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        <Desc>After School Program: The After School Program (serving elementary, middle and high school students) provides homework assistance, academic support and enrichment along with recreation activities to approximately 6000 children at 22 Los Angeles Unified School District (LAUSD) campuses. Academic enrichment activities emphasize conservation, the environment, science, technology, engineering and math. Students also join in art, music and sports activities, serve as teacher aides and participate in on-campus service-learning projects to further connect their classrooms to their daily lives. The program provides working parents in low-income communities with safe and free supervision and care for their children during the hours after school when children this age may encounter unsafe, unsupervised activities that lead to poor school attendance, risky behaviors and low educational achievement.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DANA S TREISTER ESQ</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLINE WITTCOFF</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAWN WILSON</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLO RUSCONI</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALBERT CHAVEZ</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAMANTHA MARTINEZ</PersonNm>
        <TitleTxt>board chair</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MERCEDES MORTON ESQ</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM EISENHAUER</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK LOPEZ</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KECIA WASHINGTON</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSALIE BARCINAS</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASSON CROCKETT</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>9</IndivRcvdGreaterThan100KCnt>
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      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SAGE INTACCT</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>DEPT3237 PO BOX 123237</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>753123237</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Accounting software</ServicesDesc>
        <CompensationAmt>107925</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ADO PROFESSIONAL SOLUTIONS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>DEPT CH 14031</AddressLine1Txt>
            <CityNm>PALATINE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>600554031</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Temporary staff agency</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CONSERVATION CORPS OF LONG BEACH</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>340 NIETO AVE</AddressLine1Txt>
            <CityNm>LONG BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90814</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DOL community contracting</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COLEMAN CONSTRUCTION INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1973 W 48TH STREET</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90062</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Building and roofing</ServicesDesc>
        <CompensationAmt>261811</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>IPFS CORPORATION OF CALIFORNIA</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 100391</AddressLine1Txt>
            <CityNm>PASADENA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>911890391</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Insurance &amp; liability</ServicesDesc>
        <CompensationAmt>284333</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>418077</FundraisingAmt>
      <GovernmentGrantsAmt>29152248</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2168606</AllOtherContributionsAmt>
      <TotalContributionsAmt>31738931</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONSERVATION CONTRACTS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>893690</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>893690</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RECYCLING FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>76737</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>76737</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>970427</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>79128</TotalRevenueColumnAmt>
        <ExclusionAmt>79128</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>200000</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>110610</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>89390</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>89390</TotalRevenueColumnAmt>
        <ExclusionAmt>89390</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <OtherAmt>37811</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>37811</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>37811</TotalRevenueColumnAmt>
        <ExclusionAmt>37811</ExclusionAmt>
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      <ContriRptFundraisingEventAmt>418077</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>52410</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-34405</TotalRevenueColumnAmt>
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      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>89845</TotalRevenueColumnAmt>
        <ExclusionAmt>89845</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>89845</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>32971127</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>970427</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>296174</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>1000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1538663</TotalAmt>
        <ProgramServicesAmt>1333350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>202787</ManagementAndGeneralAmt>
        <FundraisingAmt>2526</FundraisingAmt>
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        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>15202743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2312163</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
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        <ProgramServicesAmt>1586967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>241360</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>1299268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>197604</ManagementAndGeneralAmt>
        <FundraisingAmt>2462</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>13671</TotalAmt>
        <ProgramServicesAmt>13671</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>348428</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      </AdvertisingGrp>
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        <ProgramServicesAmt>93060</ProgramServicesAmt>
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        <ProgramServicesAmt>37086</ProgramServicesAmt>
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        <ProgramServicesAmt>61859</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>137737</ProgramServicesAmt>
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        <ProgramServicesAmt>1146008</ProgramServicesAmt>
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        <ProgramServicesAmt>26315570</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5567943</ManagementAndGeneralAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>290800</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4034428</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsProgramRelatedGrp>
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        <BOYAmt>1887068</BOYAmt>
        <EOYAmt>1612754</EOYAmt>
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