2020-11-13T16:08:39-06:00 2019-12-31 941341042 FRANK RIMERMAN & CO LLP 1 EMBARCADERO CENTER STE 2410 SAN FRANCISCO CA 94111 990 2019-01-01 481298690 BULLIS-PURISSIMA ELEMENTARY SCHOOL FOUNDATION BULL 6503752196 102 W PORTOLA AVENUE LOS ALTOS CA 94022 LOUISE TSOI TREASURER 6503752196 2020-11-13 1 JOSEPH M ALBERO P00533143 4154391144 2020-11-13 2019 2022-09-23 18:48:47Z LOUISE TSOI 102 W PORTOLA AVE LOS ALTOS CA 94022 7961008 0 X HTTP://WWW.BCSFOUNDATION.COM/ X 2003 CA THE FOUNDATION'S MISSION IS TOPROVIDE FINANCIAL SUPPORT TO PUBLIC EDUCATION. 18 18 2 18 0 0 4086748 4119867 0 0 165494 155981 191251 126491 4443493 4402339 3735477 5046845 0 0 197946 186638 0 0 192692 178039 127513 4111462 5360996 332031 -958657 7331498 6380503 82263 8722 7249235 6371781 X THE FOUNDATION'S MISSION IS TOPROVIDE FINANCIAL SUPPORT TO PUBLIC EDUCATION. 0 0 4740000 4740000 THE ANNUAL CAMPAIGN SOLICITS DONATIONS TO COVER THE DIFFERENCE BETWEEN THE ANNUAL OPERATION EXPENSES OF BULLIS CHARTER SCHOOL AND THE AMOUNTOF STATE AND LOCAL FUNDING RECEIVED BY THE SCHOOL. 306845 306845 ADDITIONAL SUPPORT PROVIDED TO PAY EXPENSES OF BULLIS CHARTER SCHOOL. 15724 PERSONNEL EXPENSES 15724 5062569 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X LOUISE TSOI 6503752196 102 W PORTOLA AVENUE LOS ALTOS CA 94022 X RYAN RANDALL CO-CHAIR 5.00 X X 0 0 0 MARGARITA GOLOD CO-CHAIR 5.00 X X 0 0 0 RACHELLE MIRKIN VICE-CHAIR / BOARD DEVELOPMENT COMMITTEE CHAIR 3.00 X X 0 0 0 LOUISE TSOI TREASURER 5.00 X X 0 0 0 IRENE BANKS SECRETARY 1.00 X X 0 0 0 ADAM MITCHELL BOARD MEMBER 1.00 X 0 0 0 ANNA GOLBAN BOARD MEMBER 1.00 X 0 0 0 CAM CHAN BOARD MEMBER 1.00 X 0 0 0 CHRIS WELBORN BOARD MEMBER 1.00 X 0 0 0 DAVID LAM BOARD MEMBER 1.00 X 0 0 0 GERRI BOCK BOARD MEMBER 1.00 X 0 0 0 GITTE SKAAKEBAEK BOARD MEMBER 1.00 X 0 0 0 JACKIE DAVIS STEWARDSHIP COMMITTEE CHAIR 1.00 X 0 0 0 JAN BAER BOARD MEMBER 1.00 X 0 0 0 JOANNA POMYKALA MARKETING COMMITTEE CHAIR 1.00 X 0 0 0 LAURA GREBENE BOARD MEMBER 1.00 X 0 0 0 LAURA GWOSDEN MAJOR GIFTS COMMITTEE CHAIR 1.00 X 0 0 0 LEA HALLERT AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 ELIZABETH GARDNER EXECUTIVE DIRECTOR 40.00 X 150000 0 0 150000 0 0 1 0 0 0 PROCOPIO CORY HARGREAVES & SAVITCH LL 525 B STREET SUITE 2200 SAN DIEGO CA 92101 LEGAL 232722 1 111650 4008217 406395 4119867 146429 146429 3525670 3516118 9552 9552 9552 169042 111650 42551 126491 126491 4402339 0 0 282472 5046845 5046845 150000 14654 32770 102576 22986 22986 675 675 12977 1070 4416 7491 21998 21998 20000 20000 6948 6948 795 528 267 7315 2166 5149 BANK CHARGES 35936 196 35740 SPECIAL EVENTS 26350 26350 MEALS AND ENTERTAINMENT 8171 8171 5360996 5062569 105735 192692 1348854 757705 26780 27869 312719 320765 5643145 5274164 7331498 6380503 82263 8722 82263 8722 X 7222455 6343912 26780 27869 7249235 6371781 7331498 6380503 -958657 81203 0 X X 0 1 X 1 0 X 3362104 3726928 4402133 3873728 4008217 19373110 3362104 3726928 4402133 3873728 4008217 19373110 19373110 110159 102530 130780 161635 146429 651533 20024643 0.96750 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26780 1089 27869 26509 271 26780 26343 166 26509 25903 440 26343 18352 7551 25903 0 0 0 X 4483543 81205 81205 4402338 0 4402338 5360997 0 5360997 0 5360997 PART X, LINE 2: THE FOUNDATION APPLIES THE PROVISIONS SET FORTH IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE FOUNDATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINS OPEN. THE FOUNDATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT DECEMBER 31, 2019. THE FOUNDATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. PART V, LINE 4 TO PROVIDE FINANCIAL SUPPORT TO PUBLIC EDUCATION AUCTION 280692 111650 169042 42551 280692 111650 169042 42551 42551 126491 1 BULLIS CHARTER SCHOOL 102 W PORTOLA AVENUE LOS ALTOS CA 94022 481298689 501(C)(3) 4740000 306845 EXPENSES PAID ON BEHALF OF BULLIS CHARTER SCHOOL TO PROVIDE FINANCIAL SUPPORT TO PUBLIC EDUCATION 1 PART I, LINE 2 ALL DONATIONS ARE MAINTAINED IN QUICKBOOKS AND SPECIAL DONATIONS ARE NOTED AS SUCH. X 76 406395 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE FOUNDATION HAS HIRED AN INVESTMENT MANAGER WHOSE RESPONSIBILITY IS TO SELL THE NON-CASH CONTRIBUTIONS, NAMELY STOCK DONATED TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE CO-CHAIRS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION'S ARTICLES AND BYLAWS ARE AVAILABLE ON THE REGISTRY OF CHARITABLE TRUSTS WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGES