2020-03-13T08:58:56-05:00 2019-06-30 953864890 LTSP INC 4685 MACARTHUR COURT SUITE 300 NEWPORT BEACH CA 92660 990 2018-07-01 330676878 NEWPORT HARBOR EDUCATIONAL FOUNDATION C/O EMILY EVANS NEWP 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 NATALIE PICKUP TREASURER 9496461556 2020-03-04 1 MARK A SIMURDA P00080586 9496502771 64.88.174.3 2020-03-04 20:19:55 PS P 77641AD3B03C1D2A5D6BB336486A8A1A0AE4AF9C DB34AD9D9721096E09AEF20623CC5CB64762E34A 2018 2020-09-23 17:36:50Z NATALIE PICKUP 600 IRVINE AVENUE NEWPORT BEACH CA 92663 1287871 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. 40 40 3 300 0 0 809952 899349 0 0 42 76 315091 287753 1125085 1187178 0 0 0 0 80490 89761 0 0 231363 1092490 1094939 1172980 1184700 -47895 2478 795666 822867 0 24723 795666 798144 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 901600 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. 901600 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 1 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 40 40 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 ALTSHULER KIMALEIGH FRESHMAN FAMILY NIGHT/BENE 3.00 X 0 0 0 BEEKER SUNNY BENEFIT & AUCTION COMMITTE 2.00 X 0 0 0 BIBB KIM MAJOR DONOR COMMITTEE 1.00 X 0 0 0 BIXBY GRANT NAVIGATORS 1.00 X 0 0 0 BLOWER BETH GRANDPARENTS DAY CO-CHAIR 1.00 X 0 0 0 BRUTMAN KAREN BENEFIT & AUCTION 1.00 X 0 0 0 CAMANO JORGE ADVISORY FRESHMAN FAMILY NIGHT 1.00 X 0 0 0 CHONG MELISSA NHHS PTA PRESIDENT 1.00 X X 0 0 0 COX LAURA BENEFIT & AUCTION/COMMUNIT 2.00 X 0 0 0 CRAWFORD ALEX ALUMNI LIASON 1.00 X 0 0 0 DONALD GINA HOME TOUR CO-CHAIRMAN 5.00 X 0 0 0 FELTCH CAROL SECRETARY/FRESHMAN FAMILY 2.00 X 0 0 0 FORBATH GEORGINA ANNUAL CAMPAIGN 1.00 X 0 0 0 GANZON MELISA BENEFIT & AUCTION 1.00 X 0 0 0 GOODMAN MILDA ADVISORY GRANT WRITER 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 HALLE BILL ADVISORY FINANCE/NAVIGATOR 1.00 X 0 0 0 HANSBERGER HEATHER ENSIGN FUND TREASURER 2.00 X X 0 0 0 HARDENBERGH PAM HOME TOUR COMMITTEE 10.00 X 0 0 0 HARNER MARCELLA BENEFIT & AUCTION 1.00 X 0 0 0 HATFIELD KRISTEN GRANDPARENTS DAY COMMITTEE 1.00 X 0 0 0 HOPKINS STEPHANIE BENEFIT & AUCTION 1.00 X 0 0 0 JACKSON CINDY GRANDPARENTS DAY/COMMUNITY SALES 1.00 X 0 0 0 JARRETT SARA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 KALATSCHAN STEPHANIE MAJOR DONOR/ANNUAL CAMPAIG 2.00 X 0 0 0 KERINS WENDY ENSIGN FUND TREASURER 2.00 X X 0 0 0 KINCAID HOLLY ANNUAL CAMPAIGN 1.00 X 0 0 0 LEE CINDY GRANDPARENTS DAY CO-CHAIR 3.00 X 0 0 0 LUNA JUAN LIAISON TO WHITTIER ELEMEN 1.00 X 0 0 0 MALOUF KATE MAJOR DONOR/BENEFIT 2.00 X 0 0 0 MATHISRUD JAMIE BENEFIT 1.00 X 0 0 0 MEEHAN MELISSA ENSIGN FUND CO-PRESIDENT 2.00 X X 0 0 0 O'NEIL RORY ENSIGN FUND CO-PRESIDENT 2.00 X X 0 0 0 PADDEN MARENA HOME TOUR CO-CHAIRMAN 4.00 X 0 0 0 PATTERSON STEVE NAVIGATORS 2.00 X 0 0 0 PICKUP NATALIE TREASURER 2.00 X X 0 0 0 POST DARCY BENEFIT & AUCTION/MAJOR DO 1.00 X 0 0 0 RANKIN SHELLY ADVISORY BENEFIT & HOME TO 1.00 X 0 0 0 RATH TRACY COMMUNITY SALES 1.00 X 0 0 0 RICHARDSON KASSANDRA MAJOR DONOR/BENEFIT 1.00 X 0 0 0 RICHTER SUZANNA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 RIMLINGER TORI BENEFIT & AUCTION COMMITTE 2.00 X 0 0 0 ROBINSON MELISSA ENSIGN FUND CO-PRESIDENT 2.00 X X 0 0 0 SMITH CLARKE ADVISORY FINANCE 1.00 X 0 0 0 SPRINGBORN HILLARY FRESHMAN FAMILY NIGHT 1.00 X 0 0 0 STANDT GAIL ADVISORY GRANT WRITER 1.00 X 0 0 0 STEFANO AMY ADVISORY ANNUAL CAMPAIGN 1.00 X 0 0 0 STOAKS TIM ADVISORY MAJOR DONOR 1.00 X 0 0 0 STOWELL KIM BENEFIT & AUCTION 2.00 X 0 0 0 TAYLOR KAREN HOME TOUR COMMITTEE 5.00 X 0 0 0 TERRY NANCI CO-PRESIDENT/SPEAKER SERIE 3.00 X X 0 0 0 TERRY TYLER ADVISORY DAD'S NIGHT OUT/N 1.00 X 0 0 0 VAICEK JUSTIN ADVISORY FINANCE 1.00 X 0 0 0 WADMAN VICKI ADVISORY HOME TOUR 1.00 X 0 0 0 WARMINGTON DEENA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 WEST ROBIN GRANDPARENTS/PR/SOCIAL MEDIA 2.00 X 0 0 0 WHELAN ALLY ADVISORY GRANDPARENTS' DAY 1.00 X 0 0 0 WHITE MATT ADVISORY FINANCE 1.00 X 0 0 0 WILLETT SUE ADVISORY MAJOR DONOR 1.00 X 0 0 0 WILLIAMS CARRIE PR/ANNUAL CAMPAIGN 1.00 X 0 0 0 WINSOR TRAVIS FINANCE COMMITTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 899349 56400 899349 76 76 388446 100693 287753 287753 1187178 0 0 287829 X 89761 25133 64628 3153 3153 5000 5000 2449 2449 251 251 3599 3599 OPERATIONS 468573 468573 RESTRICTED FUNDS EXPENS 294475 294475 ENSIGN EDUCATIONAL PROG 81706 81706 IN-KIND PROGRAM EXPENSE 56400 56400 179333 446 12152 166735 1184700 901600 51737 231363 791736 819328 3092 2952 15239 14652 838 587 795666 822867 0 24723 0 24723 X 706950 572128 79565 226016 9151 0 795666 798144 795666 822867 2478 0 X X 0 1 X 1 0 X 1160266 953365 1026241 1125085 1187102 5452059 1160266 953365 1026241 1125085 1187102 5452059 5452059 9 7 10 42 76 144 5452203 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9151 9151 9109 42 9151 9099 10 9109 9092 7 9099 9085 7 9092 0 0 15239 14652 587 587 1130778 0 1130778 56400 56400 1187178 1128300 0 1128300 56400 56400 1184700 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES 56,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES 56,400. HOME AND GARDEN TOUR 192772 192772 41837 ANNUAL BENEFIT 142947 142947 49345 5 52727 52727 9512 388446 388446 100694 100694 287752 X 5 17000 X SERVICES 32 39400 0 0 0 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 IX, LINE 24E ANNUAL BENEFIT & AUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,345. TOTAL EXPENSES 49,345. HOME & GARDEN TOUR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,837. TOTAL EXPENSES 41,837. MAJOR DONOR PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,540. TOTAL EXPENSES 16,540. GRANDPARENT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,108. TOTAL EXPENSES 11,108. GENERAL CAMPAIGN/FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,921. TOTAL EXPENSES 9,921. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,898. TOTAL EXPENSES 8,898. MIX & MINGLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,912. TOTAL EXPENSES 7,912. ENSIGN G&A: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,248. FRESHMAN WELCOME EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,838. TOTAL EXPENSES 4,838. FIRESIDE CHAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,491. TOTAL EXPENSES 4,491. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,790. TOTAL EXPENSES 3,790. COMPUTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,669. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,241. TOTAL EXPENSES 2,241. BRICK SALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 1,600. WEBSITE DEVELOPMENT & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,524. TOTAL EXPENSES 1,524. DONOR PERFECT RENEWAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,331. TOTAL EXPENSES 1,331. MEMBERSHIPS, SUBSCRIPTIONS, WORKSHOPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 974. TOTAL EXPENSES 974. ENSIGN NAVIGATORS EXPENSE: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. STUDENT/FAMILY DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 299. TOTAL EXPENSES 299. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. NAVIGATOR EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 78. ENSIGN 8TH GRADE PARENT NIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 8. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR