLARSHIP, AFRICAN AMERICAN OUTREACH INITIATIVE SCHOLARSHIP, DR. LINDA COLE STUDENT PARENT SUCCESS SCHOLARSHIP, GLADYS GERMAN MEMORIAL SCHOLARSHIP. OPENED FOUR NEW ENDOWED FUNDS: STUDENT SUCCESS ENDOWED FUND, STUDENT PARENT SUPPORT ENDOWED FUND, TRICOLOR FOUNDATION ENDOWED SCHOLARSHIP FUND, MICHAEL J. NOLL ENDOWED SCHOLARSHIP FUND. EXPANDED FOCUS AREA: SUPPORTING STUDENT PARENTS IN 2024, THE FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES MADE SIGNIFICANT STRIDES IN SUPPORTING STUDENT PARENTS. WITH NEARLY ONE-THIRD OF LACCD STUDENTS IDENTIFYING AS PARENTS OR CAREGIVERS, THE FOUNDATION'S INITIATIVES INCLUDED EXPANDING DATA COLLECTION THROUGH STUDENT SURVEYS, HIGHLIGHTING PRIORITY REGISTRATION, AND LAUNCHING DEDICATED SCHOLARSHIPS AND ENDOWED FUNDS. FORM 990, PART III, LINE 3 IN JUNE 2024, WE CELEBRATED THE 8TH YEAR AND 2,000TH NURSING GRADUATE TO BE AWARDED THE VICKY CHANG NCLEX GRANT TO HELP NURSING GRADUATES TO AFFORD THEIR RN LICENSING EXAM, CONCLUDING A MULTI-YEAR PLEDGE FOR THIS SPECIAL PROGRAM. OUR DEDICATED BOARD OF DIRECTORS COMPLETED A ROBUST NEW MEMBER RECRUITMENT PROCESS THAT LED TO 8 NEW MEMBERS WHO BRING A RANGE OF VALUABLE SKILLS AND PERSPECTIVES TO OUR WORK. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE GOVERNING BODY ARE ADVISORY BOARDS AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY (INCLUDING ALL OF SCHEDULE B) OF THE FORM 990 BE PROVIDED TO THE ENTIRE ORGANIZATION'S GOVERNING BODY, AS WELL AS THE FINANCE AND AUDIT COMMITTEES, ELECTRONICALLY VIA EMAIL, WITH AT LEAST 3 BUSINESS DAYS TO SUBMIT ANY QUESTIONS OR EDIT REQUESTS, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT. THE MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 265,073. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,861. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE LAST TAX YEAR. LOS ANGELES COMMUNITY COLLEGE DISTRICT 770 WILSHIRE BLVD LOS ANGELES CA 90017 952587353 EDUCATION CA 170(B) (1) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0