STRATEGY STUDIO / PUBLIC DATA EXPLORER

TRANSPORTATION FOUNDATION OF LOS ANGELES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRANSPORTATION FOUNDATION OF LOS ANGELES (EIN 95-4347484)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-07-31
IRS object ID
201412129349300436
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-31T12:08:14-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680528252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNETH D SMITH ACCOUNTING & TAX SERVICEBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 THE PROMENADE N UNIT 510AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code908024756ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954347484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSPORTATION FOUNDATION OF LOS ANBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11816 S FIGUEROA ST FL 4AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900153422ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMIKO HIRANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-07-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH D SMITHPreparerPersonNm
PTINP01258412PTIN
Phone3104351663PhoneNum
Preparation2014-07-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTAMIKO HIRANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11816 S FIGUEROA STAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900153422ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$755,617GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TFLA.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionEDUCATION & TRAINING IN PUBLIC TRANSPORTATIONActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$500CYContributionsGrantsAmt
PY Program Service Revenue$914,825PYProgramServiceRevenueAmt
CY Program Service Revenue$753,196CYProgramServiceRevenueAmt
PY Investment Income$108PYInvestmentIncomeAmt
CY Investment Income$1,614CYInvestmentIncomeAmt
PY Other Revenue$1,245PYOtherRevenueAmt
CY Other Revenue$307CYOtherRevenueAmt
PY Total Revenue$916,178PYTotalRevenueAmt
CY Total Revenue$755,617CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$681,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,788CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,685PYOtherExpensesAmt
CY Other Expenses$20,040CYOtherExpensesAmt
PY Total Expenses$702,542PYTotalExpensesAmt
CY Total Expenses$678,828CYTotalExpensesAmt
PY Revenues Less Expenses$213,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,789CYRevenuesLessExpensesAmt
Total Assets BOY$855,180TotalAssetsBOYAmt
Total Assets EOY$932,602TotalAssetsEOYAmt
Total Liabilities BOY$1TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$855,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$932,602NetAssetsOrFundBalancesEOYAmt
MissionEDUCATION & TRAINING IN PUBLIC TRANSPORTATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$678,828ExpenseAmt
DescREAL TIME INTERNSHIP PROGRAM - COLLEGE STUDENTS WORKING IN INTERNSHIPS IN THE TRANSPORTATION INDUSTRY PROVIDING JOB TRAININGDesc
Total Program Service Expenses$678,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JSB & ASSOCIATESBusinessNameLine1
FieldValueIRS element (for citing)
Phone3104351663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 THE PROMENADE N UNIT 510AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90802ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LI CHANG
CFO2.00Yes (X)$0$0$0
TAMIKO HIRANO
PRESIDENT40.00$87,100$0$0Yes (X)
ALAN MONKAWA
SECRETARY40.00$38,846$0$0Yes (X)
WILLIAM J HOSTON
CHAIRMAN2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,946TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCITY OF LOS ANGELESDesc
Total Revenue Column$753,196TotalRevenueColumnAmt
Related Or Exempt Func Income$753,196RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$753,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,614TotalRevenueColumnAmt
Related Or Exempt Func Income$1,614RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$307TotalRevenueColumnAmt
Related Or Exempt Func Income$307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$755,617TotalRevenueColumnAmt
Related Or Exempt Func Income$755,117RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,946TotalAmt
Program Services$125,946ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,797TotalAmt
Program Services$457,797ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,414TotalAmt
Program Services$13,414ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,631TotalAmt
Program Services$61,631ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$4,800ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,518TotalAmt
Program Services$2,518ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,279TotalAmt
Program Services$2,279ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,398TotalAmt
Program Services$3,398ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$554TotalAmt
Program Services$554ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$716TotalAmt
Program Services$716ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,447TotalAmt
Program Services$5,447ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LICENSE & PERMITS$238$238
DUES & SUBSCRIPTIONS$30$30
RECRUITING$30$30
OUTREACH$30$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,828TotalAmt
Program Services$678,828ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$742,746BOYAmt
EOY$634,893EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$201,696EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,434BOYAmt
EOY$89,059EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$6,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$855,180BOYAmt
EOY$932,602EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$855,179BOYAmt
EOY$932,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,179BOYAmt
EOY$932,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,180BOYAmt
EOY$932,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,789ReconcilationRevenueExpnssAmt
Prior Period Adjustments$634PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$500CurrentTaxYearAmt
Total$500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$928,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,178CurrentTaxYearMinus1YearAmt
Current Tax Year$755,117CurrentTaxYearAmt
Total$3,393,116TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$928,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,178CurrentTaxYearMinus1YearAmt
Current Tax Year$755,617CurrentTaxYearAmt
Total$3,393,616TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,393,616PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$928,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,178CurrentTaxYearMinus1YearAmt
Current Tax Year$755,617CurrentTaxYearAmt
Total$3,393,616TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC