CATHOLIC SCHOOLS COLLABORATIVE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC SCHOOLS COLLABORATIVE (EIN 46-2857504)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-16
IRS object ID: 201841369349301604
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-16T19:19:35-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562306396	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEACH FREEMAN LIM & CLELAND LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	861 PARKVIEW DR N SUITE 200	AddressLine1Txt
City	EL SEGUNDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90245	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	462857504	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC SCHOOLS COLLABORATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	2139956858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	312 East 1st Street No 242	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE WILLISON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2139956858	PhoneNum
Signature	2018-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUG BEACH	PreparerPersonNm
PTIN	P00367149	PTIN
Phone	3104471234	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	159.100.168.41	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-09	IPDt
IP Tm	16:50:11	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	763E8855BF85FB4D3857D4640F621B9204599767	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRUCE WILLISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	312 East 1st Street No 242	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$409,807	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSCLOSANGELES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT SCHOOLS IN THE AREAS OF ACADEMIC, OPERATIONS, AND ADMINISTRATION.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$942,278	PYContributionsGrantsAmt
CY Contributions Grants	$409,199	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$35	PYInvestmentIncomeAmt
CY Investment Income	$608	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$942,313	PYTotalRevenueAmt
CY Total Revenue	$409,807	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,914	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$192,285	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$208,845	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,315	PYOtherExpensesAmt
CY Other Expenses	$321,958	CYOtherExpensesAmt
PY Total Expenses	$211,229	PYTotalExpensesAmt
CY Total Expenses	$723,088	CYTotalExpensesAmt
PY Revenues Less Expenses	$731,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$313,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$896,022	TotalAssetsBOYAmt
Total Assets EOY	$670,672	TotalAssetsEOYAmt
Total Liabilities BOY	$9,382	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,319	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$886,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$573,353	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Catholic Schools Collaboriatve formerly known as Catholic Schools Consortium establishes and supports multi-school efforts that foster best practices in the areas of academics, operations, leadership and parent engagement at Catholic PK-8th grade schools in lower income Los Angeles communities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$171,098	ExpenseAmt
Grant	$75,000	GrantAmt
Revenue	$116,424	RevenueAmt
Desc	STEM-FOCUSED PROGRAMMING - Conscious of the importance of STEM experience, skills and thought patterns in the workplace and society of the 21st century, the CSC's academic programs for 2016-17 focused on fostering robust STEM education. The CSC provided 7 school communities with coding instruction for grades 1-8 through the expert partnership of CodeREV Kids, Inc., with significant growth attained across all grades and schools. Moreover, for a coalition of 4 schools with a stated interest in investigating commitment to a STEM-focused academic strategy, the CSC sponsored a STEM Director to guide these STEM Coalition schools through STEM professional learning opportunities and assist them in forming STEM implementation plans for adopting 5E lesson structure and Next Generation Science Standards (NGSS) with fidelity and rigor.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,410	ExpenseAmt
Desc	MAESTRO EN CASA - In partnership with the Archdiocese of Los Angeles, the CSC introduced Maestro En Casa in 11 school communities to support parent empowerment and engagement in education. Created by the MATT (Mexicans and Americans Thinking Together) Foundation, Maestro En Casa teaches adult immigrant learners fundamental English language skills for successful integration and participation in American society. In the pilot run of 2016-17, the 11 Maestro En Casa programs managed by the CSC collectively graduated 111 adult learners.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,050	ExpenseAmt
Desc	PROJECT SIMPLE PLANNING - Building on learnings from the successes and challenges of past programming and the recommendations of research on the fundamentals of transformative urban education, the CSC adopted a programmatic strategy of interwoven whole-school supports to create lasting, impactful change. Through extensive vetting and assessment of readiness and buy-in, the CSC assembled a cohort of 10 willing and able school communities to participate in Project SIMPLE (Site-Infused Model for Personalized Learning Environments): a comprehensive system of programs built on leadership training and supports and oriented to implement innovative instructional models, all the while differentiated to meet the specific needs of each school. Starting in 2017-18, the CSC will work in intensive partnership with these schools for a projected 3-5 years apiece to achieve their visions for excellence and sustainability.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$378,405	ExpenseAmt
Grant	$117,285	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$378,405	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$117,285	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$602,963	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	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	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT NIMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3105359000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2260 E MAPLE AVENUE	AddressLine1Txt
City	EL SEGUNDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90245	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRUCE WILLISON
PRESIDENT	1.00	Yes (X)	$0	$0	$0
MICHAEL S FEELEY
TREASURER	1.00	Yes (X)	$0	$0	$0
CARRIE SHEA TILTON
SECRETARY	1.00	Yes (X)	$0	$0	$0
SUSAN MOLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELLEN HOLTON
EXECUTIVE DIRECTOR	40.00		$135,070	$0	$0	Yes (X)
JOSEPH BERG
ASSISTANT DIRECTOR	40.00		$31,667	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$166,737	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$409,199	AllOtherContributionsAmt
Total Contributions	$409,199	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$608	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$409,807	TotalRevenueColumnAmt
Related Or Exempt Func Income	$608	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$192,285	TotalAmt
Program Services	$192,285	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,737	TotalAmt
Program Services	$141,727	ProgramServicesAmt
Management And General	$25,010	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,734	TotalAmt
Program Services	$24,424	ProgramServicesAmt
Management And General	$4,310	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,374	TotalAmt
Program Services	$11,368	ProgramServicesAmt
Management And General	$2,006	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,672	TotalAmt
Management And General	$17,672	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,229	TotalAmt
Program Services	$27,395	ProgramServicesAmt
Management And General	$4,834	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,937	TotalAmt
Management And General	$2,937	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,011	TotalAmt
Management And General	$23,011	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,442	TotalAmt
Program Services	$23,326	ProgramServicesAmt
Management And General	$4,116	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,823	TotalAmt
Management And General	$2,823	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,551	TotalAmt
Management And General	$3,551	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STEM INITIATIVE PLANNIN	$96,098	$96,098
SIMPLE PROGRAM	$28,050	$28,050
MAESTRO EN CASA PILOT	$25,410	$25,410
ACCOUNTING PILOT	$20,046	$20,046

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,689	TotalAmt
Program Services	$12,834	ProgramServicesAmt
Management And General	$29,855	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$723,088	TotalAmt
Program Services	$602,963	ProgramServicesAmt
Management And General	$120,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$460,972	BOYAmt
EOY	$12,104	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$184,714	BOYAmt
EOY	$279,861	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$336	BOYAmt
EOY	$334	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$249,995	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$128,378	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$896,022	BOYAmt
EOY	$670,672	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,382	BOYAmt
EOY	$9,385	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$37,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,434	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,382	BOYAmt
EOY	$97,319	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,807	BOYAmt
EOY	$17,520	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$670,833	BOYAmt
EOY	$555,833	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$886,640	BOYAmt
EOY	$573,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$896,022	BOYAmt
EOY	$670,672	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$313,281	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6	NetUnrlzdGainsLossesInvstAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$320,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,199	CurrentTaxYearAmt
Total	$1,672,065	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$320,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,199	CurrentTaxYearAmt
Total	$1,672,065	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,672,065	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608	CurrentTaxYearAmt
Total	$643	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608	CurrentTaxYearAmt
Total	$643	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$320,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,807	CurrentTaxYearAmt
Total	$1,672,708	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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

Field	Value	IRS element (for citing)
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	UBS MUTUAL FUNDS	Desc
Book Value	$249,995	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$249,995	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
GRANTS RECEIVABLE- NET OF CURRENT PORTION	$125,000
SECURITY DEPOSITS	$3,378

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$128,378	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$48,324
DEFERRED RENT LIABILITY	$2,110

Field	Value	IRS element (for citing)
Total Liability	$50,434	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$409,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6	RevenueNotReportedAmt
Revenue Subtotal	$409,807	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$409,807	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$723,088	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$723,088	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$723,088	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WERE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF YEAR-END, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LOYOLA MARYMOUNT UNIVERSITY CMAST
1 Loyola Marymount University Dr	LOS ANGELES	CA	90045	951643334	$153,000	PROFESSIONAL DEVELOPMENT PROGRAM
CAL POLY POMONA FOUNDATION INC
3801 W TEMPLE AVENUE	POMONA	CA	91768	952417645	$12,000	TUTORING PROGRAM
USC CARUSO CATHOLIC CENTER
844 W 32ND STREET	LOS ANGELES	CA	90007	951642394	$27,285	TUTORING PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The CSC has established funding criteria (benefits multiple schools in lower income communities (70% students eligible for free/reduced lunch), involves third-party partner, and involves multiple funders), executes grant agreements, and requires grant reports/documentation to maintain records to substantiate the amount of grants, the eligibility criteria to receive grants, and grantee selection. School selection in pilot programs are dependant on interest, readiness, commitment, capacity, recommendations and other factors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE BOARD SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SHCEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF FORM 990 SHOULD BE READY FOR REVIEW BY THE BOARD PRIOR TO THE FILING DEADLINE. THE FORM IS SUBMITTED TO EACH MEMBER OF THE BOARD VIA EMAIL FOR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE BOARD SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DICUSS QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
Form 990, Part VI, Section B, line 12c	The policy is discussed annually at the Board of Directors meeting.
Form 990, Part VI, Section B, line 15	COMPENSTION AND PERFORMANCE REVIEW IS LED BY THE BOARD CHAIRMAN AND DISCUSSED AND REVIEWED BY ALL BOARD MEMBERS. COMPENSATION RECOMMENDATIONS TAKE INTO ACCOUNT INFORMATION PROVIDED BY TEH CENTER FOR NOT FOR PROFIT MANAGEMENT'S COMPENSATION AND BENEFITS REPORT FOR SOUTHERN AND CENTRAL CALIFORNIA, INFORMATION FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS AND FROM GENERAL MARKET TRENDS IN THE LOS ANGELES AREA.
Form 990, Part VI, Section C, line 18	CATHOLIC SCHOOLS COLLABORATIVE FORMERLY KNOWN AS CATHOLIC SCHOOL CONSORTIUM MAKES ITS FORM 990, ORGANIZATIONAL DOCUMENTS AND FORM 1023 AVAILABLE TO THE PUBLIC THROUGH THE ATTORNEY GENERAL.
Form 990, Part VI, Section C, line 19	THESE DOCUMENTS ARE NOT YET AVAILABLE TO THE GENERAL PUBLIC UNLESS REQUESTED.
FORM 990, XII, LINE 2C:	THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.