2026-05-05T11:09:28-05:00 2025-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2024-07-01 273799005 AAPLE ACADEMY FOUNDATION AAPL 8059674581 PO BOX 30636 SANTA BARBARA CA 93130 ERIK NIELSEN CHIEF EXECUTIVE OFFICER 8059674581 2026-05-01 1 1 JODY DOLAN HOLEHOUSE P00230451 8059661521 X 2024 2025-03-06 01:10:19Z ERIK NIELSEN PO BOX 30636 SANTA BARBARA CA 93130 651305 0 X HTTP://WWW.AAPLEACADEMY.COM/INFO/ X 2011 CA TO SUPPORT THE OPERATION OF THE ACCELERATED ACADEMIC PROGRAM FORLEADERSHIP AND ENRICHMENT ACADEMY THAT PROVIDES AN ALTERNATIVE COURSEOF STUDY, EDUCATIONAL ENRICHMENT OPPORTUNITIES, AND COLLEGE AND CAREERSERVICES FOR STUDENTS OF SAN MARCOS HIGH SCHOOL. 15 14 1 130 0 0 513453 518732 0 0 15411 18533 0 75427 528864 612692 183240 237101 0 0 25957 33410 0 0 47255 220558 212622 429755 483133 99109 129559 390669 520453 2493 2718 388176 517735 X TO SUPPORT THE OPERATION OF THE ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT ACADEMY THAT PROVIDES AN ALTERNATIVE COURSE OF STUDY, EDUCATIONAL ENRICHMENT OPPORTUNITIES, AND COLLEGE AND CAREER SERVICES FOR STUDENTS OF SAN MARCOS HIGH SCHOOL. 0 0 100132 79034 ENRICHMENT - THE PRIMARY PURPOSE OF THIS PROGRAM IS TO FUND PROGRAMS THAT ENRICH THE STUDENT CURRICULUM BY DEVELOPING NEW CURRICULUM, PROVIDING SUPPLIES AND PAYING FOR ASSOCIATED FEES AS WELL AS FUNDING EVENTS THAT ENRICH THE CURRICULUM. 151067 79034 TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP. 100471 79034 LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. 33853 OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. 33853 385523 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X ERIK NIELSEN 8059674581 P O BOX 30636 SANTA BARBARA CA 931300636 X ERIK NIELSEN CHIEF EXECUTIVE OFFICER 8.00 X X 0 0 0 SHEREEF MOHARRAM CHAIR 4.00 X X 0 0 0 STACEY FELL SECRETARY 2.00 X X 0 0 0 JULIE TEEL TREASURER 8.00 X X 0 0 0 JASON BOYATT DIRECTOR 2.00 X 0 0 0 SVEN KLEIN DIRECTOR 2.00 X 0 0 0 ISABELLE MEYER-STAPF DIRECTOR 2.00 X 0 0 0 JM LIND DIRECTOR 2.00 X 0 0 0 ANITA PRESSER DIRECTOR 2.00 X 0 0 0 ERIK VASQUEZ DIRECTOR 2.00 X 0 0 0 CHAD YONKER DIRECTOR 2.00 X 0 0 0 CHRIS BELLAMY DIRECTOR 2.00 X 0 0 0 ANDREW FIRESTONE DIRECTOR 2.00 X 0 0 0 MICHAEL KEECH DIRECTOR 2.00 X 0 0 0 KAREN GRAY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 44350 474382 850 518732 18533 18533 114040 44350 38613 75427 75427 612692 0 0 93960 X 237101 237101 31000 15500 15500 2410 1205 1205 8100 8100 65872 30000 11459 24413 5841 5841 TEAM BUILDING EVENTS 62033 62033 COLLEGE VISITS 17281 17281 TEACHER TRAINING & INST 12198 12198 LEADERSHIP PROGRAMMING 11437 11437 29860 15473 8250 6137 483133 385523 50355 47255 390669 520453 390669 520453 2493 2718 2493 2718 X 372862 497439 15314 20296 388176 517735 390669 520453 129559 0 X 0 0 0 X 281758 466291 475277 513456 632772 2369554 281758 466291 475277 513456 632772 2369554 2369554 337 368 1266 15411 18553 35935 2405489 0.98510 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHASE CREDIT CARD 2694 PAYROLL LIABILITIES 24 2718 GALA 158390 44350 114040 38213 400 158390 44350 114040 38213 400 38613 75427 0 SANTA BARBARA UNIFIED SCHOOL DISTRICT 4750 HOLLISTER AVE SANTA BARBARA CA 93110 300690985 237101 0 TO PURCHASE CLASSROOM EXPENSES AND SUPPORT PERSONNEL COSTS. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE COMPLETE FORM 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DECIDES AND VOTES ON THE COMPENSATION OF PAID STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,459. FUNDRAISING EXPENSES 1,459. TOTAL EXPENSES 2,918. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,895. TOTAL EXPENSES 12,895. CONSULTING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 50,000. DONOR MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 59.