BETA

BURBANK ARTS EDUCATION FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BURBANK ARTS EDUCATION FOUNDATION (EIN 20-5128863)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-15
IRS object ID
202232589349302178
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-15T15:35:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205128863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURBANK ARTS AND EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURBBusinessNameControlTxt
Phone8187295593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA ETTERBEEKPersonNm
Person TitleCHAIRPersonTitleTxt
Phone8187295593PhoneNum
Signature2022-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENDAPersonFirstNm
Person LastETTERBEEKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY B HENSIEKPreparerPersonNm
PTINP00163798PTIN
Phone6267929988PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA ETTERBEEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$344,776GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBURBANKARTSANDED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$367,843PYContributionsGrantsAmt
CY Contributions Grants$237,407CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,858PYInvestmentIncomeAmt
CY Investment Income$44,951CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$35,784CYOtherRevenueAmt
PY Total Revenue$398,701PYTotalRevenueAmt
CY Total Revenue$318,142CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,089CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,607CYTotalFundraisingExpenseAmt
PY Other Expenses$62,577PYOtherExpensesAmt
CY Other Expenses$55,949CYOtherExpensesAmt
PY Total Expenses$141,314PYTotalExpensesAmt
CY Total Expenses$184,470CYTotalExpensesAmt
PY Revenues Less Expenses$257,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,672CYRevenuesLessExpensesAmt
Total Assets BOY$716,930TotalAssetsBOYAmt
Total Assets EOY$826,541TotalAssetsEOYAmt
Total Liabilities BOY$25,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$691,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$825,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$109,543ExpenseAmt
Grant$69,089GrantAmt
DescIN 2021 THE BAEF BUSD GRANT PROGRAM WAS REINSTATED. FULL FUNDING FOR ALL SUBMITTED APPLICATIONS DURING ITS 2021 CYCLE OF GRANT GIVING WITH INVESTMENTS MADE IN MATHEMATICS, MUSIC, LITERACY, AND ART. FUNDING SUPPORTED A VARIETY OF PROGRAMS WITH A DIRECT IMPACT ON THOUSANDS OF STUDENTS IN GRADES TK THROUGH 12TH. IN ALIGNMENT WITH THE BURBANK UNIFIED SCHOOL DISTRICT (BUSD), THE FOUNDATION HAS MADE DIVERSITY, EQUITY, AND INCLUSION A PART OF ITS CORE MISSION. THEY ENCOURAGED TEACHERS TO THINK ABOUT CLASSROOM GRANTS THROUGH A DIVERSITY AND EQUITY LENS. HIGHLIGHTS FROM THESE INVESTMENTS INCLUDE: ELEMENTARY LEVEL SUPPORT FOR DANCE AND INSTRUMENTAL MUSIC INSTRUCTION; HANDS ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH) SUPPLIES AND MATERIALS; BOOKS FOR CLASSROOM LIBRARIES TO SUPPORT HIGH LEVEL READERS, SOCIAL AND EMOTIONAL LEARNING, AND DIVERSITY, EQUITY, AND INCLUSION SO THAT STUDENTS MAY SEE THEMSELVES AND LEARN ABOUT OTHERS; SCHOOL SUSTAINABILITY EFFORTS; YOGA AND MINDFULNESS; VISUAL ARTS TEACHING ARTISTS ALONG WITH SUPPLIES AND MATERIALS; AND AUDITORIUM UPGRADES. SECOND GRADE GUIDED READING BOOK SETS THAT FEATURE MAIN CHARACTERS OF A DIFFERENT RACE, CULTURE, FAMILY STRUCTURE, AND/OR RELIGION; HANDS ON MANIPULATIVES TO REINFORCE MATH CONCEPTS WITH TANGIBLE OBJECTS THAT WILL BE USED FOR GAMES, STRATEGIES AND SMALL GROUP LEARNING, ALONG WITH OIL PASTELS INTEGRATED INTO MATH LESSONS FOR THIRD GRADE. TRANSITIONAL KINDERGARTEN CLASSROOMS REQUESTED SUPPORT FOR BASIC ART SUPPLIES AND MATERIALS IN ALL SKIN COLORS SO THAT EVERY STUDENT MAY FEEL REPRESENTED AND SEEN; TOYS, PUZZLES, PUPPETS, GAMES, PLAY FIGURES, AND DOLLS THAT WILL BE UTILIZED TO EXPAND VOCABULARY AND LANGUAGE ARTS SKILLS AND BETTER REPRESENT BURBANK FAMILIES WITH DIFFERENT SKIN COLORS, CULTURES, AND WITH TRADITIONAL AND NON-TRADITIONAL MEMBERS OF VARYING PHYSICAL ABILITIES; AND CREATIVE PLAY MATERIALS AND GENDER NEUTRAL DRESS UP CLOTHING AND COSTUMES TO HELP ALL STUDENTS SEE THEMSELVES AS PRODUCTIVE MEMBERS OF OUR SOCIETY.DOLORES HUERTA MIDDLE SCHOOL RECEIVED FUNDING FOR AN ARTIST CREATED MURAL IN THEIR LIBRARY LEARNING GARDEN OF A YOUNG DOLORES HUERTA READING A BOOK, REPRESENTING THE CONVERGENCE OF READING AND IDEALISM, KNOWLEDGE AND POWER. IT ILLUSTRATES THE 'SEEDS' OF DOLORES HUERTA'S DEDICATION TO LEARNING AND ACTIVISM TO PROTECT FARM WORKERS IN CALIFORNIA AND HONORS HER PLACE IN HISTORY. INTERPRETIVE SIGNS SURROUNDING THE MURAL WILL SHOWCASE GRAPHICS TO SUPPORT SCIENCE LESSONS AND HIGHLIGHT EXAMPLES OF THE ECOSYSTEM WITHIN THE GARDEN. THE BURBANK HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAM RECEIVED FUNDING TO PROVIDE INSTRUMENT SPECIFIC MUSIC INSTRUCTION TO STUDENTS BY PROFESSIONAL MUSICIANS WHO SPECIALIZE IN THE SAME INSTRUMENT. THIS SUPPORT IS BENEFICIAL TO ALL STUDENTS IN THE PROGRAM, INCLUDING THOSE WITH DISABILITIES AND SPECIAL NEEDS.THE FOUNDATION IS ESPECIALLY PLEASED TO SUPPORT AN ASSISTIVE TECHNOLOGY PILOT PROGRAM TO ASSIST SPECIAL EDUCATION STUDENTS WITH WRITING AND READING COMPREHENSION THROUGHOUT ALL MIDDLE SCHOOLS. OTHER MIDDLE SCHOOL SUPPORT INCLUDES LEARNING TO CODE WITH ROBOTS; INSTRUMENTAL MUSIC COACHING; CLASSROOM LIBRARIES, SUPPLIES AND MATERIALS FOR LESSONS IN ANCIENT EGYPT, AND THE BEGINNING OF THE PRINTING PRESS; AND A MOSAIC MURAL TEACHING ARTIST AND SUPPLIES AND MATERIALS FOR ON-CAMPUS INSTALLATION. SUPPORT FOR HIGH SCHOOLS IS PROVIDED BY FUNDING FOR ACOUSTIC PANELS TO TRANSFORM A STEAM LAB INTO MORE USABLE SPACE; SUPPLIES AND MATERIALS FOR CULINARY ARTS; EQUIPMENT TO SET UP AN AQUARIUM FOR MARINE BIOLOGY CLASSES; AND CRITICAL AUDITORIUM UPGRADES.Desc
Total Program Service Expenses$109,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8187295593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 S SHELTON STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91506ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANA CONNELL
CO-CHAIR4.00Yes (X)Yes (X)$0$0$0
BOB MOHLER
CO-CHAIR (RESIGNED IN 2021)4.00Yes (X)Yes (X)$0$0$0
BRENDA ETTERBEEK
CO-CHAIR4.00Yes (X)Yes (X)$0$0$0
TOM VICE
DIRECTOR (RESIGNED IN 20214.00Yes (X)$0$0$0
FREDDY JARJOUR
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY KAMM
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CARRIE BROWN
DIRECTOR (RESIGNED IN 20212.00Yes (X)$0$0$0
YASMIN DUNN
DIRECTOR2.00Yes (X)$0$0$0
ALEXANDRA HELFRICH
DIRECTOR2.00Yes (X)$0$0$0
ELENA HUBBELL
DIRECTOR (RESIGNED IN 20212.00Yes (X)$0$0$0
GLENDA JONES
DIRECTOR (RESIGNED IN 20212.00Yes (X)$0$0$0
LINDA MATSUMOTO
DIRECTOR (RESIGNED IN 20212.00Yes (X)$0$0$0
LINDA ROSEN
DIRECTOR2.00Yes (X)$0$0$0
CAROLINE SOLBERG
DIRECTOR2.00Yes (X)$0$0$0
ART ST GERMAIN
DIRECTOR (RESIGNED IN 20212.00Yes (X)$0$0$0
JILL VANDER BORGHT
DIRECTOR (RESIGNED IN 20212.00Yes (X)$0$0$0
CHARLENE WALTERS
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER LORIGO
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$33,407FundraisingAmt
All Other Contributions$204,000AllOtherContributionsAmt
Total Contributions$237,407TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,951TotalRevenueColumnAmt
Exclusion$44,951ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,418FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,407ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,634FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,784TotalRevenueColumnAmt
Exclusion$35,784ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,142TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,735ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,089TotalAmt
Program Services$69,089ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,432TotalAmt
Program Services$20,801ProgramServicesAmt
Management And General$20,801ManagementAndGeneralAmt
Fundraising$17,830FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,973TotalAmt
Program Services$7,690ProgramServicesAmt
Management And General$7,691ManagementAndGeneralAmt
Fundraising$6,592FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,955TotalAmt
Program Services$5,235ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt
Fundraising$4,486FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,470TotalAmt
Program Services$514ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$929TotalAmt
Program Services$325ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,255TotalAmt
Program Services$789ProgramServicesAmt
Management And General$789ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$7,474$7,474
SCHOLARSHIPS$4,135$4,135
MARKETING AND OUTREACH$2,063$619$722$722
BANK CHARGES AND PROCES$254$76$89$89

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$441TotalAmt
Program Services$154ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$184,470TotalAmt
Program Services$109,543ProgramServicesAmt
Management And General$36,320ManagementAndGeneralAmt
Fundraising$38,607FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$388,315BOYAmt
EOY$414,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$328,615BOYAmt
EOY$412,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$716,930BOYAmt
EOY$826,541EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,029BOYAmt
EOY$969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,029BOYAmt
EOY$969EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,123BOYAmt
EOY$468,869EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,778BOYAmt
EOY$356,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,901BOYAmt
EOY$825,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,930BOYAmt
EOY$826,541EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,672ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,843CurrentTaxYearMinus1YearAmt
Current Tax Year$232,669CurrentTaxYearAmt
Total$1,370,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,843CurrentTaxYearMinus1YearAmt
Current Tax Year$232,669CurrentTaxYearAmt
Total$1,370,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,370,069PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,858CurrentTaxYearMinus1YearAmt
Current Tax Year$44,951CurrentTaxYearAmt
Total$123,254TotalAmt
FieldValueIRS element (for citing)
Total Support$1,493,323TotalSupportAmt
Gross Receipts Rltd Activities$164,970GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91750PublicSupportCY170Pct
Public Support PY1700.93830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$279,518BeginningYearBalanceAmt
Investment Earnings Or Losses$26,077InvestmentEarningsOrLossesAmt
Other Expenditures$9,149OtherExpendituresAmt
End Year Balance$296,446EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$262,273BeginningYearBalanceAmt
Investment Earnings Or Losses$26,551InvestmentEarningsOrLossesAmt
Other Expenditures$9,306OtherExpendituresAmt
End Year Balance$279,518EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,098BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$41,906InvestmentEarningsOrLossesAmt
Other Expenditures$9,224OtherExpendituresAmt
Administrative Expenses$3,507AdministrativeExpensesAmt
End Year Balance$262,273EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,385BeginningYearBalanceAmt
Contributions$10,100ContributionsAmt
Investment Earnings Or Losses-$9,421InvestmentEarningsOrLossesAmt
Other Expenditures$9,206OtherExpendituresAmt
Administrative Expenses$3,760AdministrativeExpensesAmt
End Year Balance$228,098EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,025BeginningYearBalanceAmt
Contributions$5,050ContributionsAmt
Investment Earnings Or Losses$28,239InvestmentEarningsOrLossesAmt
Other Expenditures$9,216OtherExpendituresAmt
Administrative Expenses$3,713AdministrativeExpensesAmt
End Year Balance$240,385EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,776OtherCostOrOtherBasisAmt
Depreciation$4,776DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITIESDesc
Amt$969Amt
FieldValueIRS element (for citing)
Total Liability$969TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURNS ARE REVIEWED BY THE FOUNDATION'S BOOKKEEPER, THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS OBTAINED FROM EACH BOARD AND STAFF MEMBER AT THE JANUARY BOARD MEETING. THE FORMS ARE REVIEWED TO ENSURE THAT NO SIGNIFICANT CONFLICTS EXIST. THE GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE MONITOR BOARD PERFORMANCE AND COMPLIANCE TO AVOID CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS.

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