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EAST PALO ALTO TENNIS AND TUTORING: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EAST PALO ALTO TENNIS AND TUTORING (EIN 26-3316879)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-03-29
IRS object ID
201930889349301313
Schema version
2017v2.3
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)
Return2019-03-29T17:57:22-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943119928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCKER KRISTOFFERSON AND CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 S EL CAMINO REAL506AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263316879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST PALO ALTO TENNIS & TUTORINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6507254450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 60597AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERITY POWELLPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6507254450PhoneNum
Signature2019-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSON CPAPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Preparation2019-02-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.169.2.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-14IPDt
IP Tm12:05:07IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC862A6A6495AE96C8DA2174141BFBECF14C018A8AtSubmissionCreationDeviceId
At Submission Filing Device IdBBCD6AA90D32928D517FF00922DC634711D933D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERITY POWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 60597AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,495,347GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPATT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionA FREE YOUTH DEVELOPMENT PROGRAM SERVING K-12TH GRADE YOUTH.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$864,318PYContributionsGrantsAmt
CY Contributions Grants$851,565CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$48,952PYInvestmentIncomeAmt
CY Investment Income$83,416CYInvestmentIncomeAmt
PY Other Revenue$295,199PYOtherRevenueAmt
CY Other Revenue$205,415CYOtherRevenueAmt
PY Total Revenue$1,208,469PYTotalRevenueAmt
CY Total Revenue$1,140,396CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$857,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$896,532CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,765CYTotalFundraisingExpenseAmt
PY Other Expenses$314,707PYOtherExpensesAmt
CY Other Expenses$330,441CYOtherExpensesAmt
PY Total Expenses$1,171,723PYTotalExpensesAmt
CY Total Expenses$1,226,973CYTotalExpensesAmt
PY Revenues Less Expenses$36,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$86,577CYRevenuesLessExpensesAmt
Total Assets BOY$1,942,081TotalAssetsBOYAmt
Total Assets EOY$1,884,627TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,942,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,884,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH PARTNERSHIPS WITH FAMILIES, SCHOOLS, AND THE LOCAL COMMUNITIES, EPATT PROMOTES LEADERSHIP, DISCIPLINE, HARD WORK, AND EXCELLENCE AMONG ITS GRADES 1 -12 STUDENTS. USING THE UNIQUE MIX OF ONE-ON-ONE ACADEMIC TUTORING AND TENNIS INSTRUCTION, EPATT STRIVES TO ENRICH THE ACADEMIC, ATHLETIC, AND LIFE SKILLS OF ITS PARTICIPANTS. EPATT DISTINGUISHES ITSELF FROM OTHER AFTER-SCHOOL PROGRAMS THROUGH ITS EMPHASIS ON PARENT EDUCATION AND ACCOUNTABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$593,026ExpenseAmt
DescACADEMIC:THE FOCUS OF EACH TUTORING SESSION IS ON SKILL BUILDING, AS EPATT WANTS TO EMPOWER AND IMPACT PROGRAM PARTICIPANTS RATHER THAN JUST PROVIDE A SERVICE.-115 CHILDREN WORK WITH 125 PER QUARTER (ON AVERAGE) STANFORD UNIVERSITY STUDENTS WHO VOLUNTEER TO ACADEMICALLY TUTOR THE CHILDREN ONE-ON-ONE FOR A MINIMUM OF ONE ACADEMIC QUARTER. MOST TUTEES AND TUTORS ARE MATCHED FOR THE ENTIRE YEAR. OVER 98% OF EPATT STUDENTS GRADUATE FROM HIGH SCHOOL.-CHILDREN RECEIVE AN AVERAGE OF 3.5 HOURS OF ONE-ON-ONE TUTORING PER WEEK.-TUTORING RUNS 4 DAYS PER WEEK, 180 DAYS PER YEAR. A SUMMER PROGRAM THAT RUNS 5 WEEKS IS NOT INCLUDED IN THE TUTORING DAYS. -TUTORS ARE KEPT ACCOUNTABLE BY TUTOR COORDINATORS AND THEY MUST FILL OUT A TUTOR LOG AFTER EACH TUTORING SESSION. TUTORING LOGS ARE WRITTEN ACCOUNTS OF TUTORING SESSIONS.-THE AVERAGE RETENTION RATE FOR CHILDREN IN OUR PROGRAM IS 2.9 YEARS AND TUTORS IS1.6 YEARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$154,633ExpenseAmt
DescTENNIS:WHILE TENNIS IS NOT TRADITIONALLY PLAYED BY UNDERSERVED YOUTH, EPATT USES TENNIS TO REINFORCE LIFE LESSONS. PARTICIPANTS LEARN TEAMWORK, DISCIPLINE, SELF-RELIANCE, SPORTSMANSHIP AND GAIN HEALTHY HABITS THROUGH REGULAR EXERCISE.-100 CHILDREN SPEND 2 TO 4 HOURS A WEEK IN GROUP TENNIS INSTRUCTION.-18 CHILDREN ARE MEMBERS OF THE EPATT TOURNAMENT TEAM AND RECEIVE AN ADDITIONAL 5 HOURS OF TENNIS PER WEEK IN ADDITION TO THE OPPORTUNITY TO PARTICIPATE IN CAMPS AND TOURNAMENTS.-EPATT PLAYERS HAVE BEEN RANKED BY THE UNITED STATES TENNIS ASSOCIATION (USTA).-OUR YOUNG CHILDREN PARTICIPATE IN THE 10 AND UNDER TENNIS PROTOCOL ESTABLISHED BY THE USTA AND HAVE THE OPPORTUNITY TO BE PART OF LOCAL PLAY DAYS AND EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$213,418ExpenseAmt
DescENRICHMENT/PARENT:AN INCREASINGLY IMPORTANT GOAL HAS BEEN TO CHANGE STUDENTS' REFERENCE POINTS IN LIFE. EPATT STUDENTS PARTICIPATE IN EXTRACURRICULAR ACTIVITIES- OFTEN FIRST TIME LIFE EXPERIENCES- SUCH AS CAMPING TRIPS, RIVER RAFTING, COLLEGE TOURS, AND COMMUNITY SERVICE PROJECTS. PARENTS ARE THE CORNERSTONE OF EPATT PROGRAMMING. EPATT DISTINGUISHES ITSELF FROM OTHER AFTER-SCHOOL PROGRAMS THROUGH ITS EMPHASIS ON PARENT EMPOWERMENT. EPATT'S GOAL IS TO HELP PARENTS BECOME MORE ACTIVE IN THEIR CHILD'S ACADEMIC LIFE AND ENCOURAGE MORE READING AT HOME. PARENTS ARE REQUIRED TO ATTEND QUARTERLY WORKSHOPS AND VOLUNTEER IN THEIR CHILDREN'S SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$961,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK ST JOHNPersonNm
Phone4084214457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 CAMPUS DRIVE EAST STANFORDAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VERITY POWELL
CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTINE ALLOO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DICK GOULD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NATE TAYLOR
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID LICHTENGER
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN LYNCH
BOARD MEMBER2.00Yes (X)$0$0$0
GRADY BURNETT
BOARD MEMBER2.00Yes (X)$0$0$0
ANDY CHASE
BOARD MEMBER2.00Yes (X)$0$0$0
GAVIN CHRISTENSEN
BOARD MEMBER2.00Yes (X)$0$0$0
SUE DIEKMAN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK DUNKLEY
BOARD MEMBER2.00Yes (X)$0$0$0
DAN TURBOW
BOARD MEMBER2.00Yes (X)$0$0$0
IRENE GUERRA
BOARD MEMBER2.00Yes (X)$0$0$0
JAKE LESCHLY
BOARD MEMBER2.00Yes (X)$0$0$0
MARCIA PADE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
TED ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY SERRURIER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE HIGAKI
EXECUTIVE DIRECTOR/TENNIS40.00Yes (X)$99,267$0$14,771
KESHA WEEKES
ACADEMIC DIRECTOR40.00Yes (X)$93,513$0$11,232
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$851,565AllOtherContributionsAmt
Noncash Contributions$23,528NoncashContributionsAmt
Total Contributions$851,565TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,468TotalRevenueColumnAmt
Exclusion$34,468ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$307,057SecuritiesAmt
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$259,109SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,948SecuritiesAmt
Other$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,948TotalRevenueColumnAmt
Related Or Exempt Func Income$48,948RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$301,257FundraisingGrossIncomeAmt
Fundraising Direct Expenses$95,842FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,415TotalRevenueColumnAmt
Exclusion$205,415ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,140,396TotalRevenueColumnAmt
Related Or Exempt Func Income$48,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$239,883ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,155TotalAmt
Program Services$171,400ProgramServicesAmt
Management And General$42,172ManagementAndGeneralAmt
Fundraising$17,583FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$553,442TotalAmt
Program Services$411,884ProgramServicesAmt
Management And General$61,498ManagementAndGeneralAmt
Fundraising$80,060FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,399TotalAmt
Program Services$42,342ProgramServicesAmt
Management And General$7,428ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,536TotalAmt
Program Services$53,376ProgramServicesAmt
Management And General$6,690ManagementAndGeneralAmt
Fundraising$1,470FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,860TotalAmt
Management And General$2,860ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,696TotalAmt
Management And General$12,696ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$880TotalAmt
Fundraising$880FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,165TotalAmt
Program Services$136,888ProgramServicesAmt
Management And General$2,730ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,010TotalAmt
Management And General$1,010ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Management And General$80ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,071TotalAmt
Program Services$15,364ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$853FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,287TotalAmt
Management And General$4,287ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ACADEMIC EXPENSES$94,867$94,534$333
SUPPLIES$33,439$32,575$595$269
BANK AND CREDIT CARD FE$8,161$8,161
CAMPAIGN AND EVENT EXPE$6,062$6,062

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,863TotalAmt
Program Services$2,714ProgramServicesAmt
Management And General$5,396ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,226,973TotalAmt
Program Services$961,077ProgramServicesAmt
Management And General$156,131ManagementAndGeneralAmt
Fundraising$109,765FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,447BOYAmt
EOY$19,418EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$640,903BOYAmt
EOY$464,077EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$241,346LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,544BOYAmt
EOY$22,472EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,221,187BOYAmt
EOY$1,378,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,942,081BOYAmt
EOY$1,884,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,870,064BOYAmt
EOY$1,833,180EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,017BOYAmt
EOY$51,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,942,081BOYAmt
EOY$1,884,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,942,081BOYAmt
EOY$1,884,627EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$86,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,123NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$909,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,318CurrentTaxYearMinus1YearAmt
Current Tax Year$851,565CurrentTaxYearAmt
Total$4,263,061TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,318CurrentTaxYearMinus1YearAmt
Current Tax Year$851,565CurrentTaxYearAmt
Total$4,263,061TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$577,401SubstantialContributorsTotAmt
Public Support Total170$3,685,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,587CurrentTaxYearMinus1YearAmt
Current Tax Year$98,843CurrentTaxYearAmt
Total$313,183TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,000CurrentTaxYearAmt
Total$1,000TotalAmt
FieldValueIRS element (for citing)
Total Support$4,577,244TotalSupportAmt
Gross Receipts Rltd Activities$1,316,437GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80520PublicSupportCY170Pct
Public Support PY1700.81430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,366,763BeginningYearBalanceAmt
Investment Earnings Or Losses$111,604InvestmentEarningsOrLossesAmt
Administrative Expenses$12,696AdministrativeExpensesAmt
End Year Balance$1,465,671EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,046,115BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$131,332InvestmentEarningsOrLossesAmt
Administrative Expenses$10,684AdministrativeExpensesAmt
End Year Balance$1,366,763EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$993,717BeginningYearBalanceAmt
Investment Earnings Or Losses$60,374InvestmentEarningsOrLossesAmt
Administrative Expenses$7,976AdministrativeExpensesAmt
End Year Balance$1,046,115EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,004,390BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,991InvestmentEarningsOrLossesAmt
Administrative Expenses$6,682AdministrativeExpensesAmt
End Year Balance$993,717EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,004,390ContributionsAmt
End Year Balance$1,004,390EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,346OtherCostOrOtherBasisAmt
Depreciation$218,874DepreciationAmt
Book Value$22,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,472TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$201,776GrossReceiptsEvent1Amt
Gross Revenue Event1$201,776GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,800RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$54,056OtherDirectExpensesEvent1Amt
Event2EPATT KIDS CUPEvent2Nm
Gross Receipts Event2$99,481GrossReceiptsEvent2Amt
Gross Revenue Event2$99,481GrossRevenueEvent2Amt
Rent Facility Costs Event2$840RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$37,146OtherDirectExpensesEvent2Amt
Gross Receipts Total$301,257GrossReceiptsTotalAmt
Gross Revenue Total Events$301,257GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,640RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$91,202OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,842DirectExpenseSummaryEventsAmt
Net Income Summary$205,415NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES BANK OF THE WEST TO SELL DONATED SECURITIES AFTER RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE ANNUALLY REVIEWS SALARIES OF THE FULL-TIME EMPLOYEES. WE REVIEW THE EMPLOYEES WHO REPORT TO THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR, AS TO PERFORMANCE AND EXPECTATIONS. THE EXECUTIVE COMMITTEE LOOKS AT LOCAL COMPENSATION FOR ELEMENTARY SCHOOL TEACHERS AS A COMPARISON, ALTHOUGH WE UNDERSTAND THAT OUR EMPLOYEES WORK 12 MONTHS RATHER THAN 9. THE EXECUTIVE COMMITTEE ALSO CONSIDERS LENGTH OF SERVICE AND COMMITMENT TO EPATT IN DETERMINING THEIR YEARLY SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.

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