FRIENDS OF MANDARIN IMMERSION PROGRAM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF MANDARIN IMMERSION PROGRAM (EIN 46-4371590)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-08-16
IRS object ID
201942289349300909
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)
Return2019-08-16T15:01:56-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474887601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EATON'S INCOME TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 CALLE AMANECER SUITE 160AddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP926734218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464371590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF MANDARIN IMMERSIONBusinessNameLine1Txt
Business Name Line2PROGRAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9496902575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125302 RANCHO NIGUEL ROADAddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC CHAMBERLAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9496902575PhoneNum
Signature2019-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW SCOTT EATONPreparerPersonNm
PTINP00128289PTIN
Phone9494920337PhoneNum
Preparation2019-08-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-16IPDt
IP Tm15:01:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D16776930DE008385F9BCC2762049057FDCFB93AtSubmissionCreationDeviceId
At Submission Filing Device Id8B483212A831E1B6B012441E55002E807DA57C32AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC CHAMBERLAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125302 RANCHO NIGUEL RDAddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,058GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSOFMIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$137,709PYContributionsGrantsAmt
CY Contributions Grants$126,595CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$68PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
PY Other Revenue$65,724PYOtherRevenueAmt
CY Other Revenue$46,741CYOtherRevenueAmt
PY Total Revenue$203,501PYTotalRevenueAmt
CY Total Revenue$173,396CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145CYTotalFundraisingExpenseAmt
PY Other Expenses$80,389PYOtherExpensesAmt
CY Other Expenses$280,762CYOtherExpensesAmt
PY Total Expenses$80,389PYTotalExpensesAmt
CY Total Expenses$280,762CYTotalExpensesAmt
PY Revenues Less Expenses$123,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$107,366CYRevenuesLessExpensesAmt
Total Assets BOY$328,205TotalAssetsBOYAmt
Total Assets EOY$220,839TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$328,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$68,999ExpenseAmt
DescFUND TEACHER'S AIDES TO ASSIST TEACHER IN CLASSROOM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,148ExpenseAmt
DescPROVIDE MANDARIN TEXTBOOKS FOR CLASSROOM AND STUDENT USEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFUND PROGRAM COORDINATOR FOR MANDARIN IMMERSION PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$276,147TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonINGRID FEENYPersonNm
Phone9496902575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125302 RANCHO NIGUEL RDAddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
INGRID FEENY
TREASURERYes (X)$0$0$0
ERIC CHAMBERLAIN
PRESIDENTYes (X)$0$0$0
NANCY LU
VICE PRESIDEYes (X)$0$0$0
KRISTI CRAFT ROWLEY
SECRETARYYes (X)$0$0$0
LINH HYUNH
FINANCIAL COYes (X)$0$0$0
CZARIN CHAN-LIN
OUTREACH DIRYes (X)$0$0$0
MONIKA PINTO CONNOLLY
COMMUNICATIOYes (X)$0$0$0
JUINTOW LIN
COMMUNITY LIYes (X)$0$0$0
THANH NGUYEN
PARLIAMENTARYes (X)$0$0$0
MELODY BROWN
VICE PRESIDEYes (X)$0$0$0
MEGAN HOLLAND
SECRETARYYes (X)$0$0$0
MARY JIA
FINANCIAL COYes (X)$0$0$0
LISA YI
OUTREACH DIRYes (X)$0$0$0
ALEXANDRA WELKER
COMMUNICATIOYes (X)$0$0$0
AMANDA YEUNG
COMMUNITY LIYes (X)$0$0$0
JEN PANG
MIDDLE SCHOOYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$126,595AllOtherContributionsAmt
Total Contributions$126,595TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,403FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,662FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,741TotalRevenueColumnAmt
Exclusion$46,741ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,396TotalRevenueColumnAmt
Exclusion$46,801ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Management And General$1,338ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,790TotalAmt
Management And General$2,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Program Services-$1ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72TotalAmt
Management And General$72ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CURRICULUM SPECIALIST$199,579$199,579
ASSISTANTS$69,000$69,000
PROFESSIONAL DEVELOPMENT$3,645$3,645
CULTURE$2,448$2,448

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Program Services$1,476ProgramServicesAmt
Fundraising$145FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,762TotalAmt
Program Services$276,147ProgramServicesAmt
Management And General$4,470ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$328,205BOYAmt
EOY$220,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$328,205BOYAmt
EOY$220,839EOYAmt

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$328,205BOYAmt
EOY$220,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$328,205BOYAmt
EOY$220,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$328,205BOYAmt
EOY$220,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$107,366ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$77,389GrossReceiptsEvent1Amt
Gross Revenue Event1$77,389GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,662OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,389GrossReceiptsTotalAmt
Gross Revenue Total Events$77,389GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,662OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,662DirectExpenseSummaryEventsAmt
Net Income Summary$42,727NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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