ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION (EIN 33-0735418)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201831349349202328
Schema version
2017v2.2
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)
Return2018-05-14T15:51:45-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205905997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EBRO ACCOUNTING & CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12390 E ORANGEWOOD AVE SUITE 510AddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330735418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANAHEIM UNION HIGH SCHOOL DISTRICTBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANAHBusinessNameControlTxt
Phone7149993503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 N CRESCENT WAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary HumphreysPersonNm
Person TitleChairmanPersonTitleTxt
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELSA EBRO CPAPreparerPersonNm
PTINP00582074PTIN
Phone7149389986PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherFOUNDATIONTypeOfOrganizationOtherDesc
Gross Receipts$9,088GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,892ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,196ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$9,088TotalRevenueAmt
Grants And Similar Amounts Paid$16,487GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$8,474FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$11PrintingPublicationsPostageAmt
Other Expenses Total$116OtherExpensesTotalAmt
Total Expenses$25,088TotalExpensesAmt
Excess Or Deficit For Year-$16,000ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,275NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,483OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$131,792NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,275BOYAmt
EOY$131,792EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,275BOYAmt
EOY$131,792EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,275BOYAmt
EOY$131,792EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION WILL PROVIDE AUHSD STUDENTS AN ENHANCED LEARNING EXPERIENCE THROUGH MONETARY DONATIONS AND IN-KIND CONTRIBUTIONS. THE FOUNDATION WILL SUPPORT ACADEMIC PROGRAMS AND SERVICES, THE VISUAL AND PERFORMING ARTS, AS WELL AS ATHLETIC AND INTRAMURAL PROGRAMS AND ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2017 AUHSDF SUPERINTENDENTS SCHOLAR/ATHLETE AWARDS DINNER BY PROVIDING FUNDING TO PAY FOR FOOD AND TROPHIES.$8,741
ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2017 AIME PROGRAM AT ANAHEIM HIGH SCHOOL BY PROVIDING FUNDING TO PURCHASE GOODS TO SELL AND RAISE FUNDS FOR PROGRAM.$7,746
FieldValueIRS element (for citing)
Total Program Service Expenses$16,487TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY HUMPHREYS
Chairman20.00$0
Tom Morton
Executive Dir.0$0
James Vanderbilt
Trustee0$0
Al Jabbar
Trustee0$0
Annemarie Randle-Trejo
Trustee0$0
Paul Kott
Trustee0$0
Tom Tait
Trustee0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEBRO ACCOUNTING AND CONSULTINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12390 E ORANGEWOOD AVE SUITE 510AddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
Phone7149389986PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$30,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,243CurrentTaxYearMinus1YearAmt
Current Tax Year$9,088CurrentTaxYearAmt
Total$68,031TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,243CurrentTaxYearMinus1YearAmt
Current Tax Year$9,088CurrentTaxYearAmt
Total$68,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$68,031PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Total$165TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$68,196TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: ANAHEIM UNION HIGH SCHOOL DISTRICT | Donee's Address: 501 N CRESCENT WAY ANAHEIM CA 92801 | Cash Amount Given: $16487
Other Expenses.1PENALTY FEES $50
Other Expenses.2OUTSIDE SERVICES $50
Other Expenses.4TAXES & LICENSES $10
Other Expenses.5BANK FEES $6

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