ORINDA NETWORK FOR EDUCATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ORINDA NETWORK FOR EDUCATION (EIN 94-2623617)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-08
- IRS object ID
- 202422829349302207
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-08T19:49:03-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832698317 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHW CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CONTRA COSTA BLVD STE 100 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945233931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942623617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORINDA NETWORK FOR EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORIN | BusinessNameControlTxt |
| Phone | 9253220336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 C ORINDA WAY 123 | AddressLine1Txt |
| City | ORINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ROGERS | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 9258993652 | PhoneNum |
| Signature | 2024-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ABELE CPA | PreparerPersonNm |
| PTIN | P00802857 | PTIN |
| Phone | 9252880600 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21C ORINDA WAY 123 | AddressLine1Txt |
| City | ORINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,730,579 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEORINDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD ON A STRONG COMMUNITY SUPPORT FOR EDUCATIONAL EXCELLENCE IN ORINDA'S SCHOOLS, THE ORINDA NETWORK FOR EDUCATION PROVIDES FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND ENRICHMENT OPPORTUNITIES WHICH DIRECTLY BENEFIT STUDENTS IN THE ORINDA UNION SCHOOL DISTRICT AND MIRAMONTE HIGH SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,175,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,501,277 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,251 | PYOtherRevenueAmt |
| CY Other Revenue | $18,144 | CYOtherRevenueAmt |
| PY Total Revenue | $5,335,271 | PYTotalRevenueAmt |
| CY Total Revenue | $5,721,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,504,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,788,252 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,984 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,839 | PYOtherExpensesAmt |
| CY Other Expenses | $253,351 | CYOtherExpensesAmt |
| PY Total Expenses | $4,859,523 | PYTotalExpensesAmt |
| CY Total Expenses | $5,205,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $475,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $515,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,049,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,631,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,981,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,262,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,067,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,368,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD ON A STRONG COMMUNITY SUPPORT FOR EDUCATIONAL EXCELLENCE IN ORINDA'S SCHOOLS, THE ORINDA NETWORK FOR EDUCATION PROVIDES FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND ENRICHMENT OPPORTUNITIES WHICH DIRECTLY BENEFIT STUDENTS IN THE ORINDA UNION SCHOOL DISTRICT AND MIRAMONTE HIGH SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,749,747 | ExpenseAmt |
| Grant | $3,749,747 | GrantAmt |
| Desc | SUPPORT OF PROGRAMS AT ALL PUBLIC ELEMENTARY SCHOOLS AND MIDDLE SCHOOL IN THE ORINDA UNION SCHOOL DISTRICT;PROVIDE FUNDING FOR STAFF OF MUSIC AND ART PROGRAMS,PHYSICAL EDUCATION, ELECTIVES,LIBRARIANS,SMALLER CLASS SIZES, TEACHERS' AIDES AND OTHER ENRICHMENT PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,038,505 | ExpenseAmt |
| Grant | $1,038,505 | GrantAmt |
| Desc | SUPPORT OF PROGRAMS AT MIRAMONTE HIGH SCHOOL IN ORINDA, CALIFORNIA FUNDING PROVIDED FOR STUDENT SUPPORT SERVICES (COLLEGE CAREER CENTER, LIBRARY SUPPORT, CRISIS COUNSELORS, COMPUTER LAB ASSISTANT, ETC). FUNDING PROVIDED FOR ELECTIVE AND ACADEMIC ENRICHMENT (LEADERSHIP, INSTRUCTIONAL SUPPORT, TECHNOLOGY, ACADEMIC DECATHALON, MOCK TRIAL, INSTRUCTIONAL MUSIC COACHES, CHORAL ACCOMPANIST, MATERIALS, TRAVEL, PUBLIC SPEAKING COACHES, DRAMA MATERIALS AND WORKSHOPS, ART MATERIALS, 3D ART MATERIALS, VIDEO PRODUCTION MATERIALS,AND DIGITAL PHOTOGRAPHY MATERIALS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,788,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY ALLEN | PersonNm |
| Phone | 9253320366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-C ORINDA WAY 123 | AddressLine1Txt |
| City | ORINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MEIGHAN BALDWIN | ||||||
| OFFICER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL HUGHES | ||||||
| OFFICER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN ROGERS | ||||||
| CO-PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA WENTWORTH | ||||||
| CO-PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICIA KEENAN | ||||||
| VICE PRESIDE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON KOH | ||||||
| OFFICER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JANEY MCWHORTER | ||||||
| OFFICER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH OSBORN | ||||||
| OFFICER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE TAQUINO | ||||||
| OFFICER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN TARR | ||||||
| OFFICER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,076 | FundraisingAmt |
| All Other Contributions | $5,499,201 | AllOtherContributionsAmt |
| Noncash Contributions | $2,076 | NoncashContributionsAmt |
| Total Contributions | $5,501,277 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,017 | TotalRevenueColumnAmt |
| Exclusion | $202,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,285 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,141 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,144 | TotalRevenueColumnAmt |
| Exclusion | $18,144 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,721,438 | TotalRevenueColumnAmt |
| Exclusion | $220,161 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788,252 | TotalAmt |
| Program Services | $4,788,252 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,896 | TotalAmt |
| Management And General | $73,448 | ManagementAndGeneralAmt |
| Fundraising | $73,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,088 | TotalAmt |
| Management And General | $8,544 | ManagementAndGeneralAmt |
| Fundraising | $8,544 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,843 | TotalAmt |
| Fundraising | $29,843 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,098 | TotalAmt |
| Management And General | $46,549 | ManagementAndGeneralAmt |
| Fundraising | $46,549 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,989 | TotalAmt |
| Management And General | $2,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD FEES | $78,262 | $78,262 | |
| SOFTWARE | $17,624 | $17,624 | |
| PROFESSIONAL SERVICES | $9,000 | $9,000 | |
| PROFESSIONAL DEVELOPMENT | $4,201 | $2,100 | $2,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334 | TotalAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,205,587 | TotalAmt |
| Program Services | $4,788,252 | ProgramServicesAmt |
| Management And General | $151,965 | ManagementAndGeneralAmt |
| Fundraising | $265,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,354 | BOYAmt |
| EOY | $654,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,039 | BOYAmt |
| EOY | $18,237 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765,879 | BOYAmt |
| EOY | $7,958,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,272 | BOYAmt |
| EOY | $8,631,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158 | BOYAmt |
| EOY | $5,897 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,993 | BOYAmt |
| EOY | $141,712 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,827 | BOYAmt |
| EOY | $6,114,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,981,978 | BOYAmt |
| EOY | $6,262,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,094 | BOYAmt |
| EOY | $2,361,484 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $7,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,294 | BOYAmt |
| EOY | $2,368,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,272 | BOYAmt |
| EOY | $8,631,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $515,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $390,544 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,605,005 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,426,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,130,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,175,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,501,277 | CurrentTaxYearAmt |
| Total | $21,838,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,426,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,130,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,175,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,501,277 | CurrentTaxYearAmt |
| Total | $21,838,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,838,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,017 | CurrentTaxYearAmt |
| Total | $505,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,285 | CurrentTaxYearAmt |
| Total | $34,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,378,843 | TotalSupportAmt |
| Public Support CY170 | 0.97590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 7,300 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,765,879 | BeginningYearBalanceAmt |
| Contributions | $1,320,000 | ContributionsAmt |
| Investment Earnings Or Losses | $592,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,719,934 | OtherExpendituresAmt |
| End Year Balance | $7,958,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,884,453 | BeginningYearBalanceAmt |
| Contributions | $2,403,708 | ContributionsAmt |
| Investment Earnings Or Losses | $192,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $285,248 | OtherExpendituresAmt |
| End Year Balance | $7,765,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,205,256 | BeginningYearBalanceAmt |
| Contributions | $947,799 | ContributionsAmt |
| Investment Earnings Or Losses | -$272,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,340 | OtherExpendituresAmt |
| End Year Balance | $4,884,453 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,314,056 | BeginningYearBalanceAmt |
| Contributions | $2,789,978 | ContributionsAmt |
| Investment Earnings Or Losses | $326,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,838 | OtherExpendituresAmt |
| End Year Balance | $4,205,256 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,433,264 | BeginningYearBalanceAmt |
| Contributions | $12,297 | ContributionsAmt |
| Investment Earnings Or Losses | $19,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,601 | OtherExpendituresAmt |
| End Year Balance | $1,314,056 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESERVE FUNDS-PARENTS' CLUB | Desc |
| Amt | $6,114,802 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,114,802 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,721,438 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,721,438 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,721,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,205,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,205,587 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,205,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND PROVIDES FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND ENRICHMENT OPPORTUNITIES TO BENEFIT STUDENTS IN THE ORINDA SCHOOL DISTRICT AND MIRAMONTE HIGH SCHOOL. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $29,361 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,285 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,141 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,361 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,076 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,285 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,144 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| MIRAMONTE HIGH SCHOOL | |||||
| 750 MORAGA WAY | ORINDA | CA | 94563 | $1,038,505 | STUDENT SUPPORT & EN |
| ORINDA UNION SCHOOL DISTRICT | |||||
| 8 ALTARINDA RD | ORINDA | CA | 94563 | $3,714,147 | PROGRAM SUPPORT FOR |
| SLEEPY HOLLOW OUTDOOR CLASSROMM | |||||
| 20 WASHINGTON LANE | ORINDA | CA | 94563 | $35,600 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BUILD ON A STRONG COMMUNITY SUPPORT FOR EDUCATIONAL EXCELLENCE IN ORINDA'S SCHOOLS, THE ORINDA NETWORK FOR EDUCATION PROVIDES FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND ENRICHMENT OPPORTUNITIES WHICH DIRECTLY BENEFIT STUDENTS IN THE ORINDA UNION SCHOOL DISTRICT AND MIRAMONTE HIGH SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, THE TAX RETURNS ARE REVIEWED BY THE PRESIDENT AND THE TREASURER AND ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD INFORMS NEW MEMBERS OF THE CONFLICTS OF INTEREST POLICY AND NEW MEMBERS REVIEW THE BYLAWS FOR ALL POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECURIVE DIRECTOR COMPENSATION PROPOSALS ARE BROUGHT BEFORE THE BOARD TO REVIEW, DISCUSS,VOATE AND IMPLEMENT. ALL BOARD MEMBERS VOTE AND A MAJORITY APPROVAL IS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING BOARD MINUTES,BYLAWS AND OPERATING AGREEMENT ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9 | 2021-2023 FUND BALANCES TRANSFERRED TO RESERVES -1,605,005 |
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