2019-02-14T18:40:14-06:00 2018-06-30 953864890 LTSP INC 4685 MACARTHUR COURT SUITE 300 NEWPORT BEACH CA 92660 990 2017-07-01 330676878 NEWPORT HARBOR EDUCATIONAL FOUNDATION C/O EMILY EVANS NEWP 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 NATALIE PICKUP TREASURER 9496461556 2019-01-30 1 MARK A SIMURDA P00080586 9496502771 64.88.174.3 2019-01-30 14:24:22 PS P 77641AD3B03C1D2A5D6BB336486A8A1A0AE4AF9C ABD6E0D75DB6E6B8BDC9782FE1B0479C2F5C8905 2017 2019-02-21 02:37:17Z NATALIE PICKUP 600 IRVINE AVENUE NEWPORT BEACH CA 92663 1220794 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 752434 809952 0 0 10 42 273807 315091 1026251 1125085 0 0 0 0 79056 80490 0 0 232390 993145 1092490 1072201 1172980 -45950 -47895 843561 795666 0 0 843561 795666 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 892350 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. 892350 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 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/BENEFIT 3.00 X 0 0 0 BEEKER SUNNY BENEFIT & AUCTION COMMITTEE 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 CHONG MELISSA NHHS PTA PRESIDENT 1.00 X X 0 0 0 COX LAURA BENEFIT & AUCTION/COMMUNITY SALES 2.00 X 0 0 0 DEANGELO KRISTEN BENEFIT & AUCTION COMMITTEE 1.00 X 0 0 0 FELTCH CAROL SECRETARY/FRESHMAN FAMILY NIGHT 2.00 X 0 0 0 FORBATH GEORGINA ANNUAL CAMPAIGN 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 HANSBERGER HEATHER ENSIGN FUND TREASURER 2.00 X 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 JARRETT SARA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 KALATSCHAN STEPHANIE MAJOR DONOR/ANNUAL CAMPAIGN 2.00 X 0 0 0 KERINS WENDY ENSIGN FUND TREASURER 2.00 X X 0 0 0 KJAER CHRIS VP/ PR /SPEAKER SERIES 1.00 X X 0 0 0 LUNA JUAN LIAISON TO WHITTIER ELEMENTARY PARENTS 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 PATTERSON STEVE NAVIGATORS 1.00 X 0 0 0 PICKUP NATALIE TREASURER 2.00 X X 0 0 0 POST DARCY BENEFIT & AUCTION/MAJOR DONOR 1.00 X 0 0 0 RATH TRACY COMMUNITY SALES 1.00 X 0 0 0 RETTIG SANDY MAJOR DONOR/ANNUAL CAMPAIGN 2.00 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 COMMITTEE 2.00 X 0 0 0 ROBINSON MELISSA ENSIGN FUND CO-PRESIDENT 2.00 X X 0 0 0 SPRINGBORN HILLARY FRESHMAN FAMILY NIGHT 1.00 X 0 0 0 STOWELL KIM BENEFIT & AUCTION 2.00 X 0 0 0 TERRY NANCI CO-PRESIDENT/SPEAKER SERIES 2.00 X X 0 0 0 TOTTEN SUE MAJOR DONOR COMMITTEE 1.00 X 0 0 0 WARMINGTON DEENA MAJOR DONOR COMMITTEE 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 WOLKEN AMY BLOOMINGDALE'S/COMMUNITY SALES 1.00 X 0 0 0 HALLE BILL ADVISORY FINANCE/NAVIGATOR LIAISON 1.00 X 0 0 0 RANKIN SHELLY ADVISORY BENEFIT & HOME TOUR 1.00 X 0 0 0 SMITH CLARKE ADVISORY FINANCE 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 TERRY TYLER ADVISORY DAD'S NIGHT OUT/NAVIGATORS 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 WHELAN ALLY ADVISORY GRANDPARENTS' DAY CO-CHAIR 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 DONALD GINA HOME TOUR CO-CHAIRMAN 5.00 X 0 0 0 HARDENBERGH PAM HOME TOUR COMMITTEE 10.00 X 0 0 0 LEE CINDY GRANDPARENTS DAY CO-CHAIR 3.00 X 0 0 0 PADDEN MARENA HOME TOUR CO-CHAIRMAN 4.00 X 0 0 0 TAYLOR KAREN HOME TOUR COMMITTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 809952 52220 809952 42 42 410800 95709 315091 315091 1125085 0 0 315133 X 80490 22537 57953 2668 2668 5000 5000 1046 1046 427 427 2867 2867 OPERATIONS 474760 474760 RESTRICTED FUNDS EXPENS 286761 286761 ENSIGN EDUCATIONAL PROG 78011 78011 IN-KIND PROGRAM EXPENSE 52220 52220 188730 598 13695 174437 1172980 892350 48240 232390 839914 791736 2382 3092 15239 14401 1265 838 843561 795666 0 0 X 690534 706950 143918 79565 9109 9151 843561 795666 843561 795666 -47895 0 X X 0 1 X 1 0 X 1062491 1160266 953365 1026241 1125085 5327448 1062491 1160266 953365 1026241 1125085 5327448 5327448 9 9 7 10 42 77 5327525 1.00000 1.00000 X 0 9109 42 9151 9099 10 9109 9092 7 9099 9085 7 9092 9078 7 9085 1.00000 0 0 15239 14401 838 838 1072865 0 1072865 52220 52220 1125085 1120760 0 1120760 52220 52220 1172980 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES 52,220. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES 52,220. HOME AND GARDEN TOUR 202386 202386 35313 ANNUAL BENEFIT 156317 156317 51192 7 52097 52097 9204 410800 410800 95709 95709 315091 X 5 23500 X SERVICES 30 28720 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 51,192. TOTAL EXPENSES 51,192. HOME & GARDEN TOUR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,313. TOTAL EXPENSES 35,313. MAJOR DONOR PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,335. TOTAL EXPENSES 27,335. GRANDPARENT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,854. TOTAL EXPENSES 10,854. GENERAL CAMPAIGN/FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,347. TOTAL EXPENSES 10,347. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,415. TOTAL EXPENSES 9,415. MIX & MINGLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,813. TOTAL EXPENSES 7,813. ENSIGN G&A: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,999. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,359. TOTAL EXPENSES 5,359. WEBSITE DEVELOPMENT & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,489. TOTAL EXPENSES 4,489. COMPUTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,479. FRESHMAN WELCOME EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,956. TOTAL EXPENSES 3,956. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,744. TOTAL EXPENSES 2,744. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,563. FIRESIDE CHAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,286. TOTAL EXPENSES 2,286. BRICK SALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 865. TOTAL EXPENSES 865. NAVIGATOR EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 710. TOTAL EXPENSES 710. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. MEMBERSHIPS, SUBSCRIPTIONS, WORKSHOPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 635. TOTAL EXPENSES 635. ENSIGN NAVIGATORS EXPENSE: PROGRAM SERVICE EXPENSES 598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598. STUDENT/FAMILY DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 598. TOTAL EXPENSES 598. FASHION ISLAND EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 450. SURFSIDE DAY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 76. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR