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PACIFICA EDUCATION FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PACIFICA EDUCATION FOUNDATION (EIN 91-2145686)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202043219349210374
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T19:02:40-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 MAIN STREET 9TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941051815ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912145686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFICA EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone6506156627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 REINA DEL MARAddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE F FERRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6505571491PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE F FERRYPreparerPersonNm
PTINP01413405PTIN
Phone4157812500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address149.20.203.52IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm08:32:02IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CB256F184797CA3E42BB3C29AD19438E2AE95E0AtSubmissionCreationDeviceId
At Submission Filing Device Id1CB256F184797CA3E42BB3C29AD19438E2AE95E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PACIFICAEF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,740GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,431ContributionsGiftsGrantsEtcAmt
Investment Income$256InvestmentIncomeAmt
Fundraising Gross Income$70,053FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,617SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,436SpecialEventsNetIncomeLossAmt
Total Revenue$131,123TotalRevenueAmt
Grants And Similar Amounts Paid$157,300GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$5,588OtherExpensesTotalAmt
Total Expenses$162,888TotalExpensesAmt
Excess Or Deficit For Year-$31,765ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$411,086NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$379,321NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$411,086BOYAmt
EOY$379,321EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,086BOYAmt
EOY$379,321EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$411,086BOYAmt
EOY$379,321EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRAISE FUNDS FOR PROGRAMS IN PACIFICA SCHOOLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MUSIC PROGRAM AND MUSIC MATTERS IN PACIFICA - WEEKLY MUSIC INSTRUCTION BY A CREDENTIALED TEACHER ACROSS ALL SCHOOLS IN THE DISTRICT BENEFITING GRADES 4 AND 5 STUDENTS, THEIR PARENTS AND BALANCE OF CHILDREN WHO HAVE THE OPPORTUNITY TO PARTICIPATE AND ATTEND BAND CONCERTS, COMPETITIONS, AND EVENTS.$99,000$0
COMPUTER SCIENCE PROGRAM - BRINGING COMPUTER SCIENCE AND ELEMENTARY COMPUTER CODING INTO A CLASSROOM SETTING USING SOFTWARE AND DEVICES TO TEACH MIDDLE SCHOOL CHILDREN HOW TO INTEGRATE COMPUTER SCIENCE INTO THE REST OF THEIR CIRICULUM.$32,400$0
SPARC POETRY - STAGE PERFORMANCE AND RYTHM CULTURE BROUGHT TO THE 5TH GRADE CLASS ROOM. STUDENTS TYPICALLY DELIVER POEMS IN GROUPS AND PERFORM AT A VARIETY OF LOCAL VENUES.$252,750$0
INGRID B. LACY (IBL) MEMORIAL SCHOLARSHIP. AWARDED TO THE STUDENT WHOSE LIFE AT SCHOOL AND IN THE COMMUNITY REFLECTS A VARIED AND EXPANSIVE INTEREST IN LIVING LIFE FULLY AND WHO SUPPORTS OTHERS. BENEFITS THE STUDENT AND THE ENTIRE IBL COMMUNITY BY RECOGNIZING ITS LEADERS AND PROVIDING ROLE MODELS.$150$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALDEN MILLER
DIRECTOR/CO-PRESIDENT5.00$0$0$0
EMILY HENNESSY
DIRECTOR/CO-PRESIDENT5.00$0$0$0
BRUCE F FERRY
DIRECTOR/TREASURER5.00$0$0$0
JOHNNY DAVIS
DIRECTOR5.00$0$0$0
BLAIR SIMMONS
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE F FERRYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 SAN PEDRO AVENUEAddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd
FieldValueIRS element (for citing)
Phone6505571491PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,687CurrentTaxYearMinus1YearAmt
Current Tax Year$79,431CurrentTaxYearAmt
Total$544,105TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$3,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,287CurrentTaxYearMinus1YearAmt
Current Tax Year$80,031CurrentTaxYearAmt
Total$547,105TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,008SubstantialContributorsTotAmt
Public Support Total170$513,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754CurrentTaxYearMinus1YearAmt
Current Tax Year$256CurrentTaxYearAmt
Total$2,507TotalAmt
FieldValueIRS element (for citing)
Total Support$549,612TotalSupportAmt
Public Support CY1700.93360PublicSupportCY170Pct
Public Support PY1700.91710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$21,298GrossReceiptsEvent1Amt
Charitable Contri Event1$2,500CharitableContriEvent1Amt
Gross Revenue Event1$18,798GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,531RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,148OtherDirectExpensesEvent1Amt
Event2WINTER GALAEvent2Nm
Gross Receipts Event2$42,593GrossReceiptsEvent2Amt
Charitable Contri Event2$32,605CharitableContriEvent2Amt
Gross Revenue Event2$9,988GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,169RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,222OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,163GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,163GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$546RentFcltyCostsOtherEventsAmt
Gross Receipts Total$70,054GrossReceiptsTotalAmt
Charitable Contributions Tot$35,105CharitableContributionsTotAmt
Gross Revenue Total Events$34,949GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,246RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$11,370OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,616DirectExpenseSummaryEventsAmt
Net Income Summary$16,333NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 256.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPARC POETRY. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/20. AMOUNT GIVEN: 25,750.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: IBL SCHOLARSHIP. GRANTEE NAME: EVANN SMITH. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/20. AMOUNT GIVEN: 150.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MUSIC PROGRAM. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/20. AMOUNT GIVEN: 99,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMPUTER SCIENCE PROGRAM. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/20. AMOUNT GIVEN: 32,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 157,300.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 2,049. DESCRIPTION: INSURANCE. AMOUNT: 1,124. DESCRIPTION: PROMOTION. AMOUNT: 1,449. DESCRIPTION: TAXES & LICENSES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 906. TOTAL TO FORM 990-EZ, LINE 16: 5,588.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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