[efile GRAPHIC print DO NOT PROCESS As Filed Data-[ DLN: 93493246002090] om990 Return of Organization Exempt From Income Tax cee y > Do not enter social security numbers on this form as it may be made public > Go to www.irs.gov/Form990 for instructions and the latest information. pare imal Revenue Serco i For the 2019 calendar year, or tax year beg 01-07-2019 2-31-2019 B check fappicale [Ra SET scunpation Employer dentfcation number adres range Seavcou name change total ret ‘and ending 95-6207819 Doing buses a Frat euentermsed amended retum — | RuTberand aren (ar FO box t mal @ net Gelvered wo Aan ASTER) | Roomveute | Telephone number (323) 953-4011 D appkeation pendino Ty ot tow, Sater prownee, County, and ZIP 6c Taregh posal code Los ANGELES, cA 90029, 6 cross recats $ 3,094,705 Fane and sate opener Toa) Te hs a group return for ROBERT SCHWARTZ ° Over i 855 N VERMONT AVE subordinates Nes no UGS ANGELES, cA 90029 H(by Ate al subordinates Cves Cho 1 Tecoremar sus FF soxioysy O soxey( yinsertno) Cl aortaynyer CO s7 If 'No,” attach a Ist (see instructions) J Websites® WAST *Y CA) Group exemption number Krom oeranoton SA cororsvon CI test C asscaton CI over vax ot femasonseal| M Sateen comeieLc ‘Summary, 1 FO PMOMIbe EbUcATIONAL PACALITIES PROVIDE SCHOLARSHIPS, AIO RAISE FUNDS FOR THE STUDENTS AND FACULTY OF LOS ANGELes civ COUESE 2. check tins box » C1 the organzaton discontinued it operations or deposed of more than 25% of ts net assets 3. Number of voting members of the governing body (Part VI, line 1a) 3 24 4 Number of independent voting members of the governing body (PartVI, line 1b). . . «+ 4 24 5 Total numberof individuals employed n calendar year 2019 (Part, ne 22) 5 = 6 Total numberof vlunters (estimate necessary) 6 30 7a Total unrelated busines revenue fom Pat Vil, column (C), ne $2 vv ve eee 7a b Net unflated business taxable mcomne fom Form 950-7, Ine 39. + + vs + + 7 Pilon Year Current Year gq. | & connbutons and grants (Par VIl, Neth) 2 3805377 2258585 2 | programm sere revenue (Part Vil, Wie25) . 5 es ee 5,039 0 2 10 Investment income (Part Vill, column (A), lines 3,4,and7d) . . + + 527,695| 596,721 11. other revenue (Pat Vil, slum (A) lines 5, 6, 8, Se, 10, ad 13e) 5,849 2767 12 Total revenue—sad nes 6 through 11 (must equal Par Vil, alum (A) ine 12) 7345.39 2a79.073 42 Grants and smiar amounts pad (Pat Wk, column (A), nes 3). + 313.683 2087,387 414 Benefis pad to or for members (Par IX, column (A), ne 4) vss a 3 ig, | 45 Satane, other compensation, employee benefis (Pat, column (A), nes 5-10) ea Frama 2 | 160 Professional fundrasng fees (Park, column (A), Ine Hie) vee a 3 & |b roxattndrasng expenses (Part, cokann (0), ne 25) PS2.481 5/47 other expenses (Part X, column (A), lines 112-116, 11-242). +s 2,383,746 920,016 48 Tota expenses Ad ines 13-17 (ust equl Pat X, cour (A), ne 25) 3,546,085 2746,57 19 Revenue ess expenses Subtract ine 19ffom ine 2+ + + ss 797,073 132,196 z Binning of Current Year| End of Year 3 cloning $8 | 20 rota assets (PanX ne 16). Bpea Baa Sg [an Totarnabites (Panx,ine26) 309,307 778.808 Za | 22 net asets or fund balances Subtract ine 21 fromiine 20... 35296 757 Ta sne 62 Signature Block Unde” penalis of peur declare Tat have samimed ths (eur, ling accompanying Schedules ahd Sateen, and To We Dest knowledge and betel, ts rue, coved, and complete Delorate of preparer tater tan officer) based on si nfermaton ef whieh preparer has ony tnowledge ee 2020-08-17 ean Signature oF oie Date Here ye BT SCHWARTZ EXECUTIVE DIRECTOR sor pt name a te ; PaniType preparers name Fraparers Sgnatire a a Paid sel-amsloyed Preparer [Frverane > EOEBATLYU Firm's EIN 45-0250958 Use Only [Frm address ® 10681 FooTMILL BLVD STE 300 Phone no (908) 466-4410 RANCHO CUCAMONGA, CA_917303831 May the IRS discuss this return with the preparer shown above? (see instructions) . . . es Cno For Paperwork Reduction Act Notice, see the separate instructions. Tar Ne dizeay Form 990 (2015)Form 990 (2029) Page 2 ‘Statement of Program Service Accomplishments Check f Schedule O contains a response or note toanyline mths Pat». » +) + + + ++... @ 1 Brey desenbe the organization s mission TO PROMOTE, FOSTER, ENCOURAGE AND PROVIDE EDUCATIONAL AND RECREATIONAL FACILITIES AT LOS ANGELES CITY COLLEGE, TO PROVIDE FOR SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO STUDENTS AND FACULTY, TO RAISE FUNDS FOR THE GENERAL WELFARE OF THE STUDENTS AND FACULTY OF LOS ANGELES CITY COLLEGE AND TO PROVIDE AID TO THE COLLEGE. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-E27 Se oe . . Oves Mino If "Yes," describe these new services on Schedule 0 3. Did the organization cease conducting, oF make significant changes in how it conducts, any program SECS? Oves If "Yes," describe these changes on Schedule O 4 Descnbe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section $01(¢)(3) and 501(c)(4) erganizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, f any, for each program service reported 4a (Code Vpenees &| “70,511 including orants oF G70;611 ) (Revere $ 7 ‘See Additional Data 4b (Code V(tpenses & 65/624 ncldng grants ots (Revenue s Y ‘See Additional Osta ae (code )Bepenses S| (916/086 including grants oF 376,736 ) (Revenue § y “4d__ Other program services (Describe in Schedule 0) (Expenses $ Including grants of $ ) (Revenue $ ) “de Total program service expenses > 3,952,321 EEForm 990 (2029) Page 3 Checklist of Required Schedules Yes | No 1 Is the organization described in section 501(¢)(3) or 4947(a)(1) (other than a private foundation)? JE "Yes," complete Yes Schedule & 2) : rnin 2 Is the organization required to complete Schedule B, Schedule of Contnbutors (see mstructons)? 2 [ve 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates No for pubic ofce? If Yes: complete Schedule Pat 3 4. Section 502(c)(3) organizations. Oi the organization engage in lobbying activities, or have a section 504{h) Stecton m effec donng tne ax year? Tres, complete Schedule C, Part ‘ No 5 Is the organization a section 501(¢)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, Dssessments, or sir amounts ab defined n Revenue Procedure 90-19? IfYes,"complete Schedule , Parti. «| No 6 i the organzation maintain any donor advsed funds or any similar funds or accounts far which donors have the ight fo provide advice onthe distibution or investment of amounts m such funds or accounts? If "Yes," complete ‘Schedule D,Part | %), ee woe . . we 6 No 7. Did the organization receive or hold a conservation easement, including easements to preserve open space, N the environment, histone land areas, or histonc structures? If “Yes,” complete Schedule D, Part I) 7 o 8 Di the organation manta glletons of works of at, hstorcal treasures, or other simlar assets? If Yes," 8 No complete Schedule D, Par it 9 Dd the organzaton report an amount n Pat X, line 21 fr escrow oF custocal account labilty, serve as a custodian for amounts not Isted mn Par, or provide credit counseling, debe managements credit reper, or debt negotiation , services? Ife,” compete Schedule O, Par v 3 ° e 10 id the organtzaton, directly or through a related organization, hold asete in temporaniy rested endowments, | 10 | ves permanent endowments, or ai endowments? [f-"Yes” complete Schedule D, PatV. 11 Ifthe organzation’s answer to any ofthe folowing questions 1s "Yes," then compete Schedule D, Parts VI, VI, VII, 1x or Xes appleable 2 Did the organration report an amount fr land, buldings, and equipment im PartX,hne 30° 7 "Yes," complete y Schedule D,PatV Devs vv ee et ee ee ee aa| Yes bid the ergantzation report an amount for vestments—sther secures in Part X, ne 12 that 185% or more of ts total ' assets reported in Part X, line 167 If "Yes," complete Schedule D, Part vil“) . aap | Ys © Did the organization report an amount for nvestments—program related n Park, ine 23 thats 5% or more of ts N total assets reported in PartX, ine 167 If"Yes,"complete Schedule 0, Par VII)... 116 Z Did the organization report an amount for other ascets n Part X, line 35 thats 52% or more of total assets reported N in Par X lne 167 IF Yes,” complete Schedute 0, Part 3) oe aid a © Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part x) ae f Did the organization's separate or consolidated fmancial statements fr the tax year include a footnote that aderesseg the organzations laity for uncertain tax postions under FIN 48 (ASC 740)? IF "Yes," complete Schedule D, Pan x ‘| 116 | Yes 12a Did the organtation obtan separate, independent audited financial statements forthe tax year? Yes," complete Schedule 0, PartsXtand XI) vet ys tv tt ett wt et ts re [aza| Yes Was the organization clued in consolidates, independent audited francial statements forthe tax year? > If "Yes," and ifthe organzation answered "No" to line 12a, then completing Schedule O, Parts XT and XII 1s optional “| +2 i 13 _ Is the organization a school described in section 170(b)(1)(A}(\1)? If "Yes," complete Schedule E a a 14a Did the organization maintain an office, employees, or agents outside of the United States? Le 140 No bid the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, busrasverment ard rogram servce ates cts the Une Sine, or aggregate oregh nvetnete valued at $100,000 or more? IF "Yes," complete Schedule F, Parts IandIV.. |. . . 14b No 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes,” complete Schedule F, Parts If and IV. . 15 No 16 id the arganzation report on PartX, column (A), hne 3, more than $5,000 of ageregate grants or other asistance to oF for foreign individuals? If "Yes," complete Schedule F, Parts II and IV . 16 No 17 Did the argantzaton report a total of more than $15,000 of expenses for professional fundrating services on Pat, | ay Ne Celumn (A) lines 6 and 117 [fYes," complete Schedule G, Prtiise mstrucnons) 18 Did the organtzation report more than $25,000 total of fundraising event gross income and contributons on Pat Vil, lines 1c and 8a? IF "Yes," complete Schedule G, Part il. see 18 | Yes 19 Did the organration report more than $15,000 of gross income from gaming activities on Part Vil, ne 9a? if "Yes complete Schedule G, Part Ili . 39 No 20a Di the organization operate one or more hospital faites? 17 "Ves," complete Schedule H « 200 No bb Fes" to ine 20a, cid the organization attach a copy of ts audited financal statements to this return? . 0 °y 2b 21 bid the organzaton report more than $5,000 of grants or ater assistance to any domeste organzaton or dgmestc [ny | Yes government on Part IX, column (A), line 1? IF "Yes," complete Schedule I, Parts TandI. . + + + So soe OTe)Form 990 (2029) Page 4 Checklist of Required Schedules (continued) Yes | No 22d the organization eport mare than $5,000 of grants or other assatanceto or for domestic nduuals on Panix, [a3 | column (A), line 27 If "Yes," complete Schedule I, Parts I and III « es 23 Did the organzaton answer “Yes” to Pat Vl, Section A, line 3, 4, or S about compensation ofthe organzaton's current and former officers, directors, trustees, rd employees, and highest compensated employees? If "Yes," complete 23 No. Schedule) » an : me : 24a Di the organization have a tax-exempt bond ssue wth an outstanding principal amount of mere than $00,000 as of the last day ofthe yer, that was ssued after December 3, 2002" If Yes,- answer hnes 240 trough Sad and complete Schedule K If "No, go to line 25a . Soe ee woe . 24a No bid the organization invest any proceeds of taxcexempt bonds beyond a temporary panod exception? a € Did the organration maintain an escrow account other than a refunding escrow at any time durin the year fo defense any tax-exernt bonds? 2c 4. Did the organization act as an “on behalf of esuer for bonds oustanding at any time durmg the yea? . . [aaa 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transacton vith eequalfied person dunng the year? If "Yes," complete Schedule L, Por aan 5 b Is the organization aware that engaged in an excess benefit transaction with a disqualified person ina prior year, and tate tasacton nas ot Deen repre on any tte ergunaton spar Forms 89 or 99082" Yes complete | 25 No Scheele Paths sss eee enn tn ent te 26 Did the organation report any amount on Pat X, ne Sor 22 for receivables from or payables to any current or former ofcer, rector, trustee, key employee, creator or founder, substantial contributor, or 35% controled entty or family | 26 5 member of any of these pertons® if "Yes," complete Schedule L, Part eee ee 27, i the organzaton provide a grant or other assistance to any current or former offcer, director, trustee, key tmnployee, creater or founder, substantal contnbuter, r employee thereof, a grant selection corimittee member, or to | 27 5 225% controled entty (inliding an employee thereof) or family rember of any ofthese persona” ff "Yas,-complate Schedule arti poems ° 28 Was the organizaton a party toa business transaction with one ofthe flloming parties (see Schedule L Pat IV instructions for applicable filng thresholds, condituons, and exceptions) a Acurrent o former ofcer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes, complete Schedule L, Pat iV = eros ote No bb A farmly member of any mdiidual described im line 2887 If “Yes,” complete Schedule L, Part IV . 2b No € 25% controled enty of oe or mare mule andor rgansatns dered nines 28 or 28571 "Ys," complete Schedule L, PartiV « . 28 No 29° Did the organization receive more than $25,000 in non-cash contributions? Jf “Yes," complete Schedule . . 9 [99 | ves 30D the organization receive contnibutions of at istoncal treasures, or other similar assets, or qualified conservayon 7 contributions? IF "Yes," complete ScheduleM . - . ee wee re) 30 io 1d the organization iauidste, terminate, or dissolve and cease operations? If “Ves, complete Schedule W, Part 31 Did the op quidate, terminate, cease operations? If "Yes," complete Schedule N, Pat 3 Ne 22. Did the erganation sel exchange pose for ante mare than 25% of tenet ase 1 "Yes," cmpete ‘Schedule N, Part it . . . . oe . ne . soe . 32 No 33. the orpanszation own 100% ofan entity disregarded at separate from the organation under Regulations sectone . 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, Part!» + + + + + + «© ee ee 33, 0 24 Was the organzaton related to any tax-exempt or aeble ent? 1 "Yes," complet Schedule, Pr I I, oY and 34] Yes Pat¥, inet 35a _Did the organization have a controlled entity within the meaning of section 512(b)(23)? 35a No bb 1f'Yer'to line 35a, dd the organization receive any payment from or engage many transaction with a controlled entity within the meaning of section $12(b)(13)? If "Yes," complete Schedule R, Part V, line 2 35b 36 Section 501(c)(a) organizations. Did the organzation maka any transfers to an exempt non-chantable related ‘organization? IF "Yes," complete Schedule R, Part V, line 2 . . s 36 No 37. Dd the organzaton conduct mare than 5% of ts actnvtes through an entity tht snot a related orgarvzation and that 1s treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part Vi “% 37 No. 38 Dd the organization complete Schedule O and provde explanations in Schedule O for Part VI nes 13b and 197 Note, All Form 990 filers are required to complete Schedule O 38 | Yes Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response ornote to anylinemthisPatv.. . . . ss... . O Yes | No the number reported m Box 3 of Form 1096 Enter-O-f not applicable | ta 29 the numberof Forms W-2G mncded imine 12 Enter -0- ifrot applicable ib a «Dd te organaaton comply wth backup vtholdng ris for eprable payment vendor ard reporabi gaming (gambling) winnings to prize winners? . oe oa woe woe . tc | Yes Form 950 (2015)Form 990 (2029) Page 5 EASNEE Statements Regarding Other IRS Filings and Tax Compliance (continued) ‘2a Enter the number of employees reported on Farm W-3, Transmittal of Wage and ‘Tax Statements, filed for the calendar year ending with or within the year covered by thieretun se st et ee eee ee 2a _ Ifat least one is reported on line 2a, did the organization fie all required federal employment tax returns? 2b | Yes Note, If the sum of lines 1a and 22's greater than 250, you may be required to e-file (ses instructions), 3a Did the organization have unrelated business gross income of $1,000 or more dunng the year? 3a No b If¥es," has i filed a Form 990-T for this yearIf "No" to iine 3b, provide an explanation in Schedule O . 3b 4a At any time dunng the calendar year, did the organization have an interest in, or a signature or other authority over, a | aa No financial account in a foreign country (such as a bank account, secunties account, or other financial account)? bb If"Yes," enter the name of the foreign country See instructions for fling requirements for FINCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) ‘Sa Was the organization a party to a prohibited tax shelter transaction at any time dunng the tax year? Sa No b Did any taxable party notify the organization that it was or ‘sa party to @ prohibited tax shelter transaction? a No © If "Yes," to line 5a or Sb, did the organization file Form 8886-17 Pace ne 5c {6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization | 6a No solicit any contributrons that were not tax deductible as chantable contributions? IF "Yes,” did the organization include with every solicitation an express statement that such contnbutins or gifts were rot tax deductible? ee eee ov 7 Organizations that may receive deductible contributions under section 170(c). 2 Did the ogantzation receive a paymentn excess of $75 made party as a coninbuton and party fer goods and serves] 7a No provided to the payor? aera a ae IF "¥es,” did the organization notify the donor of the value of the goods or services provided? « 7 € Bd the rganzaton sel, exchange, or oheruis spose of tangible personal property for whch i was equred to fe Form 8262? Senn tn ee ens : ze No d. If "Yes," indicate the number af Forms 6262 filed dunng the year. 74 Did the organization receive any funds, directly or indirect, to pay premiums on a personal benefit contract? Te No f Did the organization, dunng the year, pay premiums, directly or indirectly, on a personal benefit contract? 7 No 4 Ifthe rganzationreceved 2 contrioution of qualified mtllecual property, di the organzaton fle Ferm 8889 as required? Tee 79 hh If the organization received a contribution of cars, boats, airplanes, or other vehicles, dd the organization file a Form 0c ee a ee ee 7h 8 Sponsoring organizations maintaining donor advised funds, Dic a donor adwsed fund maintained by the sponsoring organzation have excess busmess holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxable distributions under section 49667 » ss + 1 se 9a bb Did the sponsonng organization make a disinibutton to a donor, donor advisor, or related person?» . 9b 40 Section 501(c)(7) organizations. Enter Initiation fees and capital contnbutions included on Part Vill, ine 12. 10a b_ Gross receipts, included on Form 990, Part Vill, line 12, for public use of club faciities [406 44 Section 504(c)(12) organizations. Enter @ Gross income from members or shareholders ss ee ee Frey b Gross income from ater sources (Do nat net amounts due or pd to ater sources against amounts due or received fromthem) . - 2 ee + ee [SMB 12a Section 4947(a)(1) non-exempt charitable trusts, Is the organization filing Form 990 in lieu of Form 10417 12a b_IF"¥es,” enter the amount of tax-exempt interest received or accrued during the year 2b 13. Section 501(c)(29) qualified nonprofit health insurance issuers. ‘Is the organization licensed to sue qualified health plans in more than one state? . 5. 13a Note, See the instructions for additional information the organization must report on Schedule O Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans... 13b © Enter the amount of reserves on hand». eee 13e 4a_Did the organization receive any payments for indoor tanning services during the tax year? 4a No If "Yes,” has it filed a Form 720 to report these payments7If "No," provide an explanation in Schedule O « ab 15. 1s the organzation subect tothe secon 4960 tx on payment(s) of more than $1,000,000 in remuneration or exces, parachute payment(s) during the year”... Peer an 15 No If "Yes,” see instructions and fle Form 4720, Schedule N 46 Is the organization an educational institution subject to the section 4969 excise tax on net investment income? fa a If "Yes," complet rm 4720, Schedule O ETT}Form 990 (2029) Page 6 Zz Governance, Management, and Disclosure For each "Ves" response to lines 2 through 7b below, and for @ "Wo" response to Ines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule O See instructons Check if Schedule O contains a response or note to any line in this PartVI. woe Section A. Governing Body and Management Yes | No ‘1a Enter the number of voting members of the governing body at the end of the tax year | 1a 24 If there are matenal differences in voting rights among members of the governing body, or ifthe governing body delegated broad autnorty to an executive committee or similar committee, explain in Schedule O bb Enter the number of voting members included in line ta, above, who are independent tb 24 2. Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? ea ee a 2 No 3. Did the organization delegate corral over management duties customary performed by or under the direct supervso 5 No of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was fied? . [4 No 5S Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Did the organization have members or stockholders? 6 No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members ofthe governing body? svt es te te tee toe ee Ja No bare any governance decisions ofthe organization reserved to (or subyet to approval by) members, stockheders, er [7 No persons other than the governing body? Soe aeear el Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? 2. ee Ba | Yes b Each committee with authonty to act on behalf of the governing body? - . se ew ee 8b No 9 Is there any officer, director, trustee, or key employee listed in Part Vil, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule. «+ 9 No Section B. Policies (This Secton B requests information about poles not required by tre Internal Revenue Code) ‘Yes | No 40a Did the organization have local chapters, branches, or afflates? - . - - ee ee ee 0a No If "Yes," did the organization have written policies and procedures governing the acbvities of such chapters, affilates, and branches to ensure their operations are consistent with the organization's exempt purposes? 0b 44a Has the organization provided 2 complete copy of this Form 990 to all members ofits governing body before filing the fom sy sv tee eee ne en eee ee eee LO” | ata|_ ves b Desenbe in S edule O the process, if any, used by the organization te review this Form 990, 42a Did the organization have a writen conflct of interest policy? IF "No," go toline13. » + + 1 + 2a | Yes b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give nse to corfici a ra 42b|_ ves Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule Ohow this wasdone ss + et te ee te ee te 42c | Yes 13. Did the organization have a written whistleblower policy?» se es ee ve ee ee ee LOB No 14 Did the organization have a writen document retention and destruction policy? «1 ee we 14 No 15 Did the process for determining compensation of the following persons include a review ang approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decsion? a The organization’s CEO, Executive Director, or top management offical... 2 ee ee eee 15a|_Yes b Other officers or key employees of the organization. - ee ee ee ee 15b| Yes If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 46a Did the organization invest in, contribute assets to, or participate ina joint venture or similar arrangement with a taxable entity during the year? 2. ee ee ee | 86 No If "Yes," did the organization follow a written policy or procedure requinng the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? - see ee tt te tsb Section C. Disclosure 47 List the states with which a copy of this Form 990 is required to be fled ca. 18 Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-7 (S0I(C)(3)= nly) available for public inspection Indicate how you made these available Check all that apply Ci own website 1 Another's website BA upon request C1 other (explain in Schedule 0) 49 Describe n Schedule O whether (and if so, how) the organization made its governing documents, conflict of terest poliey, and financial statements available to the public during the tax year 20 ‘State the name, address, and teleohone number of the person who possesses the organization's books and records PTHE ORGANIZATION 855 N VERMONT AVE LOS ANGELES, CA 90029 (323) 953-4011, Form 990 (2019)Form 990 (2029) Page 7 EEE] Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule © contains a response or note to any line in this Part Vil. + we . oa Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees oF within the erganation’s Ya Complete thi table forall persons required to be listed Report compensation for the calendar year ending year “List all of the organization's current officers, directors, trustees (whether indwiduals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) no compensation Was paid ¢ List all of the organization's current key employees, if any See instructions for defintion of "key employee * 4 List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations 4 List all of the organization's former officers, key employees, or highest compensated employees who received more then $100,000 of Feportable compensation from the organization and any related organvzations ¢ List all of the organization's former directors or trustees that recewved, inthe capacty as a former director or trustee of the organization, mare than $10,000 of reportable compensation from the organization ane any related organizations See instructions for the order in which to lst the persons above C check this box if neither the organization nor any related organization compensated any current officer, director, or trustee @ (8) ©) (2) (e) © Name and tele Average | Positon (do not check more | Reportable Reportable Estimated hours per | than one box, uniess person | compensation | compensation | amount of other week (ist |” both an officer and'2 from the from related | “compensation any hours director/trustee) erganization | organizations from the forrelated /= = ]Ez]a] (Wezstoss: (W-2/1099- | organization and organizatons| 53] 5 Sl |SZ Isc) Isc) related below dotted | 22] 3 3/2 |2E |S organizations ime) | REYES IT 1B SIE *ele] PE g ‘Seu Adatvonal Data Table EEForm 990 (2029) Page S Section A, Officers, Directors, Trustees, Key Employees and Highest Compensated Employees (continued) “ ) © ©) «© © Name and tiie average | Posttion (do nt check more | _Reporieble | Reportable Estimated hours per | than one Sox, uniess person | compensation | compensation | amount of other week (ist | "ts both an officer and a from the from related | “compensation any hours directortrustee) organization | organtatone | \ fromthe forrelated Lo Sse] twezyioss | “We2/t099- | organization and organizations | 3 | = |Qle |SZ/2 MISC) misc) related below dotted | 22] 2/8 ls |2E [3 organizations i) 2/2 /f |g |28|é els| |8] 2 4 & ‘See Adaiuonal Osa Table Tb Sub-Total 7 € Total from continuation sheets to Pat Vil, Section A. 5. Total (add lines tbandic). . . . . . . ss > 37,669] a] 2 Total number of individuals (including but net limited to those sted above) who received more than $100,000 of reportable compensation from the organization P Yes | No 2 _Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual. ss + + + ee tk et 3 No 4 For any individual listed on Ine 1, 1s the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individuals ee ee ee ee ra 5 Did any person listed on line 4a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization?If “Yes,” complete Schedule J for such person.» = + - + + + : i ‘Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year a) ©) wo Name and business aderess Deserpton f serces Compensation 2 Total number of dependent contractors [including But nok limited fo those lated above) whe received more than $100,000 af compensation fram the organization 0 —————————Form 990 (2029) Part Page 9 TM Statement of Revenue Check if Schedule 0 contains a response oF note to any line in this Part Vill a (A) (8) (c) (D) Totalverenue | Related or | Unveisted neverue crept busness | excluded from fincon revenue | tax under sections revenue Sia Si fi Federated campagne 7 > [ie 2 Z| Menteshnaine 1b B| rundauingevents. . [ae wae Z| 4 Related organizations ad = ) Ee i B | ¢- icine contniitons, gs, ars Bf mosrasroamstoctis™ | yp anssee B | o sone cnirbu 8 | ° hanes a so,s03 5 | total. add ines ta-if « » aasaees Busness Code ba z io é 3] & { Allother program serwce revenue @ Total. Add lines 20-26 we 3 Investment ncome (eluding dvdends eres, and other similar amounts) . > 996,721 596,721 4 tncome from mestment of taxcenempe bond proceeds 5 Royaltes « . > (Real —[ — (a) Pereona 6a crossrents | 6a & Less rental Sioenes [4 Rental ncome orilss) 6¢ 4 Net rental ncome or (e557 a (secures [ty Otner 7a Gross amount soaks | eee ‘other basts and 7b) Sk en < caneries) — [re 4 Ket gan or (oss) = r 8a Gross income tom undrarng events g | Getic “O00 ot S| cove das sn2 g ! | bless directexpenses . . . [8b 215,692, [E | enetincome or (os) from fundraang even . q é Scoot W, ne 12 os Diese dvect expenses... [3b Net income or (os) From gaming activates 7p hroacross sates of inventory, less returnsand atowances slag Diese cost of goods sold. [209 Net income or (os) from sales of ventory» Hiseelaneous Revenue Bushes Code THaWiSCELLANEOUS cni7i 2166 6s » airamer revenue eTotal,Addines a-tid ©... Taal 12 Total revenue. See in > 2e7013 28s fl sos.ran ——Form 990 (2029) Page 10 ‘Statement of Functional Expenses ‘Section 501(c)(3) and $01(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule © contains a response or note to any ine m this PartIX ss « : .. 0 Do not include amounts reported on lines 6b, @ ®) © ©) 7, 8b, Bb, and 10b of Part Wi. Tota Strenses | Progemsenvce | Mananementand | Fundasing Grants and other ass tance to domestic argansatons and TET 7a domestic governments. ‘See Part Vine ene 2 Grants and other assistance to domestic indvicuals See wom wan PonW,ine22 een es ewe se 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals See Part, lines 13 andi 4 Benefts paid to or for members fo 5 Compensation of current effeers, directors, trustees, and Te Trae Teme key employees anne eee ee owe 6 Compensation nat included above, to disqualified persons (as defined under section 4950(9(2)) al person deaeried section 4958(c)(3)(B) 7 Other salaries and wages. Tana Waa Tae 8 Pension plan accruals and contnbutions (include section 401 (i) and 403(6) employer cortnbatons) 9 Other employee benefits 10 Payroll taxes 11 Fees forseruices (non-employees) a Management Legal «Accounting ALobbyng «Professional fundrasng services See Part, ne 17 £ Investment management fees an Tey 155,663 9 Other If line 119 amount exceeds 10% of ine 25, column 364.576 778 9.603 (A) amount, st ne 1g expenses on Schedule 0} 12 evertising and promotion 700 a0 13 office expenses 7.8 a Base 7.308 14 ‘Information technology see wai 10987 15 Royaltes 16 Occupancy 17 Travel waa Ean) as 37 18. Paymants of travel or entertanmant expenses for any federal, state, or local publ officals 19 Conferences, conventions, and meetings saa Tate 7 20 Interest, 24. Payments to afiates 22. Depreciation, depleton, and amartzaton sae aa 23 insurance Ear a 24 Other expenses ttemize expenses not covered above (Ust mseelaneous expenses inline 240 ine 24e amount tnceeds 10% of line 25, column (A) amount, Ist ine 246 txpenses on Schedule © ) a MISCELLANEOUS am a BD -DRTABASE MAINTENANCE AN aaa see ro = -EQUIPHENT AND HATNTENAN oy wa 7e aa PRODUCTION COSTS ar 730 70 wea © Aiother expense TAH 370 EI 7308 25 Total functional expenses. Add ines 1 through 246 26 Joint costs. Complete this line only ifthe organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here » C1 if following SOP 98-2 (ASC 958-720) Form 550 (2015)Form 990 (2029) Page 14 EEEME Galance sheet Check if Schedule 0 contains a response or note to any line inthis Part Xx _. _. 0 a ® Bogner of year End of yor 4 Cashononsinterestbearng ss ss se AS40794 1655208 2. Savings and temporary cash investments s+ ee ew ee 2 3 Pledges and grants recewvable, net. 6 6 1 + mere] Tee 4 Accounts recewable, net eee oa 286] 4 75.067 5 Loans and other payables to any current or former officer, director, trustee, key employee, creator oF founder, substantial contrbutor, or 35% controlled 5 ety oF family member of any of these persons 6 Loans and other recewables trom other disqualified persons (as defined under section 4950(7)(1)), and persons described in section £959(c)(3)(8) « 6 gg] 7 Notes and loans receivable, net 7 | & tnventones for sale or use 5 gfe for sal 3 2] © prepaid expenses and deferred charges 2 10a Land, buldings, and equipment cost or other basis Complete Part VI of Schedule D 102 90.0 b Less accumulated deprecation 0b 7oaa7| 14279) 106 10.601 11 _Investments—publily traded secures a 12 Investments—other secunties See PartlV, ine 11. 6 2a7e5a6) 42 TABI 13 Investments—program-related See Par IV, line 12 3 14 Intangible assets 14 15 Other assets See PartlV, line 11 eon00) 35 207.580 16 Total assets, fed lines 1 through 25 (must equal ne 34) 75.884,124] 16 Bares 47 Accounts payable and accrued expenses vara] a7 73.268 48 Grants payable 18 49 Deferred revenue 19 20. Tax-exempt bond lisbiies 20 | 24 Escrow or custochal account liability Complete Par IV of Schedule D 2 $ $]22 Loans and other payables to any current or former officer, director, trustee, key| employee, creator or founder, substantial cont-butor, or 35% controlled entity S| ortamily member of any of these persons ear aa Ai} 23 secured mortgages and notes payable to unrelated thir parties 2 24 Unsecured notes and loans payable to unrelated third parties 24 25. Other lables (including federal income tax, payables to related third parties, 70680) 25 TES land other liabilities not included on lines 17 24) Complete Part X of Schedule D 26 Total liabilities. Add ines 17 though 25 was] 26 Troe %| organizations that follow FASB ASC 956, check here> Zand 2 complete lines 27, 28, 32, and 33. S| 27 _Netassets without donor restactions 51.698| 27 05.072 Bl 26 Net assets with donor restretions 24.643.059] 28 31:782.770 | organizations that do not follow FASB ASC 958, check here» [J and =| complete lines 29 through 33. 5] 29. Capital stock or trust prnepal, oF eurent funds 29 £| 30 paid-in or capital surplus, o* land, bung oF equipment fund 30 | 31 Retained earnings, endowment, accumulated income, or other funds, 34 ‘F]az Total net assets or fund balances... Ba8a757| 32 meee 3 233 Total labiites and net assets/fund balances 25,088,124] 93 waa 688 Form 550 (2015)Form 990 (2029) Page 12 Reconciliation of Net Assets Check if Schedule © contains a response or note to any line in this Part XI. a 4. Total revenue (must equal Part Vil, column (A), line 42). + 1 2,979,033 2 Total expenses (rnust equal Part x, column (A), line 25) 2 2,746,877 3 Revenue less expenses Subtract line 2 from hne 1 3 52,136 4-_‘Net assets or fund balances at beginning of year (must equal Pa X, line 33, column (A)) 4 25,294,757 5 Net unrealized gan (losses) on investments 5 7.211,749 6 Donated services and use of feces é 7 Investmentexpenses se ve 7 8 Pror period adjustments 3 9 Other changes n net assets or fund balances (explamin Schedule O) vv ev vw a 2 3 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 3, column (8))| 40 3,638 642 Financial Statements and Reporting Check f Schedule © contains a response or note to any mem this Partxll. g Yes [No 4 Accounting method used to prepare the Form 990 C cash A accrual Clother Ir the organization changed ts method of accounting from a por Year or checked “Other,” exam Schedle 0 2a Vere the organization's fnancal statements compiled or reviewed by an independent accountant? 2a No ItYes, check a box below to mdiate whether the financial statements forthe year were compiled or reviewed on a Eeparate basis, consoidated basis, or both CA separate baste C) consoudated basis] oth consolidated and separate basis Were the organzaton’s financial statements audited by an independent accountant? av | ves 11°¥es, check a box below to mace whether the financial statements forthe year were audited on a separate basts, Consolidated bass, of both GD separate basis) consoidated basis 1 ath consolidated and separate basis €. 11°¥es* to ne 28 oF 2b, does the organization have a committee that assumes responsibilty for oversight Gf the aval, review, or Complanon oft franciel statements and selection ofan mependent accouncant? 2c | ves If the organration changed erther its oversight processor selection process during the tax year, explain in Schedule © 3a Asa result of a federal award, was the organization requrred to undergo an audit or audisas st forth in the Single Audet and OMB Circular 8°193? 3a No bb fe,” did the organization undergo the required auditor aucits? Ifthe organization did not undergo the required Budi or audits, expen why in Senedule © and describe any steps taken to undergo sun audks 3b Form 990 (2019)Software ID: Software Version: EIN: 95-6207819 Name: LOS ANGELES CITY COLLEGE FOUNDATION Form 990 (2019), Form 990, Part IIT, Line 4a: QUALIFIED Lace STUDENTSForm 990, Part III, Line 4b: LDEPARTHENTS- THE ORGANIZATION PROVIDED FUNDING FOR ACADEMIC DEPARTMENTS AT LACC AND STUDENT COMMUNITY INVOLVEMENTForm 990, Part III, Line 4c: GRANTS: DEPARTMENT OF EDUCATION GRANTS TO FUND CAPITAL IMPROVEMENTS TO LACC IN RELATION TO NEW EDUCATIONAL PROGRAMS FOR STUDENTSForm 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors a) (B) (©) () () ©). Name and Tie average |Positon (donot check more] Reportabie | Reportable | estimated fours per_|"""than are box, unless | comaensation | compensation | amount of ether week (ist | personie both an offcer | “fromthe | ‘fromrelated. | “compensation Srytoure | “anda drectorfrustes) | organization | rganiatone |“ homthe forrelates |S STESTa| (Wi 2si0ss: | (we 271099- | erganaton ane orgennstens| 23] a [S]2 Bale] “uso aes a below doted | 2513 12 [e [Sz |3 organizations ine) Re |S |* 1S PRE gele| [eis gle] [8] 2 a « sen x x | ° vice eta sa a x ql ° a Ss ie aia i HARVEY ENGLANDER 1 00} ean ane CK LANOIS ; . x q ° Teo KINGHA : . x q ° : . x q ° YOUNGSUN PARK 100} : : x q °Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (8) (c) (D) (e) (Fy Name and Tie average | Poston (donot check more] Reportable | Reportable | _estrated fours per_|"""than are box, unless | comaensation | compensation | amount of ether week (ist | personie both an offcer | “fromthe | ‘fromrelated. | “compensation Srytoure | “anda drectorfrustes) | organization | rganiatone |“ homthe forrelates |S STESTa| (Wi 2si0ss: | (we 271099- | erganaton ane orgennstens| 23] a [S]2 Bale] “uso aes a below doted | 2513 12 [e [Sz |3 organizations ine) Re |S |* 1S PRE gb/s| Bits gle] [8] 2 a : . x q ° Sea : . x q ° Si a ie aia vacroR cre o) wooRE ; . x q ° (aaa veRETSIAN : " x q ° « sven x x | ° : . x q °Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors ® ®) © ©) «e) © Name'and Title Average | Poston (do not check more| Reportable | Reportable | _ estmated hours per | than one box, unless | compensation | compensation | amount of ther week (ist | personis both an offer | fromthe. | fromrelated | “compensation any hours | “anda director/trustee) | organization | organizations | “from the forrelates LS = we 2/1099- | (We 2/1099- | organization and onganestone| 23] 5 188 Sale| “Meo ise) ‘aleted below dotted | 22/2 1215 [SE/S organizations line) Bele |*|3 £ g ie g 8 : - x q 0 : . x q o aia is eevee x | o E zi aia ise eae ULE € STROMBERG Taq OBERT SCHWARTZ od OAREN OY 2009 MARTHA PELAVO aq : . x 22,509 11676[efile GRAPHIC print - DO NOT PROCESS. DLN: 9349324602090) ‘OME No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or Complete if the organization is a section 504(c)(3) organization or a section 990EZ) 4947(a)(1) nonexempt charitable trust. P Attach to Form 990 or Form 950-EZ. Deyo ofthe Tea > Go to wwwnirs.gov/Form990 for instructions and the latest information. co ee Name of the organization Employer identification number 95-6207819 Reason for Public Charity Status (All organdations must complete ths park] See mstructons The organzauien s nota private foundation because iis (For ines 1 through 12, check ony one box ) 1 [J Achurch, convention of churches, or association of churches described in section 170(b)(4)(A)(i). 2 [A sehoo! described in section 170(b)(1)(A)(ii) (Attach Schedule & (Form 980 or 990-£2) ) 3° []_ Ahospital or a cooperative hospital service organization descnbed in section 170(b)(1)(A)CI 4D] Amedical research organization operated in corgunction with a hospital descnbed in section 170(b)(4)(A)(ii). Enter the hospital's rrame, city, and state 5 Zn organizstion operated for the benefit of a college or university owned or operated by a governmental unit described in section 170 (b)CAI(ANCIv). (Complete Part 1) 1 A federal, state, or local government or governmental unit desenibed in section 170(b)(4)(A)(W). [1 An organization that normally receives a substantial part of its support from a governments! unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part It) [1 Acommunity trust described in section 470(b)(1)(A(vi) (Complete Part II) (1) An agncultural research organzation descnbed in 170(b)(1)(A)(ix) operated in conyunction with a land-grant college oF university oF a roreland grant college of agnculture See mstructions Enter the name, city, and state of the college or university 40 [)_Anorganization that normally receives. (1) more than 331/2% of its support from contnbutions, membership fees, and gross receipts from activites related to its exempt functions—subyect to certain exceptions, end (2) no more than 331/3% of tts Support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organvzation after June 30, 1975 See section 509(a)(2). (Complete Part II} 11 [)_Anorganszation organized and operated exclusively to test for public safety See section 509(a)(4). 42 [An orgonszation organized and operated exclusively for the beneft of, to perform the functions of, orto carry out the purposes of one or ‘more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 42a through 22d that describes the type of supporting organization and complete lines 32e, 12f, and 129 2) Type. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a mayonty of the directors or trustees of the supporting organization You must complete Part IV, Sections A and B. b [D]_ Type It. A supporting organization supervised or controled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You ‘must complete Part 1V, Sections A and C. © (Type 11F functionally integrated. A supporting organization operates in connection with, and functionally integrated with, its supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E. 4D) Type Tif non-funetionally integrated. A supporting organization operated in connection with ts supported organization(s) that 1s not functionally integrated ‘The organization generally must stisy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. © Check this box if the organization received a written determination from the IRS that i 1s @ Type 1, Type 11, Type I functionally integrated, or Type IT non-functionaly integrated supporting organization Enter the number of supperted organizations 98 Provide the folowing information about the supported organization(s (i) Name of supported (i Ei (iii) Type of | Giv) is the organzaton lated | _(v) Amount of] _(wi) Amount of organization ‘organization | in your governing document? | monetary support | other support (see {deserbed on Ines (Gee instructions) | mstructons) 1 10 above (see instructions) Yes No ] Total For Paperwork Reduction Act Notice, see the Instructions for Cat No 11265 ‘Schedule A (Form 990 or 990-E2) 2015 Form 990 or 990-EZ.Schedule A (Form 990 or 990-EZ) 2 Page 2 MEEWEEE Support Schedule for Organizations Described in Sections 170(b)(4)(A){iv) and 170(b)(A) (ANI) (Complete only i you checked the box on line 5, 7, or § of Part or ifthe organization faiied to qualify under Part IIL If the organization failad to qualify under the tests listed below, please complete Part Il.) Section A, Public Support Calendar year (or fiscal year beginning in) Gifts, grants, contributions, and membership fees received’ (Do not include any “unusual grant ") Tax revenues levied for the organization's benefit and either paid to oF expenced on its behalf The value of services or facilites furnished by a governmental unt to the organization without charge Total. Add lines 2 through 3 The portion of total contributions by ‘each person (other than a governmental unt or publicly Supported organization) included on line 1 that exceeds 2% of the amount shown on line 13, column (f) Public support. Subtract line 5 from line 4 (a) 2015 (b) 2016 (e) 2017 (a) 2018 (e) 2019 (0) Total 064,256] FERIIT| Sisiisd 320537] zasEe 25749512 25,749,512 Section B. Total Support 7 8 a2 3 Calendar year (or fiscal year beginning in) ‘Amounts from line 4 Gross income from interest, dividends, payments recenved on ‘Secunties loans, rents, royalties and income from similar sources Net income from unrelated business activities, whether oF not the business 1s regularly carried on Other income. Do not incluge gain cof lass from the sale of capita assets (Explain in Part VI ) Total support. Add lines 7 through 10 Gross receipts from related actwties, First five years, Ifthe Form 990 1s for the organization's ist, 5 check this box and stop here. . (a) 2035 (b) 2036 (©2017 (4) 2018 (e) 2019 (f) Total 194,723] 199,944 435,66] 527,695] 596,724] 1,944,809 ssn 217,036| sto 27,661] 356,213 28,050,534 ete (Gea matructions) 12 293,150 .»O nd, third, fourth, or fith tax year as a section 501(€)(3) organization, Section C. Computation of Publi 44 Public support percentage for 2019 (line 6, column (F) di od by ine 1, 45 Public support percentage for 2018 Schedule A, Part II, ine 14 46a 33 1/3% support test—2019. If the organization dié not check the box on line 13, and line 14 1s 33 1/3% or more, check this Box lame) and stop here. The organization qualifies as a publicly supported organization b 33.1/3% support test—2048, IF the organization did not check a box on line 13 or 16a, and line 15 1s 33 1/3% or more, check this box and stop here. he organization qualifies as a publicly supported organization 14 91 800 % 15 93. 250% 47a 10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 163, or 16b, and line 14 1s 10% or more, and ifthe organization meets the "facts-and-circumstances test, check this bex and stop here. Explain b 10%-facts-and-circumstances test—2018, If the organization did not check @ tn Part VI now organization 415 1s 10% or more, and ff the organization meats the ‘supported organization 1e organization meets the "facts-and-circumstances” test The organization qualifies as a publicly supported x on line 13, 162, 16b, or 17a, and line facts-ang-circumstances” test, check this box and stop here. Explain in Part VI how the organization meets the “facts-and-cicumstances” test The organization qualifies as & publicly 18 Private foundation. Ifthe organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions: ow -oO oOSchedule A (Form 990 or 990-EZ) 2 Page 3 MEETSGEEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part 11. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) P (a) 2015 (b) 2016 (e) 2017 (4) 2018 (e) 2018 (0) Total 1. Gifts, grants, contnibutions, and membership fees received (Do not Include any "unusual grants ”) 2 Gross receipts from admissions, merchandise sold or services Performed, or facilities furnished in Any activity that is related to the organization's tax-exempt purzose 3. Gross receipts from activities that are rot an unrelated trade or business Under section 513, 4 Tax revenues levied for the organization's beneft and either paid to-or expended on its behalf 5 The value of services or facies furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons bb Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of '$5,000 or 1% of the amount on line 13 for the year © Add lines 7a and 76 8 Public support. (Subtract ne 7 from line 6) Section B. Total Support (or an yen nch aria in) (a) 2015, (b) 2036 (e) 2017 (d) 2018 (@) 2018 (6) Total 9 Amounts from line 6 40a Gross income from interest, dividends, payments received on securities loans, rents, royalties and b Unrelated business taxable income (less section 511 taxes) from Businesses acquired after June 30, 1975 © Add lines 2103 and 20b 11. Net income from unrelated business activities not included in line 10b, whether or not the business ¢ regularly carried on 12, Other income Do not include gain or loss from the sale of capital assets (Explain in Pare VI) 13. Total support. (Add lines 9, 10c, a, and 12) 14 First five years. Ifthe Form 980 's for the organization's firs, second, third, fourth, or fith tax year a @ section SOI(@)(3) organization, check this box and stop here 0 ‘Section C. Computation of Public Support Percentage 45 Public support percentage for 2019 (line &, column (F) divided by line 13, column () 35 16 Public support percentage from 2018 Schedule A, Part Il, ine 25 16 ‘Section D. Computation of Investment Income Percentage 47 _ Investment income percentage for 2019 (line 10c, column (F) divided by line 13, column (9) 17 18 Investment income percentage from 2018 Schedule A, Part IIl, line 17 18 19a 331/2% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and In ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3% support tests—2018, If the organization did not check @ box on line 14 of line 19a, and line 46 1s more than 33 1/3% and line 18 1s not more than 33 1/2%, check this box and stop here. The organization qualifies as a publicly supported organization 20 _ Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions 0 -O ee ET CEA ET ITYSchedule A (Form 990 or 990-EZ) 203: Page 4 Supporting Organizations (Complete only if you checked a box on line 12 of Part I_If you checked 12a of Part I, complete Sections A and B If you checked 12b of Part I, complete Sectons & and C If you checked 12¢ of Part I, complete Sections A, D, and E If you checked 12¢ of Part I, complete Sections A and D, and complete Part V Section A. All Supporting Organizations Are all of the organization’s supported organizations listed by name in the organization's governing documents? 1f "No," describe in Part VI how the supported organizations are designated If designated by class or purpose, desenbe the designation If histone and contmuing relationship, explain id the organization have any supported organization that does not have an IRS determination of status under section 509 (2)(2) oF (2)? IF"Yes," explain in Part VI how the organization determined that the supported organization was descnbed In section 509(a)(1) or (2) id the organization have a supported organization described in section 504(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below Did the organization confirm that each supported organization qualified under section 5041(c)(4), (5), or (6) and satisfied the public support tests under section 509(a}(2)? If "Yes," deseribe in Part VI when and how the organization made the determination id the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? IF "Yes," explain in Part VI what controls the organization putin place to ensure such use Was any supported organization not organized in the United States ("foreign supported organization")? IF "Yes" and if you checked 12a or 12b mn Part I, answer (5) and (c) below Did the organization have ultimate control and ciscretion in deciding whether to make grants to the foreign supported organization? IF "Yes," describe mn Part VI how the organization had such control and dlscretion despite being controlled or supervised by or in connection with its supported organizations Did the organization support any foreign supported organization that does not have an IRS determination under sections '504(¢)(3) and 509(a)(1) or (2)? JF Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(¢)(2)(B) purposes Did the organization add, substitute, or remove any supported organizations dunng the tax year? If "Yes," answer (b) and (©) below (if applicable) ‘Also, provide detail im Part VI, including (.) the names and EIN numbers of the supported organizations added, substituted, or removed, (i) the reasons for each such action, (ni) the authority under the organization's organizing document authorizing such action, and (1¥) how the action was accomplished (such as by amendment to the organizing document) Type I or Type II only. Was any acded or substituted supported organization part of a class already designated in the organization's organizing document? Substitutions only. Was the substitution the result of an event beyond the organization's control? Did the organization provide support (whether in the form of grants or the provision of services or facilites) to anyone other than (1) Its supported organizations, (i) individuals that are part of the charitable class benefited by one or more ofits supported organizations, of (i) other supporting organizations that also support or benefit one or more of the fling organization's supported organizations? If "Yes, provide detail in Part VI. Yes 3a 3b 3e aa a ae 5b Did the organization provide 2 grant, loan, compensation, or other simular payment to a substantial contnibutor (defined in section 4958(c)(3)(C)}, a family member of a substantial contributor, or a 25% controlled enttty with regard to 3 substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 980-E2) Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes, complete Part I of Schedule L (Form 990 or 990-EZ) Was the organization controlled direct'y or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than founcation managers and organizations described in section 509(a)(1) or (2))? If "Yes, provide detail in Part VI. 9a Did one or more disqualified persons (a5 defined inline 9a) hold a controlling interest in any entity in which the supporting organization had an interest? IF "Yes," provide detail in Part VE. 9b Did a disqualified person (as defined inline 9a) have an ovinership interest in, or derive any personal benefit from, assets 1] Which the supporting organization also had an interest? IF "Yes, ” provide detail n Part VI. \Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type I supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer ine 10b below 10a Did the organization have any excess business holdings in th x year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings) 0b EW PE SPELT SSchedule A (Form 990 or 990-EZ) 2 Page 5 Supporting Organizations (continued) 11. Has the organization accepted a gift or contnibution from any of the following persons? Yes | No a Aperson who directly or indirectly controls, either alone or together with persone described in (b) and (c) below, the governing body of a Supported organization? iia A family member of @ person described in (a) above? Lib € _A.35% controlied entity of a person described in (a) or (b) above? IF "¥es”to a, 6, orc, provide detail n Part VI ‘Section B. Type I Supporting Organizations. die Yes | No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or lect atleast a majonty of the organization's directors or trustees at al mes during the tax year” If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activites If the ‘organization had mare than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, ifany, applied to such powers dunng the tax year 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? IF "Yes, ” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization ‘Section €. Type 1 Supporting Organizations Yes | No 4 Were a majority of the organization's directors or trustees during the tax year also a mayonty of the directors or trustees of each of the organization's supported organization(s)? IF "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s) Section D. All Type 11 Supporting Organizations Yes | No 4 Did the organization provide to each ofits supported organizations, by the last day of the fifth month of the organization's tax year, (i) a wntten notice eseribing the type and amount of support provided during the prior tax year, (i) @ copy of the| Form 990 that was most recently fled as of the date of notification, and (11) copies of the organization's governing documents in effect on the date of notification, to the extent not previously proviced? 2 Were any of the organization's officers, directors, or trustees either (1) appointed or elected by the supported organization (6) or (1) serving on the governing body of a supported organization? JF "No," explain in Part VI how the organization ‘maintained a close and continuous working relabonship with the supported organization(s) 3_By reason of the relationship described in (2), did the organization's supported organizations have @ significant voice n the ‘organization's investment policies ang in directing the use of the organization's income or assets at all mes duning the tax year? If "Yes," descnbe in Part VI the role the organization's supported organizations played in this regard Section E. Type 111 Functionally-Integrated Supporting Organizations T Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions) 2 []_Theorganization satisfied the Activities Test Complete line 2 below [J The organization is the parent of each of its supported organizations Complete line 3 below © [J The organization supported a governmental entity Describe in Part VI how you supported a government entity (see instructions) 2 Activites Test Answer (a) and (b) below. Yes | No 2 Did substantially all ofthe organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? IF "Yes,” then in Part VI identify those supported organizations and explain how these activites directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of ts actwities bb Did the activities descnbed in (a) constitute activities that, but forthe organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that Its supported organization(s) would have engaged in these activities but for the organization's Involvement 3. Parent of Supported Organizations Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majorty of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VE. bb Did the organization exercise a substantial degree of direction over the policies, programs and activities of each ofits supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard 3b ————_—_—$—$_— — ———————_—Schedule A (Form 990 or 990-EZ) 2 Page 6 EEEEN Type 111 Non-Functionally Tategrated 509(a)(S) Supporting Organizations T[]_ check here the organzaton sabe the Integral Par Test as» qualifying trust on Nov 20, 1970 (explan ma Park VI) See Instructions: Al other Type Mt non fenceanaly megrated supporting organs must compete Secon A through © Section A - Adjusted Net Income (A}Pror Year a Tet hotiem apaloon z 2 Recoveries of por-year stibubone 2 3 _Other gross neome (se nstructons) 3 @_ Add ines 1 trough 3 2 5 _Deprecaton and depleton 5 @Poruon of operating expenses pad or neared for preduchon or colecion oFgress | © Income or for managermet, conservation, of maintenance of property eld For producton of meame (see inetuctons) 7__Other expenses (se instructions) 7 B Adjusted Net Income (subtract es Sand] Fomine) 3 Section B - Minimum Asset Amount Ty ProrYeor ant T Aggregate far market vale of all ron-exemphse asses (see witachons for show aevear oc asus held for park of yea 1 & Average monthly value of secures is Average monthiy ash balonces 1b € Farr market value of other nor-eranphuse ae te @ Total (add ines Ta, 3b, and te) ra © Discount daimed for Blockage or ther actos (eostem i detalin Perv) 2._Acqustion indebtedness applicable fo non-exempt use esse z 3. Subtract Ine 2 Fem ine 1d 3 4 Cash deemed held for evempt use Enter i729 oFtine 3 for greater amount see mneuetons). 4 5 _Net value of ron-everpt-use assets (subtract ine 4 From ne 3) 5 @_Maliply ire Sby O35 3 7 Recoveries of pror-year atibubone 7 &_Minimum Asset Amount (add ine 7to ine 6) 3 Section C Distributable Amount T_Adusted net ncome for prorvear (rom Selon & Ine 6 Gouna AD z 2 Enter 85% ofline 2 3-_Mirum asset amount for phot year (rom Secon 6, tne 6, Colman A) 3 @__Enter greater ofne Zorn 3 @ 5 Income tex mipesed in por year 5 © Distributable Amount. Subtrac ine 5 fom Ine 4, wens abject emereeney | © temporary reduction (see mstrctons) 7] check here ifthe current yer s the rganahonsfrsvas# nor Tundhonaly-ntegrated Type Hf supporting oreanvaton (eee instructions) ——————————— eeeSchedule A (Form 990 or 990-EZ) 20:9 Page 7 KEMNM type 111 Non-Functionally Integrated 509(a)(3) Supporting Organizations (co inaedy Section D - Distributions 4._Amounts paid to supported organizations to accomplish exemst purposes 2. Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of mcome from activity Current Year 3._ Administrative expenses paid to accomplish exempt purposes of supported organi 4 Amounts paid to acquire exemptvuse assets 5 Qualfied set-aside amounts (pnor IRS approval required) 6_Other cistrbutions (describe mn Part VI) See instructions 7 Total annual distributions. Add lines 1 through 6 8 Distnbutions to attentive supported organizations to which the organization is responsive (provide details in Part VE) See instructions 9 _Distnbutable amount for 2019 from Section C, line 6 10 Line & amount divided by Line 9 amount (i Section E- Distribution Allocations ” nderaist butions (see nstructons) excess Dstibutions | Underastribt Gi) Distributable ‘Amount for 2019 1. Distnbutable amount for 2019 from Section C, line 6 2 Underdistributions, any, for years prior to 2019 (reasonable cause required-- explain in Part VI) See instructions 3 Excess distributions carryover, any, to 2018 'a_ From 2034, b From 2015, From 2016. d_ From 2017. fe From 2038, f Total of lines 3a through @ ‘9. Applied to underdistnbutions of prior years h_Apalied to 2029 distributable amount 7 Carryover from 2014 net applied (328 instructions) Remainder Subtract hnes 3g, 3h, and 31 from 3f 4 Distributions for 2019 from Section D, line 7 $ Applied to underdistributions of prior years 'b_ Applied to 2019 distributable amount Remainder Subtract lines 4a and ab from 4 Remaining underdistnbutions for years prior to 2015, ff any Subtract ines 3g and 4a from line 2 If the amount 's greater than zero, explain in Part VI See instructions © Remaining unéerdstnbutions for 2019 Subtract lines 3h and 4b from line 1. Ifthe amount is greater than zero, explain in Part VI See instructions 7 Excess distributions carryover to 2020. Add lines 3y and 4c @ Breakdown ofline 7 @_Excess from 2015... + > b_ Excess from 2016, + + + Excess from 2037. d_ Excess from 2018, Excess from 2039, Schedule A (Form 550 or SO0-EZ) (2015)Additional Data Software ID: Software Version EIN: 95-6207819 Name: LOS ANGELES CITY COLLEGE FOUNDATION Schedule A (Form 990 or 990-£2) 20%: ‘Supplemental Information. Provide the explanations required by Part il, line 10, Part il, Ine 17a or 176, Partill, line 12, Part IV, Section &, lines i, 2, 3b, 3c, 4b, 4c, Sa, 6, 92, 9b, 9c, 11a, 11b, and 11c, Part IV, Section B, lines 1 and 2, Part IV, Section C, line 1, Part IV, Section D, Iines'2 and 3, Part IV, Section €, lines 1c, 2a, 2b, 3a and 3b, Part V, line 2, Part V, Section B, line 1e, Part V Section D, lines 5, 6, and 8, and Part V, Section E, lines 2, 5, and 6 Also complete this part for any additional information (See instructions) Page 8 i Facts And Grcumstances Test[efile GRAPHIC print - DO NOT PROCESS | As Filed Data -| DLN: 93493246002090) ‘OMB No 1545-0047 et Supplemental Financial Statements > complete the organization anawarad "as" on Form 99, 2019 Part IV, line 6, 7, 8, 9, 10, 41a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b, Deparment fhe Teesn > attach to Form 990, Cer nal even See > Go to muvw.irs.gov/For990 for instructions and the latest information. eee Name of the organization Employer iden LS ANGELES CITY COLLEGE FOUNDATION 95-6207619 IEEMEM Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered "Yes" on Form 990, Part I, line 6 (a) Boner advised funds Toy Funds and other acco ‘Total number at end of year Aggregate value of contributions te (during year) Aggregate value of grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the ‘organization's property, subject to the organization's exclusive legal control? O vee Ol wo 6 Did the organization inform all grantees, donors, and doner advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benef? O ves O no [EENSTE Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 4 Purpose(s) of conservation easements held by the organization (check all that apply) 1 Preservation of land for public use (eg , recreation or education) 11 Preservation of an historically important land area 11 Protection of natural hat (1 Preservation of a certified histone structure CO Preservation of n space nin the form of a conservation 2 Complete lines 2a through 2d ifthe organization held a qualified conservation contrib easement on the last day of the tax year [_ Held at the End of the Year] a Total number of conservation easeme: 2a bb Total acreage restricted by conservation easements 2b ¢ Number of conservation easements on a certified historic structure included in (a) 2e 4. Number of conservation easements included in (c) acquired after 7/25/06, and not on a histone [2a structure listed m the National Register 2 Number of conservation easements mocified, transferred, released, extinguished, of terminated by the organization dunng the tax year » 4 Number of states where property subject to conservation easement s located P Does the organization have a written policy regarding the perdi monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ves Ono 6 Staff and volunteer hours devoted to monitonng, inspecting, handling of violations, and enforcing conservation easements during the year » 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year me 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section £70(h}(4)(B)H) and section 170(h)¢4)(8)(0)? Oves Ono 9 In Part XIII, descnbe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, anc include, if applicable, the text of the footnote to the organization's financial statements that describes the organization’s accounting for conservation easements ‘Organizations Maintaining Collections of Art, Historical Treasures, or Other Si Complete if the organization answered "Yes" on Form 990, Part IV, line 8 1a Ifthe organization elected, as permitted under SFAS 116 (ASC 956), not to report in its revenue statement and balance sheet works of art, histoncal treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XII, the text of the footnote to its financial statements that describes these tems b_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, histonecal treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items (i) Revenue included on Form 980, Part VIII, line 4 ms ilar Assets. (i)Assets included in Form 990, Part X ms 2 If the organization recewved or held works of art, histoncal treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items a Revenue included on Form 990, Part VIII, line 1 ms b_ Assets included in Form 990, Part X bs For Pavenwork Reduction Acl Notice sae the Ins nictions Jor Form S507 Sas ESSESD Echeduie D VFa SOT DOLESchedule D (Form 990) 2039 age 2 GEMEM Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (conned) 3 Using the organization's acquistion, accession, and other record, check any ofthe following that are a significant use ofits callection items (check all that apply) 2 1 public exhibition 4 T1 Lean or exchange programs 11 Scholarly research © OF other © 11 Preservation for re generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Pare XI 5 During the year, did the organization solicit or receive donations of art, histoncal treasures or other similar ‘assets to be sold to raise funds rather than fo be maintained az part of the organization's collection?” Des Ono EEMEYE Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21 a _Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not ‘included on Farm 990, Part X? Dves Ono b If "Yes," explain the arrangement in Part XIII and complete the following table ‘Amount © Beginning balance te 4 Additions duning the year 14 © Distributions during the year te 1 Ending balance af 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?... Cl yes [1 No b IF "Yes," explain the arrangement in Part XIII_Check here if the explanation has been provided in Part XII... « CI Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. (2) Current year _[ (b) Prot year | (e) Two years back [(a) Three yeas back] (e) Four years back 4a Beginning of year balance». 20,217,558] 18,303,644) 16,736,769 6.423,272 4,672,673 b Contributions . 6 518.509] 1913953] 1,566,579 70,512,139 1750595 € Net investment earnings, gains, an¢ losses 323.795] a 4 Grants or scholarships fe Other expenditures for faclites and programs = =. su1.794 f Administrative expenses 9 End ofyearbalancee =. 30,148,129] BRIT.) 18,303,644 16,736,769 aD 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as a Board designated or quasi-endowment B 0400 % b Permanent endowment B 99600 % ¢ Temporary restricted endowment > ‘The percentages on lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not n the possession of the organization that are held and administered for the organization by Yes | No (i) unrelated organaations © 6. ee Sai) | Yes: ii) related organzations . ee ee Salil) We IF "Yes" on 3a(i), are the related organizations listed as required on Schedule R? ©. ss we we 3b. 4 _Descnbe in Part XIII the intended uses of the organization's endowment funds EXEXEE tana, Buildings, and Equipment. Complete ifthe organization answered "Yes" on Form 990, Part IV, line 113. See Form 990, Part x, ine 10 n of property (@) Cone ter baa (B) Cot or ae (ter (6) Acie deprecaton (a) Book value Desen ta Land b Buildings. € Leasehold improvements e others swe 35,088] 79857 Toa0 Total. Add ines 1a through 1e (Column (@) must equal Form 950, Part X, column (B), ine 100)». 0.80 Schedule D (Forum 59012019,Schedule D (Form 990) 2019 Page 3 [EWEUE Investments—Other Securities, Complete if the organization answered "Yes" on Form 990, Part IV, line 11b.See Form 990, Part X, line 12. (a) Description of secunty or category (b) Book value {(c) Method of valuation (including name of security) Cost or end-of-year market value (2) Financial derwatives (2) Closely-held equity interests (3) Other (a) INVESTMENTS: 31,549,293, F @) © oO © © © w Total, (Colin (b] must equal Form 980, Part %, col (8) ine 12) » 31,548,263) [eater Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11¢. See Form 990, Part X, line 13. (a) Description of mvestment (b) Book value | _(c) Method of valuation Cost or end-of-year market value a @ @ @ So o 7 @ oy Total, (Colin (o} must equal Form 990, Part, col (8) ine 13) + EAMES Other Assets. Complete if the organization answered "Yes' on Form 990, Part IV, line 11d. See Form 990, Part x, line 15. (a) Description (b) Book value: @ @ @ @ So © m @ @ Total. (Column (6) must equal Form 980, Part X, col(B) ine 15) ee ‘Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f,See Form 990, Part X, line 25. 1 (a) Description of hablity (b) Book value (2) Federal income taxes (2) @ @ © o 7 @ @ Total, (Cotumn (o) must equal Form 980, Part col (6) ine 25) > 755,536 2 Liability for uncertain tax positions in Part XH, provide the organization's lability for uncertain tax positions under FIN 48 (ASC 740) Check here if the text of the footnote has been provided in Part xitt_ Schedule D (Form 900) 2019 xt ofthe footnote to the organizabon's financial statements that reports theSchedule D (Form 990) 2019 Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return, Complete ifthe organization answered ‘Yes’ on Form 990, Part IV, line 12a 1 Total revenue, gains, and other support per audited financal statements. + 5 + + + 1 10,226,557 2 Amounts included on line 1 but net on Form 980, Part VII, line 22 a Net unrealized gains (losses) on investments... 2a 7,211,749] b Donated services and use offaciities ses we 2b 75,766 © Recoveries of prior year grants. 6 se ee ee 2e 4 Other (Descnbemm PartXII) 2 ee ee 2d 215 602| @ Addiines 2athrough2d. . . ee ee 2e 7,803,207 3 Subtract ine efromlineL. - ee ee : a 2,723,350 4 Amounts included on Form 980, Part VItI, ne 12, but not on ine 2 2 Investment expenses not included on Form 990, Part VIIL,ine 76 - 4a Other (Desenbemm PartXIE) © 2 ee ee ab 755,663] © Addinesdaand4be . . ee ee 4c 155,663, 5 Total revenue Add lines 3 and 4c, (This must equal Form 990, Part I line 12 } 5 2679,013 EAMES Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ‘Yes’ on Form 990, Part 1V, line 12a. 1 Total expenses and losses per audited financial statements. 0s ee + ee ee 1 2,682,672 2 Amounts included on line 1 but net on Form 980, Part IX, line 25 a Donated services and use offaciities 5. 5 ee ve 2a 75,766 b Prior yearadustments . 5 ee ee ee 2b © Otherlosses se ee ee ee ee we [ee 4 Other (Descnbem PartXET) 6s ee ee 2d 215, 692| © Addlines 2athrough2d see ee ee ee 2e 291,458 2 Subtractine ZefromlineL ss ee ee . 3 2593,214 4 Amounts included on Form 990, Part IX, line 25, but net on line 4: @ Investment expenses not included on Form 990, Part VIII, ine 7. « 4a Other (Descnbem PartXIIT) 6 ee ee 4b 155,663| Addlines4aand4b ss. 6 6 ee ee 4c 155,563, 5 Total expenses Add lines 3 and e, (This must equal Form 990, Part, line18) + + «+ + 5 2,746,877 [ZEEseg Supplemental information Provide the descriptions required for Part 1, lines 3, 5, and 9, Part II, ines 1a and 4, Part IV, lines 1b and 2b, Part V, line 4, Part X, ine 2, Part XI, lines 24 and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional information Return Reference Explanation ‘See Additional Data Table “Schedule D (Form 990) 2019Schedule D rm 990) 2019 Page 5 ‘Supplemental Information (continued) Return Reference Explanation Schedule D (Form 990) 2019Additional Data Software ID: Software Version: EIN: 95-6207819 Name: LOS ANGELES CITY COLLEGE FOUNDATION Supplemental Information Return Reference Explanation PART V, LINE 4 THE OBJECTIVE OF THE ENDOWMENT FUND IS TO RETAIN A FUND OF PERPETUAL DURATION ALL THE EXPENDITURES ARE SUBJECT TO BOARD APPROVALSupplemental Information Return Reference Explanation PART X, LINE 2 THE FOUNDATION HAS ADOPTED ‘STANDARD. ‘5 CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSIT TONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHO RITIES "MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATS |ANCTAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTINGSupplemental Information Return Reference Explanation PART Xi, LINE 2D - OTHER ADJUSTMENTS SPECIAL EVENTS 215,692Supplemental Information Return Reference Explanation PART XI, LINE 4B - OTHER ADJUSTMENTS INVESTMENT FEES 155,663Supplemental Information Return Reference Explanation PART XII, LINE 2D - OTHER ADJUSTMENTS SPECIAL EVENTS 215,692Supplemental Information Return Reference Explanation BART XIl, LINE 4B - OTHER ADJUSTMENTS INVESTMENT FEES 155,663Coat go mc 90 £2) Supplemental Information Regarding She ee Fundraising or Gaming Activi ‘organization entered more than $15,000 on Form 990-7, ine 63 P-attach to Form 990 or Form 990: co to ww ire gou/Forms90 for mnatructions andthe atest information ras Rael Employer identification number Depart the Trem inral Revenue Serco Name of the organzaton LOS ANGELES CITY COLI E FOUNDATION 95-6207829 EEEEEE Fundraising Activities. Complete ifthe organization answered "Yes" on Form 990, Part IV, line 17. Form 990-E2 filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activites. Check all that apply aD] Mall solicitations C7 Soliatation of non-government grants b- C1 Internet and email solctations £ C Solitation of government grants ¢ 1] Phone solicitations gO Special fundrasing events dL] tmperson solicitations 2a_Did the organization have a written or oral agreement with any individual (including officers, directors, trustees cor key employees listed in Form 990, Part Vit) or entity in connection with professional furraising services? yes No b__ If "Yes," list the 10 highest paid individuals or entties (fundraisers) pursuant to agreements under which the fundraiser 1s, to be compensated at least $5,000 by the organization ( Name anc address of dividual] (H#) Activity Did] (iv) Gross receipts | (v) Amount paid te | (vi) Amount paid to for entty (fundraiser) fundraiser have | from activity (or retained by) (or retained by) custody 0 fundraiser listed in ‘organization ‘control oF ca (i) ‘ontnbutions? Yes | No Total » 13 Ust all states in which the organization is registered or licensed to soliat contributions or has been notified i i= exempt from registration or hieensingSchedule G (Form 990 or 990-EZ) 2019 Ey Funar Page 2 ing Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000, W) bent (cjother events | (a) Total evento (d8 col. (a) trroush (e)) event Pa) Sarna g = é 1 Gross receipts : 644,73: 644,735 2 Less Contnbutons. 5 29,04 429,083 3. Gross income (ine 1 minus tine 2) ae 215,65 235,692 4 Cash praes 5 Noncash prizes B | rentitacity costs : 45,82 45,828 5 B |? rood ana peverages 5 ss 99,64 99,640 g |® Exetanmens E | otherdivectemenses . 69.22 69,224 10D rect expense summary Add lines 4 through 8 in clummn (a) > 5.682 LANet income summary Subtract ine 20 fromline 3, column (d) s+ + + + ww » ° Gaming. Complete if the organization answered "Vas" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-67, line 6a, | (a) Bingo (b) Pull tabs/Instant On (d) Total gaming (ade z (a) Bing wrhoofpregressive ange | C2 OtRer gama | STA) ehough cl fed) & | Gross revenue § |2 cash pres & Noncash prizes &l> ° % | 4 Renvtacity costs © |5 other direct expenses OO ves__ O ve [DO ves___ 6 Volunteer labor. 1 ee 0 No 0 No 0 No 7 Orrectexpense summary Add lines 2through Sin column) vs eee ee j5_Net gaming income summary Subtract ine 7 from ine 1, column(d). ys 2s se 9 Enter the state(s) m which the organization conducts gaming activites Is the organtaton licensed to conduct gaming activites each of these states? yes Ono b IF No," expan 10a Were any ofthe organizations gaming icenses revoked, suspended or termineted duirng the fax year? Dre Une b TF ¥es," explain | Schedule G (Form 900 o 550-EZ) 2015Schedule G (Form 990 or 990-EZ) 2019 Page 3 11 Does the organization conduct gaming actwities with nonmembers? 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? 13 Indicate the percentage of gaming activity conducted in 2 The organization's facilty An outside facility 13a Oves One Oves One 13b 44 Enter the name and address of the person who prepares the organization's gaming/special events books and records Name > edd er 45a Does the organization have a contract with a third party from whom the organization receives gaming b__IF"Yes," enter the amount of gaming revenue received by amount of gaming revenue retained by the third party P $ © IF Yes," enter name and address of the third party Name > Address 16 Gaming manager information Name > Gaming manager compensation P §._ Desenption of services provided D1 Drrector/otficer CO Employee 1 independent contractor 17 Mandatory distributions Is the organization required under state law t retain the state gaming license? make chantable distnbutions from the gaming proceeds to Enter the amount of distrbutions required under state law distributed to other exemst organizations or spent in the organization's own exempt activities duning the tax year $ 1e organization $ and the Oves Ono EEE Supplemental Information. Provide the explanations required by Part I, line 2b, columns (wi) and (v); and Part IIT, lines 9, 90, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions. Return Reference Explanation Se SEint - DO NOT PROCESS | As Filed Data - | DLN: 93493246002090) % 8.5") when printing. [efile GRAPHIC Note: To capture the full content of this document, please select landscape mode (1. OWB No 1545-0047 Schedule I ; a (Form 990) Grants and Other Assistance to Organizations, Governments and Individuals in the United States ‘Complete if the organization answered "Yes," on Form 990, Part 1V, line 21 or 22. rrr Department of the © Attach to Form 990. pve Tremsury > Go to wwwilrs.gov/Form980 for the latest information. eral Ravenus Service 196 ANGELES CHFY COLLEGE FOUNDATION 95-6207619 FEES General information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount ofthe grants or assistance, the grantees’ eligbilty for the grants or assistance, and the selection cnteria used to award the grants or assistance?» ws ee evs te ee tee ee ves Ono 2_Descnbe in Part IV the organization's procedures for monitoring the use of grant funds in the United States IEEIIEEE Grante and Other Assistance to Domestic Organizations and Domestic Governments, Complete the organiation answered "Ver" that received more than $5,000 Part Il can be uglcated f addiuonal space vs needed 7 Farm 580, Part WV, ne 24, for any recipient (a) Name and address of (b) EIN (e) IRC section] (4) Amount of cash | (@) Amount of non- | (f) Method of valuation] (g) Descnption of | (h) Purpose of grant rganization (if appicable) grant cash (book, FMV, appraisal, | noneash assistance | or assistance or government assistance other) (a) '95-6207819 GOVERNMENTAL| 576,736| [ACTUAL AMOUNT ‘SUPPORT THE LOS ANGELES CITY COLLEGE EDUCATIONAL 855 N VERMONT AVE PROGRAMS OF LOS LOS ANGELES, CA 90029 ANGELES CITY COLLEGE 2 Enter total number of section 501(c)(3) and government organizations listed n the line 1 table « > 3___Enter total number of other organizations listed in the line 1 table « > For Paperwork Raduction Act Notice, eee the Instructions for Form 900. Tal Ne S0OSSP ‘Schedule 3 (Form 990) 2019Schedule t (Form 990) 2019 EEEEEY Grants and other Assistance to Dome: Pare Ill can be duplicated f additional space is needed Tadividuals. Complete ifthe organization answered "Ves" on Form 880, Part WV, ine 22 Page 2 (a) Type of grant or assistance (b) Number of recipients (©) Amount of| cash grant (a) Amount of fe) Method of valuation (book] noncash assistance | FMV, appraisal, other) (f) Description of noncash assistance (2) SCHOLARSHIPS: 1443] 470,641 ACTUAL AMOUNT @ @ “ 5) 6) oy ‘Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information. Return Reference Explanation. PARTT, LINE? [THE QUALIFICATIONS TO RECEIVE THE SCHOLARSHIP BY 7h IREQUIRED TO SUBMIT THEIR STUDENT REPORTS FOR EVALUATION QUALIFIED STUDENTS ARE BASED ON THEIR ACADEMIC PERFORMANCE THESE STUDENTS ARE Sees[efile GRAPHIC print - DO NOT PROCESS. DLN: 9349324602090) Schedule J Compensation Information OMB No 1845-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2019 » Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Pnttach to Form 990. Deparment ofthe Te » Go to www.irs.gov/Form990 for instructions and the latest information. Cerri cal Reser Serve parce Name of the organization Employer identification number LOS ANGELES CITY COLLEGE FOUNDATION 95-6207819 MENIER _Gvections negaraing compensation Yes | No 1a Check the appropiate box(es) ifthe organization provided any of the following to or for a person listed on Form 1990, Part VII, Section A, line 1a Complete Part III to provide any relevant information regarding these tems First-class or charter travel D1 Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence C1 Tax idemnification and gross-up payments. D1 Health or social club dues or initiation fees 1 Discretionary spending accour C1 Personal services (e g , maid, chau‘feur, chef) b_ Ifany of the boxes on Line ta are checked, did the organization follow a wntten policy regarding payment or reimbursement or provision ofall of the expenses described above? If "No," complete Part III to explain ab 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all 2 [ves directors, trustees, officers, including the CEO/Executive Director, regarting the items checked on Line 1a? 3. Indicate which, # any, of the following the fling organization used to establish the compensation of the ‘organization's CEO/Executive Director Check all that apply. Do nat check any boxes for methods, Used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part 111 compensation committee D Written employment contract independent compensation consultant O._Compensation survey or study ©. Form 990 of other organizations YZ Approval by the board or compensation committee 4 Dung the year, did any person listed on Form 990, Part Vil, Section A, line 4a, with respect tothe filing organization or 2 related organization 2 Receive a severance payment or change-of-control payment? 4a No b Participate in, oF receive payment from, a supplemental nonqualified retirement plan? ab No ate in, or receive payment from, an equity-based compensation arrangement? ae Ne If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part IIT Only 504(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of 2 The organization? 5a No Any related organization? Sb. No IF "Yes," on line 5a or Sb, describe in Part 11 6 For persons listed on Form 990, Part VIL, Section A, line 1a, did the organization pay or accrue any ‘compensation contingent on the net earnings of a The organization? 6a No Any related organization? 6b Ne IF "Yes," on line 6a or 6b, describe in Part IIE 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described in lines 5 and 6? If "Yes," describe in Part Lil z No 8 Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was subject to the intial contract exception described in Regulations section $3 4958-4(a)(3)? If "Yes," describe tn Part IL 9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure descnbed in Regulations section 53 4958-6(¢)? 9 SS SySchedule 3 (Form 990) 2019 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space 1s needed, For each icividval whose compensation must be repeted on Schedule, report compensation om the orgaraaton an row () and Wom elated rganzabens, desenbed the Intractons, on row (i) Bo pot ist ay mataale tet are not sed on Porm 90, Prt Vt Hote, Te Sum or colums (Bu) fo eae sted nvdal must equa he total amount of Form $90, Par It, Secuon A, ine 12, applicable column (O) and (E) amounts fr that nda (A) Name and The (8) Breakdown of Wa andor 3099-MI5¢ | (C) Retrement [(D) Nortanable] (E) Total of © Compensation Andaman | geran | teen” | competecoon mn Setar urd) | “cham 3 (Base o) Gi Ber | compensation " Feported 2» compensavon|Bonus &'centve] _fepetae deferred on pror compensation | compensation Form 990 ‘Schedule 3 (Form 990) 2019Schedule 3 (Form 990) 2019 Page 3 EERE Supplemental information Provide the information, explanation, or descrpuons required for Part, ines fa, 1b, 3, 4a, 4, 4c, Sa, Sb, 63, 60, 7, and 8, and for Pare Return Reference Explanation Also complete this part for any addtional information[efile GRAPHIC print - DO NOT PROCESS | As Filed Data -] DLN: 93493246002090) SCHEDULE M ‘OMB No. 3545-0047 (Form 990) Noncash Contributions complete it the organizations answered "Yes" on Form 980, Part 1, ines 29 oF 30 2019 » attach to Form 990, sensi the Tenn | 62 80 WHW.rs.gov/Form990 forthe latest information. Open to Public ical Reve Sere Inspection flame of the organaation Employer Wentification number 105 ANGELES CH COLLEGE FOUNDATION 95-6207919 MEER Types of Property (a) (b) (©) (4) Check [Number of contributions or} Noncash contribution Method of determining lsppicable| items coninbuted | amounts reported on | roncash contribution amounts Form 990, Part VIL, Ime 19 1 Artworks of art 2. Art—Historical treasures 3. Art—Fractional interests 4 5 Books and publications x 266|FATR MARKET VALUE, Clothing and household 500]FAIR MARKET VALUE. goods se ee 6 Care and other vehicles 7 Boats and planes 8 tual property 9 Secunties—Publicly traded 0 4 Intell Securties—Closely held stock ‘Securties—Partnership, LLC, fof trust interests. 12. Securties—Miscellaneous » 13. Qualified conservation ‘contribution—-Histonc structures ss ee 14° Qualified conservation ‘ontribution—Other 15 Real estate—Residental 16 Real estate—Commercial 17 Real estate—Other 18 Collectibles 7 49 Food inventory «+ 20. Drugs and medical supplies 24. Taxidermy 22. Histoncal artifacts 23. Sceentfic specimens. 24 Archeological artifacts 29° Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 Yes | No 30a Dunng the year, di the organization receive by contribution any property reported in Part I, lines 1 through 28, that it ‘must hold for at least three years from the date of the intial contnbution, and which isnt required to be used for exempt wurposes for the entre holding period? sy sv st ae iH 30a No bb IF"Yes," describe the arrangement in Part II 34 Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? 31. No 32a Does the organization hire or use third partes or related organizations to solicit, process, or sell noncash eoniabuten? eg eee eee nme: 32a ra b IF "Yes," describe n Part It 33 Ifthe organization didn’t report an amount n column (c) for a type of property for which column (a) 15 checked, desenbe in Part IL For Paperwork Reduction Act Notice see the Instructions for Form 590. Wot Schedule M (Form 590) (2015)Page 2 Schedule M (Form 990) (2019) BESSTIM SuppterentalTarormation, Prone tre wfornaton Teaured by Fan, Ines 300, 53D, apd 55, and whether We otanaton Is reporting in Part I, column (b), the number of contributions, the number of tems received, or @ combination of both Also complete this part for any acditional information Return Reference Explanation PART I, COLUMN (B) [THE NUMBER IN COLUNN 8 REPRESENTS THE NUMBER OF CONTRIBUTIONS: Sos ore,Additional Data Part I, Lines 25-28 Software ID: Software Version: EIN: 95-6207819 Name: LOS ANGELES CITY COLLEGE FOUNDATION (a) (by © «) Check f [Number of contributions or] Noncash centnbution Method of determining lapplicable| items contributed ‘amounts reported on rroncash contribution amounts Form 990, Part VII, line 2 other » ( x 7] 26,000]FAIR MARKET VALUE STUDENT PLANNERS ) x 7] “,600)FAIR MARKET VALUE ‘Other » ( x 7] ,500]FAIR MARKET VALUE FOOD AND BEVERAGES ) Other » ( x 7] 1,763]FAIR MARKET VALUE ‘ther > ( x i] 4,500|FAIR MARKET VALUE BATH TOWELS )[efile GRAPHIC print - DO NOT PROCESS | As Filed Data - | DLN: 93493246002090) SCHEDULE O (Form 990 or 990- EZ) ‘OMB No 1545-0047 Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 oF 990-£2 or to provide any additional information. > Attach to Form 990 or 990-E2. » Go to www.irs.gov/Form990 for the latest information. Faamel Setrerorganieation rs fern) Employer identification number 95-6207619 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF PART VI, SECTION A, LINE 88990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO BEING FILED EXECUTIVE COMMITTEE REVIEWS THE FILING PARTVI, __ | AFTER OT HAS BEEN FILED SECTION, LINE 118,990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | BOARD MEMBER ARE REQUIRED TO COMPLETE DISCLOSURE STATEMENTS ANNUALLY THE STATEMENTS ARE M PART VI, | ONITORED BY THE EXECUTIVE DIRECTOR IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCU SECTION B, | SE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE ISSUE LINE 12¢990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | COMPENSATION REQUIRES APPROVAL BY THE BOARD OF DIRECTORS PART VI SECTIONB, LINE 15990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | LACCF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PART VI, _ | AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN PERSON OR IN WRITING SECTION, LINE 18[efile GRAPHIC print - DO NOT PROCESS | As Filed Data -| DLN: 93493246002090) ‘OMB No 1545-0047 SCHEDULE R Related Organizations and Unrelated Partnerships (Form 990) > complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. attach to Form 290. Deparment oe Tear > Go to wunirs.gov/Pormse0 for instructions and the latest information. Cee popes imal Revenue Sofie Name of the organization Employer identification number 95-6207819 n answered "Yes" on Form 990, Part IV, line 33. BEEEEM teentitication of Disregarded Entities. Complete f the organi @ o wo © 0 Name, addres, and EIN (fapplcable) of disregarded entity Prmaty acotty Legal domi (st Endo Year assets iret caneroting or fore country) ‘ety ‘Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year. (a) wo ©. @. io} o. @ Name, address, and EIN of related organzation Prmary actiaty | Legal domicile Exampt Code section | Publiccharty status | Direct controling [section 512(6) of foreign county). (ifsaeien 504,03) ‘eaey H)LOS ANGELES ciTV COLLEGE pualic coMEGE e ISOVERNENTAL S55 VERMONT AVE LOS ANGELES, cA 30029 95.6207819 For Paperwork Reductlon Act Notice see the Instructions for Form oD0- Tar No SOLsEY Schadule R (Form B90) 2019"Schedule R (Form 990) 2019 Page 2 EEEGIEEEE taentification of Related Organizations Taxable as a Partnership. Complete ifthe organization answered "Yes" on Form 990, Part I, line 34, because it had one or more related organizations treated as & partnership during the tax year, Oy Oy © a CS) © () m “ w we Name, adress, and EIN of Prmary | tscal | pirect_ | predominant. | share of | share of [Disproprtonate] Code V-uBr |General or] Rercentape Telated organizauon acivty —|oret| contoling | neame(related, [total mcome| end-of-year] ‘allecabons? famountin boa} managing | ewnersiip or excluded from ‘schedule Ket foreign tax under (orm 1065) Jeoune) sections 512- 314) ‘Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Ve: because it had one or more related organizations treated as a corporation or trust during the tax year. ‘on Form 990, Part Iv, line 34 Oo) o © « © 0 () om “ related organization domicile entty—|(C corp, S com, income ‘year ‘ownership 13) controlled (state 0" foragn ort sesots tenty? county) Yes | Ne Schedule R (Form 990) 2019"Schedule R (Form 990) 2019 Transactions With Related Organizations, Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. Page 3 Note. Complete ine If any enbty slated im Parts I, Il, or IV ofthe schedule Yes | No 1 Dunng the tax year, did the orgranization engage in any ofthe following transactions with one or more related organizations listed in Parte I-IV? a Receipt of (i) interes, (ii)annuites, (ii) royalties, or (iv) rent from a controlled entity... se va ita We b Gif, grant, or capital contribution to related organization(s)» ee ev et ee fib | Yes © Gif, grant, or capital contribution from related organization(s) « fie Wo Loans or loan guarantees to or for related organization(s) 6 + + 8 8 ee 8 ee ee ee ee ee ee ee jad No Loans or loan guarantees by related organization(s) «+ 6 ee ee ee ee ee ee ite No f Dividends from related organization(s) a No 9 Sale of assets to related organization(s) « iis Wo hh Purchase of assets from relates organization(s) « ith No 1 Exchange of assets with relates organization(s) «vs ee ee Ey Wo J. Lease of facies, equipment, or ather assets to related organization(s) « Ea No ke Lease of facilities, equipment, or other assets from related organizations) « ik We 1 Performance of services ar membership or fundraising solicitations for related organization(s) « Ey Wo 1m Performance of services or membership or fundraising solicitations by related organization(s) « iim} | Ne fn Sharing of facilities, equipment, malig lists, or other assets with related organization(s) « in| Wo © Sharing of paid employees with related organization(s) «2 ww iro Wo Pp Rembursement paid to related organization(s) for expenses « ip We Reimbursement paid by related organization(s) for expenses « ita No Other transfer of cash or property to related organization(s) « ir Wo Other transfer of cash or property from related organization(s) « - ee sw ee ee fis No 2._If the answer to any of the above is "Yes," see the structions for information on who must complete this ine, eluding covered relatonships and transaction thresholds Name of rata orcenat rane smourk involved Method of deermtins aun nvoled yGS ANCES CITY COUESE = Gis a ACTOR AW SchadalemiParm p00) 2010"Schedule R (Form 990) 2019 Page 4 Unrelated Organizations Taxable as a Partnership. Complete i the organization answered "Yes" on Form 990, Part IV, line 37 Provide the folowing information for each entity taxed as a partnership through which the organization conducted more than five percent of its actwities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain inves ent partnerships @ Name, address and EIN of entity w Pamaty acovty i) 93 (seate or Toren county) @ bredommant (rosted irelated, te ( “ o ‘reall partners share of nate | code v-ust | General or 501(¢)(3) partner? oxgancations? (Ferm 1065) w, rcotage Schadale miPormnp00) 2010"Schedule R (Form 990) 2019 Page 5 [EERE Supplemental Information Provide additional information for responses to questions on Schedule R_(see instructions) Return Reference Explanation