GOLETA EDUCATION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GOLETA EDUCATION FOUNDATION (EIN 77-0223008)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-09
IRS object ID
201901299349201100
Schema version
2017v2.2
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)
Return2019-05-09T08:44:01-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770223008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLETA EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLEBusinessNameControlTxt
Phone8055699864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1177AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark Jackson CPAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-05-09SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.goletaeducationfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,557GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,806ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,749FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,518SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,231SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,039TotalRevenueAmt
Grants And Similar Amounts Paid$132,783GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$15,552OtherExpensesTotalAmt
Total Expenses$148,335TotalExpensesAmt
Excess Or Deficit For Year-$54,296ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$246,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,314NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$246,610BOYAmt
EOY$192,314EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,610BOYAmt
EOY$192,314EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$246,610BOYAmt
EOY$192,314EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Goleta Education Foundation is dedicated to engaging the community to invest in and enhance an excellent education for all students attending schools in the Goleta Union School District.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
DEVELOP A COMPREHENSIVE KINDERGARTEN READINESS PROGRAM FOR SCHOOLS SERVING CHILDREN AND FAMILIES IN THE GOLETA UNION SCHOOL DISCTRICT (GUSD).$78,772
HELPED EXPAND A GUSD BEHAVIOR INTERVENTION PROGRAM THAT DEVELOPS TEACHERS SKILLS SO THAT PUPILS AND PARENTS CAN RESPOND MORE CONSTRUCTIVELY TO DISRUPTIVE CLASSROOM BEHAVIOR.$50,000
INNOVATION GRANTS TO GUSD EDUCATORS WHO ARE BRINGING CREATIVE TEACHING IDEAS INTO THE CLASSROOM TO BETTER SERRVE ALL LEVELS AND TYPES OF LEARNERS.$4,012
FieldValueIRS element (for citing)
Total Program Service Expenses$132,784TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lisa Rivas
Executive Dir.8.00$0
Mark Jackson
Treasurer4.00$0
Brady Bustany
Secretary4.00$0
Dan Oh
Trustee2.00$0
Emily Izmirian
President8.00$0
Blair Looker
Trustee2.00$0
Elizabeth O'Black Gans
Trustee2.00$0
Michael Parisse
Trustee2.00$0
Felicia Roggero
Trustee2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK JACKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1177AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93116ZIPCd
FieldValueIRS element (for citing)
Phone8055699864PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,954CurrentTaxYearMinus1YearAmt
Current Tax Year$95,037CurrentTaxYearAmt
Total$624,467TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,954CurrentTaxYearMinus1YearAmt
Current Tax Year$95,037CurrentTaxYearAmt
Total$624,467TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$624,467PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$14TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$14TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,957CurrentTaxYearMinus1YearAmt
Current Tax Year$95,039CurrentTaxYearAmt
Total$624,481TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lemon RunEvent1Nm
Gross Receipts Event1$15,729GrossReceiptsEvent1Amt
Gross Revenue Event1$15,729GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,343OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,729GrossReceiptsTotalAmt
Gross Revenue Total Events$15,729GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,343DirectExpenseSummaryEventsAmt
Net Income Summary$5,386NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: GOLETA UNION SCHOOL DISTRICT | Donee's Address: 401. N FAIRVIEW AVE GOLETA CA 93117 | Cash Amount Given: $78772
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: ISLA VISTA YOUTH PROJECTS | Donee's Address: 6842 PHELPS ROAD GOLETA CA 93117 | Cash Amount Given: $50000
Other Expenses.1012Insurance $877
Other Expenses.1WEB SITE DESIGN $6047
Other Expenses.2MARKETING $5657
Other Expenses.3GRANTWRITING $2161
Other Expenses.4MEMBERSHIP FEES/TRAINING $345
Other Expenses.5ACCOUNTING SOFTWARE FEES $250
Other Expenses.6LICENSES & REGISTRATION FEES $95
Other Expenses.7POSTAGE $90
Other Expenses.8BANK FEES $30
Changes to Organizing or Governing DocumentsUPDATING OF THE ORGANIZATION'S BYLAWS

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