LONG BEACH CITY COLLEGE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LONG BEACH CITY COLLEGE FOUNDATION (EIN 95-3297459)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349313296
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T17:46:33-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2210 EAST ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953297459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH CITY COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 5629384134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 EAST CARSON STREET | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90808 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY HESTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5629384134 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEMA PTASINSKI | PreparerPersonNm |
| PTIN | P00635846 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY HESTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 EAST CARSON STREET | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,636,296 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LBCC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT & ENHANCE THE LEARNING ENVIRONMENT OF THE LONG BEACH CITY COMMUNITY COLLEGE DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 84 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 84 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,028,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,288,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $935,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $691,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$270,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $450,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,301 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,764,927 | PYTotalRevenueAmt |
| CY Total Revenue | $4,430,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,834,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,415,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $278,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,714 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $932,101 | PYOtherExpensesAmt |
| CY Other Expenses | $1,220,461 | CYOtherExpensesAmt |
| PY Total Expenses | $5,045,805 | PYTotalExpensesAmt |
| CY Total Expenses | $4,831,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,280,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$400,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,953,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,610,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,095,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,037,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,857,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,572,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S SPECIFIC AND PRIMARY PURPOSES ARE TO PROMOTE THE GENERAL WELFARE OF LONG BEACH CITY COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF EDUCATIONAL, ATHLETIC, AND CULTURAL GOALS; BY ASSISTING IT IN FULFILLING ITS ROLE OF SERVICE TO ITS COMMUNITY, BY SOLICITING, RAISING, AND DISTRIBUTING FUNDS FOR ITS PROGRAM, BUILDING, EQUIPMENT, AND ANY OTHER OUTLAY INCLUDING BUT NOT LIMITED TO NEEDS FOR SCHOLARSHIPS, LOANS, AND GRANTS TO QUALIFIED STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,544,244 | ExpenseAmt |
| Grant | $1,544,244 | GrantAmt |
| Desc | THE FOUNDATION IS FORTUNATE TO HAVE RECEIVED FUNDING FROM THE GOLDMAN SACHS FOUNDATION TO CONTINUE THE 10,000 SMALL BUSINESS PROJECT THROUGH AN EDUCATIONAL PROGRAM. THE CURRICULUM INCLUDES MODULES WHICH PROMOTE A RELEVANT LEARNING EXPERIENCE. THE PROGRAM HAS GRADUATED 792 SMALL BUSINESS OWNERS. THE FOUNDATION IS IN ITS EIGHTH YEAR OF A VERY SUCCESSUL PROGRAM WHICH HAS BECOME A MODEL FOR OTHER SUCH GRANTEES THROUGHOUT THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,274 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | PROMOTE GENERAL WELFARE OF LONG BEACH CITY COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF ATHLETIC, EDUCATIONAL AND CULTURAL GOALS THROUGH GRANTS AND OTHER ASSISTANCE TO ASSOCIATE GROUPS, DEPARTMENTS, FACULTY, AND STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,218,975 | ExpenseAmt |
| Grant | $1,141,687 | GrantAmt |
| Desc | EDUCATION IS THE MOST IMPORTANT FACTOR THAT DETERMINES WHAT OPPORTUNITIES A PERSON WILL HAVE IN LIFE. LONG BEACH CITY COLLEGE (LBCC) PROVIDES THE EDUCATION AND TRAINING. THE FOUNDATION PROVIDES THE FINANCIAL SUPPORT THAT ALLOWS PEOPLE TO TAKE ADVANTAGE OF THAT EDUCATION AND TRAINING. THE FOUNDATION PROVIDES A VEHICLE FOR FINANCIAL SUPPORT FROM THE COMMUNITY.IT IS ESTIMATED THAT ONE IN THREE LONG BEACH AREA RESIDENTS HAVE ATTENDED LBCC. MANY OF THESE STUDENTS HAVE REQUIRED FINANCIAL ASSISTANCE. THE FOUNDATION HAS RAISED OVER $25 MILLION TO PROVIDE SCHOLARSHIPS, DEPARTMENTAL GRANTS, CAMPUS BEAUTIFICATION, AND FACILITIES UPGRADES. LITERALLY THOUSANDS OF STUDENTS HAVE RECEIVED FUNDS TO PAY ENROLLMENT FEES AND BUY BOOKS AND THE NEED TO PROVIDE FINANCIAL ASSISTANCE CONTINUES TODAY.THE FOUNDATION HAS THE LARGEST SCHOLARSHIP PROGRAM OF ANY SOUTHERN CALIFORNIA COMMUNITY COLLEGE. IT GIVES TO MORE STUDENTS THAN ANY OTHER TWO YEAR INSTITUTION AND OFFERS SCHOLARSHIPS TO FACULTY AND STAFF SO THEY MAY INCREASE THEIR KNOWLEDGE IN THEIR CHOSEN PROFESSION OR EMBARK ON A NEW CAREER. DURING THE YEAR, THE FOUNDATION PROVIDED 879 QUALIFIED STUDENTS SCHOLARSHIPS AND AWARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $729,363 | ExpenseAmt |
| Grant | $729,363 | GrantAmt |
| Revenue | $691,788 | RevenueAmt |
| Desc | SUPPORT THE COLLEGE TO CAREER (C2C) PROGRAM AT LONG BEACH CITY COLLEGE. C2C IS AN INNOVATIVE POST-SECONDARY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES SERVED BY HARBOR REGIONAL CENTER. THE C2C PROGRAM OFFERS AN EXCITING OPPORTUNITY TO EXPERIENCE COMMUNITY COLLEGE, STUDENT HOUSING, AND COLLEGE LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $729,363 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $729,363 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $691,788 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,200,856 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 84 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 84 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN DEXTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629384134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 EAST CARSON STREET | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90808 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (119 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GUY HESTON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| G LORAIN BRAULT | ||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOHN FYLPAA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY CRANE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SERAFIN ZASUETA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KISTIN BIALE-GONDA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCELLE EPLEY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY MCDANIEL | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD DAVIS | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TAYLOR | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK DUREE | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN-MARIE GABEL | ||||||
| HON., EXEC. COMM./MEMBER AT LARGE | 2.30 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY KELLOGG | ||||||
| HON.,COLLEGE LIAISON | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MILES NEVIN | ||||||
| HON.,COLLEGE LIAISON | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LANCE ADAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTURO AGUAYO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FIDEL AGUAYO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ARVIZU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD ARNOLD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BARNES | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARTHA MOLINA BERNADETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR G SCOTT BIRNIE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BLAIR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BROWN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU ANNE BYNUM | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES R CALLAHAN | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KENDRA S CANAPE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLANCHE CANNADY | ||||||
| EMERITA | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JUDGE RICHARD F CHARVAT | ||||||
| EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN CLARK | ||||||
| PATRON | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR TOM CLARK | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STERLING CLAYTON | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARIA COCHRAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CODMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JANE CLOSE CONOLEY | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GARY COOPER | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARK CURTIS | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROSE DOSTA DELGAUDIO | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GARY DELONG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DEWALSCHE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE DOBSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN J DODGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MINNIE DOUGLAS | ||||||
| EMERITA | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHIEF MICHAEL DUREE | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ELLIS | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANNE EMIGH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR STUART L FARBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR ROBERT GARCIA | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR MARK A GARLINGTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL F GIOVE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL P GOOCH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVY ARLINDA GOOLSBY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY GORDON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY GREEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NOEL HACEGABA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA HANCOCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HANCOCK | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOHN HEFFERNAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRY HERRON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HINSCHE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN B HOWER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIETT IBBETSON | ||||||
| PATRON | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR E JAN KEHOE | ||||||
| EMERITA | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JACKIE KELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W KING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW L KINLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE LASTUSKY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LEDERER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE GIBSON LEE | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LOFLAND | ||||||
| EMERITA | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR TERRI LONG | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHIEF ROBERT LUNA | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BOB LUSKIN | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MACRAE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEBBIE MALUMED | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MARMION | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SANDOR MAYUGA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MEDAK | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AARON MOORE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MORRIS MORO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN E MOYER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MURCHISON | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MIKE MURRAY | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A NAPPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE NEWMAN | ||||||
| EMERITA | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE NOSWORTHY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELOY O OAKLEY | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR BEVERLY O'NEILL | ||||||
| EMERITA | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TED OROZCO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FREDA HINSCHE OTTO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSI PEDERSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GREGORY PETERSON | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NAOMI RAINEY-PIERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY RIPS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RUSSELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL SCHWANDNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES C SERLES | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARTIN SIMON | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEAN B SMITH | ||||||
| EMERITA | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRIS STEINHAUSER | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GLORIA ST MARTIN-LOWRY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SULLIVAN-GEORGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES J SULLOS JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDY TANG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SABIRA TEJANI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID THORNBURG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY EASTMAN TODD | ||||||
| PATRON | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CONNIE TURNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR REBECCA J TURRENTINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONITA VAN HORIK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN VELTEN | ||||||
| EMERITUS | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CLOY J WALTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W GARY WESTLING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TIMOTHY WHITE | ||||||
| HONORARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LOYD V WILCOX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH W WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICE WONG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MCCANN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $81,250 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,020 | GovernmentGrantsAmt |
| All Other Contributions | $3,268,109 | AllOtherContributionsAmt |
| Total Contributions | $3,288,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $691,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $691,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $691,788 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,552 | TotalRevenueColumnAmt |
| Exclusion | $371,552 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,284,827 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,205,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,143 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,430,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $770,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,552 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196,320 | TotalAmt |
| Program Services | $2,196,320 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,975 | TotalAmt |
| Program Services | $1,218,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,616 | TotalAmt |
| Management And General | $67,308 | ManagementAndGeneralAmt |
| Fundraising | $67,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,780 | TotalAmt |
| Management And General | $25,780 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,554 | TotalAmt |
| Management And General | $6,554 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,764 | TotalAmt |
| Management And General | $28,764 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,192 | TotalAmt |
| Management And General | $148,192 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,558 | TotalAmt |
| Management And General | $63,558 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,596 | TotalAmt |
| Management And General | $104,596 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,423 | TotalAmt |
| Management And General | $37,724 | ManagementAndGeneralAmt |
| Fundraising | $4,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,658 | TotalAmt |
| Management And General | $11,658 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,085 | TotalAmt |
| Management And General | $6,085 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096 | TotalAmt |
| Management And General | $2,096 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58 | TotalAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,353 | TotalAmt |
| Management And General | $16,353 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $785,561 | $785,561 | ||
| FUNDRAISING EXPENSES, B | $26,249 | $26,249 | ||
| DUES & MEMBERSHIPS | $7,310 | $7,310 | ||
| POSTAGE | $2,822 | $2,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,831,470 | TotalAmt |
| Program Services | $4,200,856 | ProgramServicesAmt |
| Management And General | $532,358 | ManagementAndGeneralAmt |
| Fundraising | $98,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,937 | BOYAmt |
| EOY | $498,747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,544 | BOYAmt |
| EOY | $876,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,861 | BOYAmt |
| EOY | $390,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500,897 | BOYAmt |
| EOY | $13,442,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,957 | BOYAmt |
| EOY | $2,401,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,953,196 | BOYAmt |
| EOY | $17,610,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,493 | BOYAmt |
| EOY | $680,664 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,761 | BOYAmt |
| EOY | $1,082,735 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,732 | BOYAmt |
| EOY | $274,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,986 | BOYAmt |
| EOY | $2,037,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,547 | BOYAmt |
| EOY | $2,412,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976,801 | BOYAmt |
| EOY | $3,978,301 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,056,862 | BOYAmt |
| EOY | $9,181,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,857,210 | BOYAmt |
| EOY | $15,572,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,953,196 | BOYAmt |
| EOY | $17,610,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$400,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $928,022 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $188,130 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,709,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,439,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,182,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,365,834 | CurrentTaxYearAmt |
| Total | $17,726,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,709,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,439,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,182,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,365,834 | CurrentTaxYearAmt |
| Total | $17,726,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,034,444 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,691,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,552 | CurrentTaxYearAmt |
| Total | $2,839,740 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,301 | CurrentTaxYearMinus1YearAmt |
| Total | $305,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,871,590 | TotalSupportAmt |
| Public Support CY170 | 0.51230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47350 | PublicSupportPY170Pct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,027,047 | BeginningYearBalanceAmt |
| Contributions | $124,061 | ContributionsAmt |
| Investment Earnings Or Losses | $791,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,320 | OtherExpendituresAmt |
| Administrative Expenses | $36,973 | AdministrativeExpensesAmt |
| End Year Balance | $7,686,673 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,020,196 | BeginningYearBalanceAmt |
| Contributions | $962,239 | ContributionsAmt |
| Investment Earnings Or Losses | -$112,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $811,871 | OtherExpendituresAmt |
| Administrative Expenses | $30,844 | AdministrativeExpensesAmt |
| End Year Balance | $7,027,047 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,299,277 | BeginningYearBalanceAmt |
| Contributions | $51,829 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $256,217 | OtherExpendituresAmt |
| Administrative Expenses | $30,704 | AdministrativeExpensesAmt |
| End Year Balance | $7,020,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,198,547 | BeginningYearBalanceAmt |
| Contributions | $357,434 | ContributionsAmt |
| Investment Earnings Or Losses | $910,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,096 | OtherExpendituresAmt |
| Administrative Expenses | $28,981 | AdministrativeExpensesAmt |
| End Year Balance | $7,299,277 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,169,568 | BeginningYearBalanceAmt |
| Contributions | $714,312 | ContributionsAmt |
| Investment Earnings Or Losses | $487,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,147 | OtherExpendituresAmt |
| Administrative Expenses | $56,651 | AdministrativeExpensesAmt |
| End Year Balance | $6,198,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,177 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AGENCY SCHOLARSHIP FUNDS | $274,097 |
| BENEFICIAL INT IN SPLIT INT AGREEMENTS | $204,327 |
| BENEFICIAL INTEREST IN CCCS FUND | $868,739 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $919,793 |
| BEQUEST & OTHER RECEIVABLE | $120,145 |
| OTHER ASSETS | $14,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,401,928 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS HELD FOR SCHOLARSHIPS | Desc |
| Amt | $274,097 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $274,097 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,894,690 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $928,022 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$463,944 | OtherRevenueAmt |
| Revenue Not Reported | $464,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,430,612 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,430,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,179,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,179,395 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $652,075 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $652,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,831,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT INVOLVED IN ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2016, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 58,381. CHANGE IN VALUE OF PERPETUAL TRUST 29,620. CHANGE IN VALUE OF CCCS FUND 100,130. AMOUNTS REMITTED ON BEHALF OF SPECIFIED GROUPS -652,075. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS REMITTED ON BEHALF OF SPECIFIED GROUPS 652,075. |
| SCHEDULE D, PART V, LINE 1A | ENDOWMENT FUNDS WERE RESTATED TO RECLASSIFY BENEFICIAL INTERESTS IN PERPETUAL TRUST REPORTED AS OTHER ASSETS IN FORM 990, PART X, LINE 15 TO CONFORM WITH THE PRESENTATION IN THE CURRENT YEAR FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LONG BEACH COMMUNITY COLLEGE DISTRICT | |||||||
| 4901 E CARSON ST | LONG BEACH | CA | 90808 | 952654140 | 170(B)(1)(A)(II) | $1,544,245 | INSTITUTIONAL SUPPORT |
| LBCC ASSOCIATE GROUPS | |||||||
| 4901 E CARSON ST | LONG BEACH | CA | 90808 | $652,075 | PROGRAM SUPPORT | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 879 | RecipientCnt |
| Cash Grant | $1,218,975 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. | FormAndLineReferenceDesc |
| Explanation | WHEN THE GRANT AWARDEE REQUESTS PAYMENT REGARDING THE EVENT OR PROJECT, THE REQUEST FORM AND ALL PROPER SIGNATURES, AUTHORIZATIONS, AND RECEIPTS PROVIDED IS REVIEWED BY THE FOUNDATION FOR APPROVAL. IT IS UNDERSTOOD THAT NO ALTERATION OR VARIATION OF THE TERMS OF THE AGREEMENT WILL BE ACCEPTED. IN ORDER FOR STUDENTS TO RECEIVE THEIR SCHOLARSHIP, THEY MUST PROVIDE THE SCHOLARSHIP OFFICE THEIR SCHEDULE OF CLASSES FOR VERIFICATION OF ENROLLMENT IN THE CORRECT NUMBER OF UNITS, HAVE APPROPRIATE GPA, AND ARE TAKING THE SPECIFIC COURSES AS REQUIRED BY THE SCHOLARSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN HANCOCK IS THE FATHER OF DONNA HANCOCK ARTURO AGUAYO AND FIDEL AGUAYO ARE BROTHERS RICK DUREE IS THE FATHER OF MICHAEL DUREE JESSICA TIERNEY IS THE GRANDDAUGHTER OF JERRY GREEN |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELEGATED TO THE FINANCE COMMITTEE REVIEW AND ENDORSEMENT OF THE FORM 990. THE LONG BEACH CITY COLLEGE FOUNDATION 990 SHALL BE DISTRIBUTED TO THE FINANCE COMMITTEE FOR ENDORSEMENT. IF IN THE INTEREST OF TIME, A MORE EXPEDIENT TIMELINE IS NEEDED, THE LONG BEACH CITY COLLEGE FOUNDATION EXECUTIVE COMMITTEE WILL APPROVE AND SIGN THE RETURN. AN ELECTRONIC COPY SHALL BE PROVIDED TO ALL BOARD MEMBERS, PRINTED COPIES ARE AVAILABLE UPON REQUEST. BOARD MEMBERS SHALL BE ASKED TO REVIEW AND SEND BACK ANY COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, GOVERNORS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF GOVERNORS REVIEW EACH DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ESTABLISHING TERMS OF EMPLOYMENT AND ON A PERIODIC BASIS, REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION IS RECOMMENDED BY THE PERSONNEL COMMITTTE AND FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. FOUNDATION EMPLOYEES' SALARIES AND BENEFITS ARE REVIEWED BY THE FOUNDATION'S PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION USES GUIDESTAR TO MAKE ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION IN ADDITION TO PROVIDING THEM UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE IN SPLIT INTEREST AGREEMENT 58,380. CHANGE IN VALUE IN PERPETUAL TRUST 29,620. CHANGE IN VALUE IN CCCS FUND 100,130. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH COMMUNITY COLLEGE DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 E CARSON ST | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952654140 | EIN |
| Primary Activities | SECONDARY EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LONG BEACH COMMUNITY COLLEGE DISTRICT | ||
| B | $1,544,245 | FV |
| LONG BEACH COMMUNITY COLLEGE DISTRICT | ||
| C | $200,000 | FV |