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EAST PALO ALTO TENNIS AND TUTORING: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EAST PALO ALTO TENNIS AND TUTORING (EIN 26-3316879)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-02-01
IRS object ID
201820329349302067
Schema version
2016v3.0
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)
Return2018-02-01T21:04:07-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSONPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Preparation2018-01-23PreparationDt
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)
IP2018-01-23IPDt
IP Tm15:53:45IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAC6BBC71E518FE19AE598FBA05AFEDD2EA34C5A6AtSubmissionCreationDeviceId
At Submission Filing Device Id5232E21E1D5D64DACA3B6C8F5A49812FF33F3CF7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,528,562GrossReceiptsAmt
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 Employee40TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$861,333PYContributionsGrantsAmt
CY Contributions Grants$864,318CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,167PYInvestmentIncomeAmt
CY Investment Income$48,952CYInvestmentIncomeAmt
PY Other Revenue$326,648PYOtherRevenueAmt
CY Other Revenue$295,199CYOtherRevenueAmt
PY Total Revenue$1,198,148PYTotalRevenueAmt
CY Total Revenue$1,208,469CYTotalRevenueAmt
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$770,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$857,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,153CYTotalFundraisingExpenseAmt
PY Other Expenses$220,137PYOtherExpensesAmt
CY Other Expenses$314,707CYOtherExpensesAmt
PY Total Expenses$990,471PYTotalExpensesAmt
CY Total Expenses$1,171,723CYTotalExpensesAmt
PY Revenues Less Expenses$207,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,746CYRevenuesLessExpensesAmt
Total Assets BOY$1,823,016TotalAssetsBOYAmt
Total Assets EOY$1,942,081TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,823,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,942,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH PARTNERSHIPS WITH FAMILIES, SCHOOLS, AND THE LOCAL COMMUNITIES, EAST PALO ALTO TENNIS & TUTORING (EPATT) PROMOTES LEADERSHIP, DISCIPLINE, HARD WORK, AND EXCELLENCE AMONG ITS K-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$609,109ExpenseAmt
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.- 125 CHILDREN WORK WITH 110 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 4 HOURS OF ONE-ON-ONE TUTORING PER WEEK.- TUTORING RUNS 4 DAYS PER WEEK, 180 DAYS PER YEAR. A SUMMER PROGRAM THAT RUNS 6 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 AT 1.6 YEARS- IN ADDITION, EPATT RAN AN EARLY LITERACY PROGRAM FOR KINDERGARTNERS AND FIRST GRADES CALLED PROJECT RALLY FOR 22 EAST PALO ALTO CHILDREN ATTENDING PALO ALTO SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,793ExpenseAmt
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.- 116 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 3.5 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$196,750ExpenseAmt
DescENRICHMENT/PARENT:AN INCREASINGLY IMPORTANT GOAL HAS BEEN TO CHANGE STUDENTS' REFERENCE POINTS IN LIFE. EPATT KIDS 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$916,652TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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)
PersonANNE GOULDPersonNm
Phone6504640111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SAND HILL ROAD APT 200BAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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
ELLIE VICTOR
DEVELOPMENT CHAIR2.00Yes (X)Yes (X)$0$0$0
CAMERON BIANCHI
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
CAMERON JONES
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
DAN TURBOW
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN LYNCH
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE HIGAKI
EXECUTIVE DIRECTOR/TENNIS40.00Yes (X)$100,664$0$17,644
KESHA WEEKES
ACADEMIC DIRECTOR40.00Yes (X)$94,896$0$10,693
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,560TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$864,318AllOtherContributionsAmt
Noncash Contributions$53,961NoncashContributionsAmt
Total Contributions$864,318TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,352TotalRevenueColumnAmt
Exclusion$31,352ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$243,607SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$226,007SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,600SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,600TotalRevenueColumnAmt
Related Or Exempt Func Income$17,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$389,285FundraisingGrossIncomeAmt
Fundraising Direct Expenses$94,086FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,199TotalRevenueColumnAmt
Exclusion$295,199ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,208,469TotalRevenueColumnAmt
Related Or Exempt Func Income$17,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$326,551ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,753TotalAmt
Program Services$168,249ProgramServicesAmt
Management And General$42,102ManagementAndGeneralAmt
Fundraising$17,402FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$523,946TotalAmt
Program Services$388,307ProgramServicesAmt
Management And General$66,754ManagementAndGeneralAmt
Fundraising$68,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,934TotalAmt
Program Services$42,990ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,383TotalAmt
Program Services$51,326ProgramServicesAmt
Management And General$6,642ManagementAndGeneralAmt
Fundraising$2,415FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,684TotalAmt
Management And General$10,684ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,364TotalAmt
Program Services$77,381ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,470TotalAmt
Management And General$1,470ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$361TotalAmt
Management And General$361ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,667TotalAmt
Program Services$12,300ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,444TotalAmt
Management And General$4,444ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ACADEMIC EXPENSES$151,059$150,619$440
SUPPLIES$23,791$22,951$492$348
CAMPAIGN AND EVENT EXPE$15,419$15,419
BANK AND CREDIT CARD FE$8,318$8,318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,730TotalAmt
Program Services$2,529ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,171,723TotalAmt
Program Services$916,652ProgramServicesAmt
Management And General$146,918ManagementAndGeneralAmt
Fundraising$108,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,489BOYAmt
EOY$40,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$792,743BOYAmt
EOY$640,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$251,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$211,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,710BOYAmt
EOY$39,544EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$995,074BOYAmt
EOY$1,221,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,823,016BOYAmt
EOY$1,942,081EOYAmt

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$1,752,850BOYAmt
EOY$1,870,064EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,166BOYAmt
EOY$72,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,823,016BOYAmt
EOY$1,942,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,823,016BOYAmt
EOY$1,942,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,746ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,319NetUnrlzdGainsLossesInvstAmt
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$832,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,333CurrentTaxYearMinus1YearAmt
Current Tax Year$864,318CurrentTaxYearAmt
Total$4,243,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,333CurrentTaxYearMinus1YearAmt
Current Tax Year$864,318CurrentTaxYearAmt
Total$4,243,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$611,402SubstantialContributorsTotAmt
Public Support Total170$3,632,140PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,753CurrentTaxYearMinus1YearAmt
Current Tax Year$120,587CurrentTaxYearAmt
Total$216,717TotalAmt
FieldValueIRS element (for citing)
Total Support$4,460,259TotalSupportAmt
Gross Receipts Rltd Activities$1,229,276GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81430PublicSupportCY170Pct
Public Support PY1700.84380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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$251,407OtherCostOrOtherBasisAmt
Depreciation$211,863DepreciationAmt
Book Value$39,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,544TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$219,856GrossReceiptsEvent1Amt
Gross Revenue Event1$219,856GrossRevenueEvent1Amt
Rent Facility Costs Event1$40,397RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,565OtherDirectExpensesEvent1Amt
Event2EPATT PRO-AMEvent2Nm
Gross Receipts Event2$169,429GrossReceiptsEvent2Amt
Gross Revenue Event2$169,429GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,748RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$31,376OtherDirectExpensesEvent2Amt
Gross Receipts Total$389,285GrossReceiptsTotalAmt
Gross Revenue Total Events$389,285GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$50,145RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$43,941OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,086DirectExpenseSummaryEventsAmt
Net Income Summary$295,199NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$53,961NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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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