2021-12-03T11:32:15-06:00 2021-06-30 953864890 LTSP INC 4685 MACARTHUR COURT SUITE 300 NEWPORT BEACH CA 92660 990 2020-07-01 330676878 NEWPORT HARBOR EDUCATIONAL FOUNDATION C/O EMILY EVANS NEWP 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 NATALIE PICKUP TREASURER 9496461556 2021-11-24 1 NATALIE PICKUP 999009999 MARK A SIMURDA P00080586 9496502771 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NATALIE PICKUP 600 IRVINE AVENUE NEWPORT BEACH CA 92663 969674 0 X N/A X EDUCATIONAL FOUNDATION 1995 CA THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. 39 39 3 300 0 0 933037 759116 0 0 178 440 135805 125602 1069020 885158 0 0 0 0 86621 82496 0 0 181482 1038106 870131 1124727 952627 -55707 -67469 742437 729168 0 0 742437 729168 X THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. 0 0 726799 ACADEMIC DEPARTMENT ENHANCEMENTS, A VARIETY OF LEARNING ASSISTANCE PROGRAMS FOR STUDENTS AND COMPUTERS AND CLASSROOM TECHNOLOGY SUPPORT. SEE TAX RETURN PAGE 11 FOR DETAIL OF PROGRAM SERVICES EXPENSES. 726799 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 39 39 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EMILY EVANS 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 X ACHAK ANGELINA ENSIGN FUND TREASURER 1.00 X 0 0 0 ALTSHULER KIMALEIGH FRESHMAN FAMILY NIGHT/AUCTION 3.00 X 0 0 0 AVILA CHRISTINE COMMUNITY SALES 1.00 X 0 0 0 BARON DENA NHHS PTA PRESIDENT 1.00 X 0 0 0 BASHORE JEANINE ADVISORY GRANDPARENTS DAY CO-CHAIR 1.00 X 0 0 0 BIXBY GRANT NAVIGATORS 1.00 X 0 0 0 BRUTMAN KAREN BENEFIT & AUCTION 1.00 X 0 0 0 CHAIX JOHN MAJOR DONOR/FINANCE 1.00 X 0 0 0 DE VENGOECHEA ALEECE BENEFIT & AUCTION 1.00 X 0 0 0 FORBATH GEORGINA ANNUAL CAMPAIGN 1.00 X 0 0 0 GAFFNEY BRIDGET BENEFIT & AUCTION 1.00 X 0 0 0 GANZON MELISA SOCIAL MEDIA/BENEFIT & AUCTION 1.00 X 0 0 0 GREER MIKE FINANCE COMMITTEE 1.00 X 0 0 0 GURKA CHRISTIN ANNUAL CAMPAIGN 1.00 X 0 0 0 HANSBERGER HEATHER ENSIGN FUND TREASURER 2.00 X X 0 0 0 HATFIELD KRISTEN GRANDPARENTS DAY COMMITTEE 1.00 X 0 0 0 HOLDEN TIFFANY ADVISORY BENEFIT & AUCTION 1.00 X 0 0 0 HUNT JILL BENEFIT 1.00 X 0 0 0 LUNA JUAN LIAISON TO WHITTIER ELEMENTARY PARENTS 1.00 X 0 0 0 MALOUF KATE MAJOR DONOR/BENEFIT 2.00 X 0 0 0 MATHISRUD JAMIE BENEFIT/CO-PRESIDENT 1.00 X X 0 0 0 MEEHAN MELISSA BENEFIT 2.00 X 0 0 0 O'BRIEN MELISSA MAJOR DONOR/WHEREVER NEEDED 1.00 X 0 0 0 O'NEIL RORY CO-PRESIDENT 2.00 X X 0 0 0 PEETS CARI MAJOR DONOR 1.00 X 0 0 0 PERRIN NOELLE BENEFIT & AUCTION 1.00 X 0 0 0 PICKUP NATALIE TREASURER 2.00 X X 0 0 0 RICHARDSON KASSANDRA MAJOR DONOR/BENEFIT 1.00 X 0 0 0 RIMLINGER TORI BENEFIT & AUCTION COMMITTEE 2.00 X 0 0 0 SCHECK HEATHER BENEFIT & AUCTION 1.00 X 0 0 0 SHARPE MARYANN BENEFIT & AUCTION 1.00 X 0 0 0 SHEWARD KRISTEN CO PRESIDENT ENSIGN FUND 1.00 X 0 0 0 SILVERMAN BETH SECRETARY 2.00 X X 0 0 0 SPRINGBORN HILLARY FRESHMAN FAMILY NIGHT 1.00 X 0 0 0 STEELBERG RYAN MAJOR DONOR 1.00 X 0 0 0 STOWELL KIM BENEFIT & AUCTION 2.00 X 0 0 0 VON DE AHE DANIELLE MAJOR DONOR 1.00 X 0 0 0 WARMINGTON DEENA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 WEST ROBIN ENSIGN FUND CO-PRESIDE/GRANDPARENTS 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 759116 759116 440 440 210118 84516 125602 125602 885158 0 0 126042 82496 22580 59916 3179 3179 5000 5000 2052 2052 366 366 4046 4046 OPERATIONS 363705 363705 RESTRICTED FUNDS EXPENS 298284 298284 HOME & GARDEN TOUR 55938 55938 IN-KIND PROGRAM EXPENSE 54200 54200 83361 10610 7123 65628 952627 726799 44346 181482 739598 667085 48000 2503 2655 15239 15239 336 0 0 11428 742437 729168 0 0 X 470210 399361 272227 329807 742437 729168 742437 729168 -67469 54200 0 X X 0 1 X 1 0 X 1026241 1125085 1187102 1068842 938917 5346187 1026241 1125085 1187102 1068842 938917 5346187 5346187 10 42 76 178 440 746 5346933 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9521 319 9840 9151 192 178 9521 9151 9151 9109 42 9151 9099 10 9109 0 0 15239 15239 0 0 885158 0 885158 0 885158 898426 0 898426 54200 54200 952626 PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED USE OF FACILITIES 54,200. HOME AND GARDEN TOUR 109493 109493 55938 ANNUAL BENEFIT 95176 95176 27543 4 5448 5448 1035 210117 210117 84516 84516 125601 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED A DRAFT OF THE TAX RETURN FROM THE TAX PREPARER FOR BOARD APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNED A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE AT THE FOUNDATION OFFICE AND REVIEWED PRIOR TO VOTING ON ALL ISSUES. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEW AND APPROVAL BASED ON COMPARABLE FIELD COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WEBSITE, GUIDESTAR.COM. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR