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PACIFICA EDUCATION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PACIFICA EDUCATION FOUNDATION (EIN 91-2145686)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201833189349203118
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)
Return2018-11-14T12:39:40-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330835986PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DZH PHILLIPS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 MAIN STREET 9TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941051815ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912145686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFICA EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone6506156627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 REINA DEL MARAddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE F FERRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6505571491PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE F FERRYPreparerPersonNm
PTINP01413405PTIN
Phone4157812500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.6.48.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:17:01IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFAEFE540818EA3EDA3872401A713CFC84B3B79BBAtSubmissionCreationDeviceId
At Submission Filing Device IdFAEFE540818EA3EDA3872401A713CFC84B3B79BBAtSubmissionFilingDeviceId
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.PACIFICAEF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,706GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,312ContributionsGiftsGrantsEtcAmt
Investment Income$296InvestmentIncomeAmt
Sale Of Assets Gross$550SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$560CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$10GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$41,548FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,116SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,432SpecialEventsNetIncomeLossAmt
Total Revenue$151,030TotalRevenueAmt
Grants And Similar Amounts Paid$103,901GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$498PrintingPublicationsPostageAmt
Other Expenses Total$4,644OtherExpensesTotalAmt
Total Expenses$111,043TotalExpensesAmt
Excess Or Deficit For Year$39,987ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$391,733NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$431,720NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$391,733BOYAmt
EOY$431,720EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$391,733BOYAmt
EOY$431,720EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$391,733BOYAmt
EOY$431,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRAISE FUNDS FOR PROGRAMS IN PACIFICA SCHOOLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MUSIC PROGRAM AND MUSIC MATTERS IN PACIFICA - WEEKLY MUSIC INSTRUCTION BY A CREDENTIALED TEACHER ACROSS ALL SCHOOLS IN THE DISTRICT BENEFITING GRADES 4 AND 5 STUDENTS, THEIR PARENTS AND BALANCE OF CHILDREN WHO HAVE THE OPPORTUNITY TO PARTICIPATE AND ATTEND BAND CONCERTS, COMPETITIONS, AND EVENTS.$88,646$0
COMPUTER SCIENCE PROGRAM - BRINGING COMPUTER SCIENCE AND ELEMENTARY COMPUTER CODING INTO A CLASSROOM SETTING USING SOFTWARE AND DEVICES TO TEACH MIDDLE SCHOOL CHILDREN HOW TO INTEGRATE COMPUTER SCIENCE INTO THE REST OF THEIR CIRICULUM.$5,255$0
SPARC POETRY - STAGE PERFORMANCE AND RYTHM CULTURE BROUGHT TO THE 5TH GRADE CLASS ROOM. STUDENTS TYPICALLY DELIVER POEMS IN GROUPS AND PERFORM AT A VARIETY OF LOCAL VENUES.$9,750$0
INGRID B. LACY (IBL) MEMORIAL SCHOLARSHIP. AWARDED TO THE STUDENT WHOSE LIFE AT SCHOOL AND IN THE COMMUNITY REFLECTS A VARIED AND EXPANSIVE INTEREST IN LIVING LIFE FULLY AND WHO SUPPORTS OTHERS. BENEFITS THE STUDENT AND THE ENTIRE IBL COMMUNITY BY RECOGNIZING ITS LEADERS AND PROVIDING ROLE MODELS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALDEN MILLER
DIRECTOR/CO-PRESIDENT5.00$0$0$0
EMILY HENNESSY
DIRECTOR/CO-PRESIDENT5.00$0$0$0
BRUCE F FERRY
DIRECTOR/TREASURER5.00$0$0$0
SANDY STEFANCIC
DIRECTOR5.00$0$0$0
JOHNNY DAVIS
DIRECTOR5.00$0$0$0
BLAIR SIMMONS
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE F FERRYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 SAN PEDRO AVENUEAddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd
FieldValueIRS element (for citing)
Phone6505571491PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$164,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,210CurrentTaxYearMinus1YearAmt
Current Tax Year$112,312CurrentTaxYearAmt
Total$664,098TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$3,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,810CurrentTaxYearMinus1YearAmt
Current Tax Year$112,912CurrentTaxYearAmt
Total$667,098TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,595SubstantialContributorsTotAmt
Public Support Total170$605,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$3,151TotalAmt
FieldValueIRS element (for citing)
Total Support$670,249TotalSupportAmt
Public Support CY1700.90340PublicSupportCY170Pct
Public Support PY1700.90220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$0GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2WINTER GALAEvent2Nm
Gross Receipts Event2$29,502GrossReceiptsEvent2Amt
Gross Revenue Event2$29,502GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,855RentFacilityCostsEvent2Amt
Food And Beverage Event2$726FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$35OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,046GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,046GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$500RentFcltyCostsOtherEventsAmt
Gross Receipts Total$41,548GrossReceiptsTotalAmt
Gross Revenue Total Events$41,548GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,355RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$726FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,116DirectExpenseSummaryEventsAmt
Net Income Summary$38,432NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 296.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 21ST CENTURY LEARNING. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,750.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: IBL SCHOLARSHIP. GRANTEE NAME: FAITH DYOGI. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MUSIC PROGRAM. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 88,646.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMPUTER SCIENCE PROGRAM. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,255. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 103,901.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 1,789. DESCRIPTION: INSURANCE. AMOUNT: 1,157. DESCRIPTION: PROMOTION. AMOUNT: 1,206. DESCRIPTION: TAXES & LICENSES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 4,644.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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