SOUTHEAST COMMUNITY FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST COMMUNITY FOUNDATION (EIN 47-5277176)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349207694
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)
Return2018-11-15T17:22:56-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454095250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSE SNYDER & JACOBS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115821 VENTURA BLVD SUITE 490AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475277176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8184610600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15211 E WASHINGTON BLVD SUITE 2-170AddressLine1Txt
CityCOMMERCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDIE D TAFOYAPersonNm
Person TitleCEOPersonTitleTxt
Phone3236131516PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE CHOIPreparerPersonNm
PTINP01035073PTIN
Phone8184610600PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.4.230.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:47:41IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA0B7E202048ABED045898727DE8BAA66DC7C31D5AtSubmissionCreationDeviceId
At Submission Filing Device Id2A2F6827CA57722C8D3ED3967350C4C76F3E58C2AtSubmissionFilingDeviceId
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 AddressSECFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,600GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,600ContributionsGiftsGrantsEtcAmt
Total Revenue$55,600TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,662FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$9,958OtherExpensesTotalAmt
Total Expenses$110,620TotalExpensesAmt
Excess Or Deficit For Year-$55,020ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,339NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$4,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,309BOYAmt
EOY$723EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,309BOYAmt
EOY$723EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,970BOYAmt
EOY$5,404EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,339BOYAmt
EOY-$4,681EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SOUTHEAST COMMUNITY FOUNDATION (SCF) IS A PRIVATE, INDEPENDENT FOUNDATION DEDICATED TO ADVANCING THE EDUCATION OF PROMISING STUDENTS WHO HAVE LIMITED FINANCIAL MEANS. SCF SUPPORTS EXCEPTIONAL STUDENTS FROM ELEMENTARY SCHOOL TO GRADUATE SCHOOL THROUGH SCHOLARSHIPS, GRANTS, DIRECT SERVICE, AND KNOWLEDGE CREATION AND DISSEMINATION.SCF IS DEDICATED TO ADVANCING THE EDUCATION OF PROMISING STUDENTS WHO HAVE FINANCIAL NEED. BY OFFERING SCHOLARSHIPS, IN-DEPTH ACADEMIC COUNSELING AND OTHER DIRECT SERVICES, SCF SEEKS TO HELP HIGH-PERFORMING, LOW-INCOME STUDENTS TO DEVELOP THEIR TALENTS AND EXCEL EDUCATIONALLY. SCHOLARS ARE SELECTED FROM A POOL USING SUCH FACTORS AS EXEMPLARY ACADEMIC ACHIEVEMENT, FINANCIAL NEED, GRIT, DETERMINATION AND SOCIAL COMMITMENT. IN ADDITION TO PROVIDING STUDENTS COUNSELING AND FINANCIAL SUPPORT FROM MIDDLE SCHOOL TO GRADUATE SCHOOL, SCF PROVIDES SIGNIFICANT GRANTS FOR NOTEWORTHY AND INNOVATIVE INITIATIVES THAT SUPPORT HIGH-PERFORMING, LOW-INCOME STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomESTABLISHED A SCHOLARSHIP MERIT BASED SCHOLARSHIP FOR LOW-INCOME STUDENTS AND ESTABLISHED AN APPLICATION PROCESS FOR THE SCHOLARSHIP.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
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
JULIE COYNE
CHAIR1.00$0$0$0
GARY DARTNALL
SECRETARY OF THE BOARD1.00$0$0$0
BARRY SMITH
DIRECTOR1.00$0$0$0
SAMANDA WASSON
DIRECTOR1.00$0$0$0
LOUIS WASSON
DIRECTOR1.00$0$0$0
EDDIE TAFOYA
CEO40.00$92,000$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 OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$5,404LoansToFromOfficersAmt
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 Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15211 E WASHINGTON BLVD STE 2-170AddressLine1Txt
CityCOMMERCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90040ZIPCd
FieldValueIRS element (for citing)
Phone3236131516PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,000CurrentTaxYearMinus1YearAmt
Current Tax Year$55,600CurrentTaxYearAmt
Total$110,600TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,000CurrentTaxYearMinus1YearAmt
Current Tax Year$55,600CurrentTaxYearAmt
Total$110,600TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$70,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$70,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,600PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,000CurrentTaxYearMinus1YearAmt
Current Tax Year$55,600CurrentTaxYearAmt
Total$110,600TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJULIE COYNEPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeSUPPORT OPPERATIONSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$5,404OriginalPrincipalAmt
Balance Due$5,404BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,404TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: STORAGE. AMOUNT: 1,537. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,367. DESCRIPTION: ADVERTISING. AMOUNT: 4,566. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,583. DESCRIPTION: LICENSE & FEES. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 9,958.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 1,970. END OF YEAR AMOUNT: 5,404.

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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