2024-05-13T08:22:02-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2022-07-01 463201162 KLCS EDUCATION FOUNDATION KLCS 2132414000 1061 W TEMPLE ST LOS ANGELES CA 900121513 JAIME JIMENEZ PRESIDENT 2132414000 2024-05-08 1 JAIME JIMENEZ 999009999 1 CORINNE LAROCHE P01500189 3523781331 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAIME JIMENEZ 1061 W TEMPLE ST LOS ANGELES CA 900121513 366307 0 X N/A X 1972 CA TO SECURE PRIVATE FUNDS TO ENHANCE THE SERVICES AND AWARENESS OF PUBLIC TELEVISION SERVICES OFFERED BY KLCS-TV. 4 2 0 2 0 0 455448 342760 0 0 612 23547 0 0 456060 366307 10000 10000 0 0 0 0 0 0 0 66515 90937 76515 100937 379545 265370 1674906 1948262 2203 10189 1672703 1938073 TO SECURE PRIVATE FUNDS TO ENHANCE THE SERVICES AND AWARENESS OF PUBLIC TELEVISION SERVICES OFFERED BY KLCS-TV. 0 0 52916 10000 TO SECURE PRIVATE FUNDS TO ENHANCE THE SERVICES AND AWARENESS OF PUBLIC TELEVISION SERVICES OFFERED BY KLCS-TV. 52916 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X CHARLIE CHI 2132414000 1061 W TEMPLE ST LOS ANGELES CA 900121513 POLO MUNOZ CHAIR 4.00 0.00 X 0 0 0 HALL DAVIDSON VICE-CHAIR 4.00 0.00 X X 0 0 0 JAIME JIMENEZ PRESIDENT 4.00 36.00 X X 0 202619 71223 JORGE BRISENO VP AND SECRETARY 4.00 36.00 X X 0 147124 51632 CHARLIE CHI TREASURER 4.00 36.00 X 0 133330 62983 0 483073 185838 0 0 1 0 0 172043 170717 342760 23547 23547 366307 0 0 23547 10000 10000 10544 10544 5148 5148 6100 6100 2550 2550 642 642 1050 1050 938 938 9500 9500 PRODUCTION EXPENSES 33144 33144 GENERAL AND ADMINISTRAT 8274 8274 PREMIUMS AND FULFILLMEN 4946 4946 DEVELOPMENT AND PROMOTI 4826 4826 3275 3275 100937 52916 48021 0 675740 448262 999166 1500000 1674906 1948262 2203 10189 2203 10189 X 1672703 1938073 1672703 1938073 1674906 1948262 265370 0 X 0 1 X 1 0 X 181683 453398 426681 455448 342760 1859970 181683 453398 426681 455448 342760 1859970 361036 1498934 5296 6152 50842 612 23547 86449 43 43 1946462 0.77010 0.81720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: KEF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITION. GENERALLY, INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS. 1 BOYS AND GIRLS CLUB OF SOUTHWEST COUNTY 25090 JEFFERSON AVE STE A TEMECULA CA 92589 330475756 501(C)(3) 10000 0 KIDS' CUP TITLE SPONSORSHIP FOR 2023 1 0 PART I, LINE 2: GRANTS ARE MADE TO ORGANIZATIONS BASED ON DELIVERABLES TO THE TELEVISION STATION KLCS. THESE DELIVERABLES TAKE VARIOUS FORMS, SUCH AS PROGRAMS READY TO AIR OR SPONSORSHIP ACKNOWLEDGEMENTS. GRANTEES ARE NOT REQUIRED TO PROVIDE A LINE ITEM ACCOUNTING OF EXPENDITURES. THE DELIVERABLES ARE PROOF OF PROPER USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 JAIME JIMENEZ PRESIDENT 0 202619 0 0 0 0 0 71223 0 0 0 273842 0 0 JORGE BRISENO VP AND SECRETARY 0 147124 0 0 0 0 0 51632 0 0 0 198756 0 0 CHARLIE CHI TREASURER 0 133330 0 0 0 0 0 62983 0 0 0 196313 0 0 PART I, LINE 3 KLCS EDUCATION FOUNDATION HAS NO PAID CEO/EXECUTIVE DIRECTOR. THE SALARIES ON FORM 990, PART VII ARE FOR THE RELATED ORGANIZATION THE LOS ANGELES UNIFIED SCHOOL DISTRICT, AND ITS COMPENSATION POLICY STATES, "THE PERSONNEL COMMISSION, CLASSIFICATION AND COMPENSATION BRANCH IS RESPONSIBLE FOR THE CLASSIFICATION OF DISTRICT CLASSIFIED POSITIONS WHICH INCLUDE NON-CERTIFICATED POSITIONS. THE COMMISSION STAFF STUDIES DUTIES AND RESPONSIBILITIES OF CLASSIFIED POSITIONS ESTABLISHED BY THE BOARD OF EDUCATION AND MAKES RECOMMENDATIONS TO THE COMMISSION REGARDING THE PROPER CLASSIFICATION AND COMPENSATION." FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LOS ANGELES UNIFIED SCHOOL DISTRICT 333 SOUTH BEAUDRY AVENUE LOS ANGELES CA 90017 EDUCATION CA LOCAL GOVERNMENT 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0