2020-01-28T14:33:50-06:00 2019-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2018-07-01 273799005 AAPLE ACADEMY FOUNDATION FKA SAN MARCOS AAPLE FOUNDATION AAPL 8059674581 PO BOX 30636 SANTA BARBARA CA 93130 ERIK NIELSEN EXECUTIVE DIRECTOR 8059674581 2019-12-22 1 JODY DOLAN HOLEHOUSE P00230451 8059661521 X 207.71.230.113 2019-12-22 15:47:26 PS P A736BC6ADFAAD13294886B3CF6F0EC67719888A2 0EAF46EFE682CC97A1328370A7A8AC6699C399B9 2018 2020-09-23 17:36:50Z ERIK NIELSEN PO BOX 30636 SANTA BARBARA CA 93130 329570 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. 13 11 1 15 0 0 299609 329052 0 0 533 518 0 0 300142 329570 54215 118488 0 0 42589 44020 0 0 23219 177025 200309 273829 362817 26313 -33247 222737 197990 0 8500 222737 189490 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 70122 39496 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. 89490 39496 TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP. 74965 39496 LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. 16012 OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. 16012 250589 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 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 ERIK NIELSEN EXECUTIVE DIRECTOR 8.00 X X 40000 0 0 ROBERT FELL CHAIR 4.00 X X 0 0 0 CAROL TRICASE SECRETARY 4.00 X X 0 0 0 JEN ENGMYR TREASURER 4.00 X X 0 0 0 ANDY BANAN DIRECTOR 2.00 X 0 0 0 ARICK FULLER DIRECTOR 2.00 X 0 0 0 MARC BIENSTOCK DIRECTOR 2.00 X 0 0 0 JASON HUGHES DIRECTOR 2.00 X 0 0 0 JM LIND DIRECTOR 2.00 X 0 0 0 JOSE LANDEROS DIRECTOR 2.00 X 0 0 0 NICOLE KLANFER DIRECTOR 2.00 X 0 0 0 STACEY FELL DIRECTOR 2.00 X 0 0 0 KIM BLANKENHORN DIRECTOR 2.00 X 0 0 0 40000 0 0 0 0 0 0 0 329052 329052 518 518 329570 0 0 518 X 118488 118488 40000 24000 16000 4020 2412 804 804 49630 49630 133 133 3300 3300 21391 2870 18521 2743 2743 1491 1491 TEAM BUILDING EVENTS 41189 41189 LEADERSHIP - RESTRICTED 17098 17098 COLLEGE VISITS 13183 13183 TEACHER TRAINING & INST 11615 11615 38536 22604 12038 3894 362817 250589 89009 23219 222237 197490 500 500 222737 197990 0 8500 0 8500 X 185228 171591 37509 17899 222737 189490 222737 197990 -33247 0 X 0 0 0 X 231230 183477 209553 299609 329052 1252921 231230 183477 209553 299609 329052 1252921 1252921 430 421 502 533 518 2404 1255325 0.99810 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SANTA BARBARA UNIFIED SCHOOL DISTRICT 4750 HOLLISTER AVE SANTA BARBARA CA 93110 300690985 118488 TO PURCHASE CLASSROOM HARDWARE, SOFTWARE AND IMPROVEMENTS 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 THE EXECUTIVE DIRECTOR. 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 24E LEADERSHIP PROGRAMMING: PROGRAM SERVICE EXPENSES 9,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,567. STAFFING - LEADERSHIP SEMINAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,189. COHORT CLASS ENRICHMENT EVENTS: PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,640. TECHNOLOGY-RESTRICTED-CYBER TUTORIAL/HOSTING: PROGRAM SERVICE EXPENSES 2,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512. GRANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,363. TOTAL EXPENSES 2,363. FUNDRAISING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,187. TOTAL EXPENSES 1,187. SOFTWARE: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119. MARKETING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,109. LICENSES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. STAFFING - WORKER'S COMP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. COMMITTEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. GIVEZOOKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 344. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. SERVICE PROGRAMMING: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.