LOS ANGELES CLEANTECH INCUBATOR: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES CLEANTECH INCUBATOR (EIN 45-4998717)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349308135
Schema version: 2018v3.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T11:35:36-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1925 CENTURY PARK E 16TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90067	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454998717	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES CLEANTECH INCUBATOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOSA	BusinessNameControlTxt
Phone	2133586500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 S HEWITT STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT PETERSEN	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2133586500	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAYIIKA DENNIS	PreparerPersonNm
PTIN	P01575149	PTIN
Phone	3102732501	PhoneNum
Preparation	2019-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	10:46:02	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8AF356D58FF6C99D9FE1D2DF77A2B336D2EB2F48	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATT PETERSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 S HEWITT STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90013	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,578,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAINCUBATOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO FOCUS THE PRIVATE AND PUBLIC SECTORS ON THE PROCESSES AND TECHNOLOGIES REGARDING THE SUSTAINABLE CONSUMPTION OF OUR NATURAL RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$20,192	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,885,588	PYContributionsGrantsAmt
CY Contributions Grants	$5,059,310	CYContributionsGrantsAmt
PY Program Service Revenue	$3,749,951	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,517,072	CYProgramServiceRevenueAmt
PY Investment Income	$1,694	PYInvestmentIncomeAmt
CY Investment Income	$1,830	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,637,233	PYTotalRevenueAmt
CY Total Revenue	$8,578,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,643,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,518,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$474,028	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,200,398	PYOtherExpensesAmt
CY Other Expenses	$4,426,302	CYOtherExpensesAmt
PY Total Expenses	$6,843,993	PYTotalExpensesAmt
CY Total Expenses	$7,944,829	CYTotalExpensesAmt
PY Revenues Less Expenses	$793,240	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$633,383	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,854,241	TotalAssetsBOYAmt
Total Assets EOY	$3,535,849	TotalAssetsEOYAmt
Total Liabilities BOY	$1,541,756	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,589,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,312,485	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,945,868	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION WAS FORMED TO PERFORM AND CARRY OUT EXPRESSLY CHARITABLE FUNCTIONS. THE SPECIFIC EXEMPT PURPOSES OF THE ORGANIZATION ARE (I) TO ACCELERATE THE COMMERCIALIZATION OF CLEAN TECHNOLOGIES BY PROVIDING SUPPORT, EDUCATION, WORKFORCE TRAINING, MENTORSHIP AND NETWORKING FOR NON-PROFIT AND FOR-PROFIT START-UP CLEAN TECHNOLOGY COMPANIES LOCATED IN THE REGION OF LOS ANGELES, CALIFORNIA; (II) TO CONSERVE THE NATURAL ENVIRONMENT AND PROMOTE THE ECOLOGICALLY SOUND AND SUSTAINABLE USE OF ENVIRONMENTAL RESOURCES; (III) TO LESSEN THE BURDENS OF GOVERNMENT THROUGH ADVANCEMENT OF ECONOMIC OPPORTUNITIES IN THE AREA OF CLEAN TECHNOLOGY; AND (IV) TO ENGAGE IN ANY AND ALL OTHER CHARITABLE, ELEEMOSYNARY, AND EDUCATIONAL ACTIVITIES PERMITTED TO AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE").	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,939,677	ExpenseAmt
Revenue	$565,102	RevenueAmt
Desc	11000 UNLOCKING INNOVATIONLACI'S INTEGRATED INCUBATION PROGRAMS LEVERAGE A UNIQUE BLEND OF BEST PRACTICES IN ORDER TO INCREASE THE SUCCESS RATE AT WHICH GREEN STARTUPS EFFECTIVELY GROW IN LOS ANGELES TO CREATE LONG-TERM ECONOMIC IMPACT AND INVESTMENT IN THE REGION. OUR CORE INITIATIVES TRANSLATE DIRECTLY INTO NEW GREEN JOB CREATION, SPECIFICALLY FOR A DIVERSE WORKFORCE, WITH A SIGNIFICANT NUMBER OF THOSE JOBS AT HIGHER WAGE RATES AND FOR THOSE WHO HAVE BEEN PREVIOUSLY UNEMPLOYED. LACI'S GLOBALLY RECOGNIZED BUSINESS INCUBATION AND ACCELERATION PROGRAMS ARE DESIGNED TO MEET THE UNIQUE NEEDS AND CHALLENGES FACED BY EARLY- TO MID-STAGE PRE-COMMERCIALIZATION CLEANTECH COMPANIES, WITH A FOCUS ON REGIONAL TECH DEPLOYMENTS IN CLEAN ENERGY, ZERO EMISSIONS TRANSPORTATION, AND SUSTAINABLE CITIES. LACI STARTUP SUPPORT INCLUDES: -ACCESS TO LACI NETWORKS WE PROVIDE CURATED MARKET AND NETWORK ACCESS AND PILOT OPPORTUNITIES THROUGHOUT LA'S CLEANTECH ECOSYSTEM.-INVESTOR RELATIONS AND DUE DILIGENCE WE HELP TO FIND ACCESS TO EQUITY AND DEBT FINANCING.-MENTORSHIP AND COACHING FROM EXECUTIVES IN RESIDENCE AND INDUSTRY EXPERTS.-GUIDANCE IN MEASURING AND REPORTING COMPANY IMPACT AND PROGRESS.-A SLATE OF SHARED BUSINESS AND CREATIVE SERVICES PROFESSIONAL HR, LEGAL, ACCOUNTING, MARKETING AND IT SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,424,331	ExpenseAmt
Revenue	$2,366,918	RevenueAmt
Desc	44700 LA KRETZ INNOVATION CAMPUS ON BEHALF OF THE CITY OF LOS ANGELES AND LADWP, LACI IS THE STEWARD OF THE THREE-YEAR-OLD, STATE-OF-THE-ART LA KRETZ INNOVATION CAMPUS (LKIC), WHICH PROVIDES A CRITICAL HUB FOR CLEANTECH INNOVATION IN LOS ANGELES. THE CAMPUS FEATURES THE ADVANCED PROTOTYPING CENTER (APC), A COLLABORATIVE MAKERSPACE WHERE ENTREPRENEURS, ARTISTS, INVENTORS AND STARTUPS CAN DESIGN, BUILD, TEST AND CERTIFY INNOVATIVE PRODUCTS, ALL UNDER ONE ROOF. THE APC FEATURES MORE THAN $11M WORTH OF TOOLS, LABS AND SHOPS, INCLUDING AN ELECTRONICS LAB, BIOCHEMISTRY LAB, CELL LAB, CNC MACHINE, WATER JET, 3D PRINTING, WELDING EQUIPMENT, USE OF PREMIUM CAD SOFTWARE, LASER CUTTERS, A TRAINING CENTER, AND MORE. LKIC ALSO FEATURES THE INTERACTIVE LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) CUSTOMER ENGAGEMENT LAB, AS WELL AS ENERGY EFFICIENCY AND EMERGING TECHNOLOGIES LABORATORIES. WHAT'S MORE, THE FACILITY ATTRACTS A CONSISTENT ROSTER OF PROFESSIONAL DEVELOPMENT WORKSHOPS, COMMUNITY EVENTS, AND PANEL DISCUSSIONS HOSTED BY LADWP, LACI, CAMPUS MEMBERS, PORTFOLIO SERVICES PROVIDERS AND COMMUNITY GROUPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,384,635	ExpenseAmt
Revenue	$173,494	RevenueAmt
Desc	20000 MARKET TRANSFORMATIONLACI'S MARKET TRANSFORMATION TEAM WORKS TO ACCELERATE SYSTEM CHANGE ON KEY INITIATIVES ACROSS TRANSPORTATION & MOBILITY, ENERGY AND SUSTAINABLE CITIES. TO THAT END, WE HAVE INITIATED PUBLIC SECTOR, INDUSTRY, AND CORPORATE PARTNERSHIPS AND WORKING RELATIONSHIPS TO IDENTIFY AND DRIVE THE COMMERCIALIZATION OF CLEANTECH AND SUSTAINABLE SOLUTIONS AND REDUCE CLEANTECH ADOPTION HURDLES. FOR EXAMPLE, WE FORMED THE TRANSPORTATION ELECTRIFICATION PARTNERSHIP (TEP) IN MAY 2018. THIS UNPRECEDENTED MULTI-YEAR PARTNERSHIP AMONG LOCAL, REGIONAL, AND STATE STAKEHOLDERS IS ACTIVELY WORKING TO ACCELERATE PROGRESS TOWARDS TRANSPORTATION ELECTRIFICATION AND ZERO EMISSIONS GOODS MOVEMENT IN THE GREATER LA REGION IN ADVANCE OF THE 2028 OLYMPIC AND PARALYMPIC GAMES. ADDITIONALLY, IN 2019, LACI BEGAN A PARTNERSHIP WITH C40 CITIES, WHICH CONNECTS 96 CITIES AROUND THE GLOBE TO TAKE BOLD CLIMATE ACTION. ONE OF OUR FIRST INITIATIVES WILL BE RESEARCH TO INFORM HOW STARTUPS, ENTREPRENEURS AND CORPORATE INNOVATION CAN PILOT, SCALE UP AND DELIVER SOLUTIONS TO LIMIT GLOBAL WARMING TO 1.5 DEGREES CELSIUS. LACI ALSO IS DEVELOPING A ROBUST PROGRAM TO PILOT AND SCALE THE CUTTING-EDGE TECHNOLOGIES THAT WILL MAKE A CARBON-FREE GRID POSSIBLE, WITH A PARTICULAR FOCUS ON ACCELERATING CLEAN ENERGY, ZERO EMISSIONS MOBILITY, BUILDING ENERGY EFFICIENCY/DECARBONIZATION, AND ENERGY/WATER NEXUS TECHNOLOGIES. WE ARE ALIGNED WITH MAYOR ERIC GARCETTI'S SUSTAINABILITY PLAN AND HAVE A KEEN INTEREST IN HELPING CALIFORNIA AND OTHER STATES REACH 100% CARBON FREE ELECTRICITY BY 2045 (OR EARLIER).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$781,957	ExpenseAmt
Revenue	$411,558	RevenueAmt
Desc	30000 ENHANCING COMMUNITIESLACI IS CREATING AN INCLUSIVE GREEN ECONOMY THIS MEANS ENSURING THAT EVERYONE CAN BENEFIT FROM THE GREEN ECONOMY, EITHER FROM GREEN JOBS, CLEAN AIR OR ACCESSING NEW ZERO EMISSIONS MOBILITY OR ENERGY SOLUTIONS. AS PART OF OUR WORK IN ENHANCING COMMUNITIES, LACI CREATED PROGRAMMING TO INTENTIONALLY RECRUIT MORE DIVERSE ENTREPRENEURS, INCLUDING FEMALE FOUNDERS, PEOPLE OF COLOR, LGBTQ+, AND VETERANS INTO OUR CLEANTECH ECOSYSTEM. ADDITIONALLY, WE ARE INTRODUCING YOUTH TO CAREER OPPORTUNITIES IN THE CLEANTECH SECTOR VIA MIDDLE AND HIGH SCHOOL FIELD TRIPS TO LA KRETZ INNOVATION CAMPUS (LKIC) AND A NEW MIDDLE SCHOOL GIRLS STEM LEARNING PROGRAM WITH THE LONG-TERM AIM OF BUILDING OUT A MORE DIVERSE WORKFORCE PIPELINE THROUGHOUT THIS SECTOR. WE ALSO HAVE LAUNCHED WORKFORCE DEVELOPMENT PROGRAMS LIKE OUR ADVANCED PROTOTYPING CENTER (APC) FELLOWSHIP TO PROVIDE PARTICIPANTS FROM UNDERREPRESENTED GROUPS WITH TECHNICAL TRAINING, INTERPERSONAL SKILLS, AND INDUSTRY-RECOGNIZED CREDENTIALS TO THRIVE IN THE EXPANDING GREEN ECONOMY. 3600 FISCAL SPONSORSHIPFISCAL SPONSORSHIP PROGRAMS FACILITATE THE RECEIPT AND MANAGEMENT OF PHILANTHROPIC AND IMPACT FUNDS FOR SPECIFIC PROGRAMS THAT SUPPORT THE ORGANIZATION'S MISSION, ACHIEVED THROUGH FOR-AND NONPROFIT PARTNERS IN LOS ANGELES AND THE COMPANIES RECEIVING CORE SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$781,957	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$411,558	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,530,600	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATT PETERSEN PRESIDENT AND CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2133586500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 S HEWITT STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD MORGANSTERN
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0
JIM MCDERMOTT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID NAHAI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR KENNETH PICKAR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THOMAS SOTO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THOMAS ERMACORA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY LESLIE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BEN VAN DE BUNT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATHEW PETERSON
PRESIDENT AND CEO	40.00		$270,961	$0	$11,617	Yes (X)
MICHAEL SWORDS
VP GOVERNMENT RELATIONS	40.00		$132,000	$0	$0		Yes (X)
BEN STAPLETON
SVP OPERATIONS AND FINANCE	40.00		$128,846	$0	$0		Yes (X)
JOHN SUSOEFF
CREATIVE DIRECTOR	40.00		$120,000	$0	$0		Yes (X)
ROBERT MUSSELMAN
LEAD EIR	40.00		$119,936	$0	$64		Yes (X)
ESTELLE REYES
SVP ENHANCING COMMUNITY	40.00		$113,978	$0	$4,061		Yes (X)
NEAL ANDERSON
FORMER COO	40.00		$208,071	$0	$12,602			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,093,792	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,344	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLORADO NOUR LLC
8383 WILSHIRE BLVD SUITE 920	BEVERLY HILLS	CA	90211	LANDLORD FOR COLYTON WAREHOUSE	$192,977
PRICEWATERHOUSECOOPERS
PO BOX 514038	LOS ANGELES	CA	900514038	ADVISORY SERVICES - LACI STRATEGY	$150,000
GUIDEHOUSE HOLDING CORPORATION
PO BOX 7247-6037	PHILADELPHIA	PA	191706037	PROFESSIONAL SERVICES - ROADMAP 1.0	$135,000
IMAGE PROPERTY SERVICES LLC
2030 WEST DESERT COVE AVENUE	PHOENIX	AZ	85029	JANITORIAL SERVICES	$134,887
UNIVERSAL PROTECTION SERVICE LP
PO BOX 31001-2374	PASADENA	CA	911102374	SECURITY SERVICES	$133,016

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,027,479	GovernmentGrantsAmt
All Other Contributions	$3,031,831	AllOtherContributionsAmt
Total Contributions	$5,059,310	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$2,231,973	$2,231,973
MEMBERSHIP DUES	900099	$1,285,099	$1,285,099

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,517,072	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,830	TotalRevenueColumnAmt
Exclusion	$1,830	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,578,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,517,072	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,830	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$296,617	TotalAmt
Program Services	$177,970	ProgramServicesAmt
Management And General	$14,831	ManagementAndGeneralAmt
Fundraising	$103,816	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,839,558	TotalAmt
Program Services	$2,058,180	ProgramServicesAmt
Management And General	$541,177	ManagementAndGeneralAmt
Fundraising	$240,201	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$149,362	TotalAmt
Program Services	$99,648	ProgramServicesAmt
Management And General	$37,521	ManagementAndGeneralAmt
Fundraising	$12,193	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$232,990	TotalAmt
Program Services	$166,224	ProgramServicesAmt
Management And General	$41,417	ManagementAndGeneralAmt
Fundraising	$25,349	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,896	TotalAmt
Management And General	$7,896	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,304	TotalAmt
Management And General	$47,304	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,739,712	TotalAmt
Program Services	$1,672,831	ProgramServicesAmt
Management And General	$42,049	ManagementAndGeneralAmt
Fundraising	$24,832	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$361,042	TotalAmt
Program Services	$340,869	ProgramServicesAmt
Management And General	$6,804	ManagementAndGeneralAmt
Fundraising	$13,369	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,104	TotalAmt
Program Services	$104,122	ProgramServicesAmt
Management And General	$25,422	ManagementAndGeneralAmt
Fundraising	$15,560	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,217	TotalAmt
Program Services	$31,546	ProgramServicesAmt
Management And General	$7,860	ManagementAndGeneralAmt
Fundraising	$4,811	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,057,294	TotalAmt
Program Services	$961,459	ProgramServicesAmt
Management And General	$78,205	ManagementAndGeneralAmt
Fundraising	$17,630	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$142,964	TotalAmt
Program Services	$120,602	ProgramServicesAmt
Management And General	$11,755	ManagementAndGeneralAmt
Fundraising	$10,607	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,885	TotalAmt
Management And General	$29,885	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,036	TotalAmt
Management And General	$33,036	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,020	TotalAmt
Program Services	$37,113	ProgramServicesAmt
Management And General	$9,247	ManagementAndGeneralAmt
Fundraising	$5,660	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FISCAL SPONSORSHIP	$670,445	$670,445
OTHER EXPENSES	$95,383	$89,591	$5,792

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,944,829	TotalAmt
Program Services	$6,530,600	ProgramServicesAmt
Management And General	$940,201	ManagementAndGeneralAmt
Fundraising	$474,028	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$955,776	BOYAmt
EOY	$928,755	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,669,583	BOYAmt
EOY	$2,401,219	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$42,977	BOYAmt
EOY	$44,696	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,041	BOYAmt
EOY	$69,351	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$178,132	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$124,864	BOYAmt
EOY	$91,828	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,854,241	BOYAmt
EOY	$3,535,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$657,181	BOYAmt
EOY	$890,700	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$552,675	BOYAmt
EOY	$367,381	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$331,900	BOYAmt
EOY	$331,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,541,756	BOYAmt
EOY	$1,589,981	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,444	BOYAmt
EOY	$519,500	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,028,041	BOYAmt
EOY	$1,426,368	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,312,485	BOYAmt
EOY	$1,945,868	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,854,241	BOYAmt
EOY	$3,535,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$633,383	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,186,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,557,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,769,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,885,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,059,310	CurrentTaxYearAmt
Total	$14,457,733	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,186,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,557,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,769,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,885,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,059,310	CurrentTaxYearAmt
Total	$14,457,733	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$334,083	SubstantialContributorsTotAmt
Public Support Total170	$14,123,650	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$10,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,830	CurrentTaxYearAmt
Total	-$6,318	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,451,415	TotalSupportAmt
Gross Receipts Rltd Activities	$13,060,773	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97730	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,132	OtherCostOrOtherBasisAmt
Depreciation	$86,304	DepreciationAmt
Book Value	$91,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$91,828	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,578,212	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,578,212	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,578,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,944,829	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,944,829	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,944,829	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	LACI FILES IRS FORM 990 AND STATE FORMS 199 AND RRF-1. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. LACI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF LACI DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATHEW PETERSON
PRESIDENT AND CEO	$270,961	$0	$0	$0	$0	$0	$0	$0	$11,617	$0	$282,578	$0	$0	$0
NEAL ANDERSON
FORMER COO	$208,071	$0	$0	$0	$0	$0	$0	$0	$12,602	$0	$220,673	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS ORGANIZATION FINANCIALS QUARTERLY, REVIEWS REPORTS AND RECOMMENDATIONS FROM THE ORGANIZATION'S SELECTED FIRM PROVIDING TAX AND AUDIT SERVICES ANNUALLY, AND REVIEWS IRS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ADDRESSING ANY POTENTIAL CONFLICT DURING EACH OF THEIR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	IN 2015, THE BOARD OF DIRECTORS FORMALLY AND INDEPENDENTLY APPROVED THE COMPENSATION FOR THE CEO OF LACI, GUIDED BY LEGAL COUNSEL, EXECUTIVE COMPENSATION COUNSEL, AND THE DUE DILIGENCE PROCEDURES CONTAINED IN LACI'S CONFLICT OF INTEREST POLICY. THE FULL PROCESS IS DESCRIBED IN THE MINUTES OF THE ANNUAL MEETING OF THE BOARD OF DIRECTORS OF LOS ANGELES CLEANTECH INCUBATOR HELD ON JANUARY 30, 2015.
FORM 990, PART VI, SECTION C, LINE 18	THESE ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE VIA GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19	THESE ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,327,525. MANAGEMENT AND GENERAL EXPENSES 42,049. FUNDRAISING EXPENSES 24,832. TOTAL EXPENSES 1,394,406. CONSULTING FEES: PROGRAM SERVICE EXPENSES 345,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,306.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE REVIEWS ORGANIZATION FINANCIALS QUARTERLY, REVIEWS REPORTS AND RECOMMENDATIONS FROM THE ORGANIZATION'S SELECTED FIRM PROVIDING TAX AND AUDIT SERVICES ANNUALLY, AND REVIEWS IRS FORM 990 PRIOR TO FILING. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.