2019-02-12T10:55:04-06:00 2018-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2017-07-01 273799005 AAPLE ACADEMY FOUNDATION FKA SAN MARCOS AAPLE FOUNDATION AAPL 8059674581 PO BOX 30636 SANTA BARBARA CA 93130 ERIK NIELSEN EXECUTIVE DIRECTOR 8059674581 2019-01-29 1 JODY DOLAN HOLEHOUSE P00230451 8059661521 X 207.71.230.113 2019-01-29 08:57:24 PS P 9CB6FCBE518D26A7C2D96553CEED9772628F3759 A736BC6ADFAAD13294886B3CF6F0EC67719888A2 2017 2019-02-21 02:37:17Z ERIK NIELSEN PO BOX 30636 SANTA BARBARA CA 93130 300142 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. 12 11 1 15 0 0 209553 299609 0 0 502 533 0 0 210055 300142 5486 54215 0 0 43570 42589 0 0 25309 213930 177025 262986 273829 -52931 26313 196423 222737 0 0 196423 222737 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 46895 18072 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. 63217 18071 TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP. 38243 18072 LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. 16978 OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. 16978 165333 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 14 0 1 1 0 0 0 0 0 0 0 0 X 12 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 41250 0 0 ROBERT FELL BOARD CHAIRMAN 4.00 X X 0 0 0 CAROL TRICASE SECRETARY 4.00 X X 0 0 0 KRISTA FROHLING TREASURER 4.00 X X 0 0 0 ARDY BANAN DIRECTOR 2.00 X 0 0 0 KIM BLANKENHORN DIRECTOR 2.00 X 0 0 0 ARICK FULLER DIRECTOR 2.00 X 0 0 0 SHARON GOLDBERG DIRECTOR 2.00 X 0 0 0 BRETT MATTHEWS DIRECTOR 2.00 X 0 0 0 JASON HUGHES DIRECTOR 2.00 X 0 0 0 MARC BIENSTOCK DIRECTOR 2.00 X 0 0 0 NICOLE KLANFER DIRECTOR 2.00 X 0 0 0 41250 0 0 0 0 0 0 0 299609 299609 533 533 300142 0 0 533 X 54215 54215 38750 23250 7750 7750 3839 2303 768 768 46604 46604 16908 2092 14816 TEAMBUILDINGEVENTS 27481 27481 COLLEGE VISITS 12043 12043 TEACHER TRAINING & INST 9507 9507 LEADERSHIP PROGRAMMING 9154 9154 55328 27380 25973 1975 273829 165333 83187 25309 195423 222237 1000 500 196423 222737 0 0 0 X 175919 185228 20504 37509 196423 222737 196423 222737 X 26313 1 X 0 0 0 X 147364 231230 183477 209553 299609 1071233 147364 231230 183477 209553 299609 1071233 1071233 388 430 421 502 533 2274 1073507 0.99790 0.99780 X 0 SANTA BARBARA UNIFIED SCHOOL DISTRICT 4750 HOLLISTER AVE SANTA BARBARA CA 93110 300690985 54215 TO PURCHASE CLASSROOM HARDWARE AND SOFTWARE, AS WELL AS PROVIDE FUNDS FOR IMPROVEMENTS. 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 TEAMBUILDING SOCIALS: PROGRAM SERVICE EXPENSES 9,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,147. STAFFING - LEADERSHIP SEMINAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,529. COHORT CLASS ENRICHMENT EVENTS: PROGRAM SERVICE EXPENSES 8,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,262. MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,285. TECHNOLOGY-RESTRICTED-CYBER TUTORIAL/HOSTING: PROGRAM SERVICE EXPENSES 5,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,495. LEGAL FEES - RESTRICTED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. LEADERSHIP - RESTRICTED: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,288. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. GIVEZOOKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,419. TOTAL EXPENSES 1,419. SERVICE PROGRAMMING: PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. LICENSES: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898. FUNDRAISING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 556. TOTAL EXPENSES 556. COMMITTEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. STAFFING - WORKER'S COMP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. FORM 990, PART XI, LINE 9: ROUNDING 1.