2018-03-15T18:01:08-07:00 2017-06-30 271713747 JOSEPH V DALLI CPA A PROF CORPORATION 540 RALSTON AVE SUITE J BELMONT CA 94002 990 2016-07-01 260325796 CARLMONT ACADEMIC FOUNDATION CARL 6505950210 PO BOX 104 BELMONT CA 94002 CLAIRE SEBTI TREASURER 6505950210 2017-03-10 true JOSEPH DALLI P01360696 6505961500 2018-03-04 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF 857A3D82B917E64ED5128A3ED64A28E74E74947D 2016 2021-01-29 14:40:06Z APRIL CARLSON PO BOX 104 BELMONT CA 94002 592539 false X WWW.CARLMONTACADEMICFOUNDATION.ORG X 2007 CA THE FOUNDATION FUNDS PROJECTS THAT WILL ENRICH THE EDUCATIONAL ENVIRONMENT AT CARLMONT HIGH SCHOOL, LOCATED IN BELMONT, CALIFORNIA THROUGH THE FUNDING FOR ESSENTIAL EDUCATIONAL PROGRAMS THAT WILL HAVE BROAD BASED, SUBSTANTIAL AND LASTING IMPACT. 15 15 0 36 0 509828 540139 0 39 43 41594 30338 551461 570520 506577 541500 0 0 0 21454 23174 23552 529751 565052 21710 5468 154653 129652 37375 6906 117278 122746 X THE FOUNDATION FUNDS PROJECTS THAT WILL ENRICH THE EDUCATIONAL ENVIRONMENT AT CARLMONT HIGH SCHOOL, LOCATED IN BELMONT, CALIFORNIA THROUGH THE FUNDING FOR ESSENTIAL EDUCATIONAL PROGRAMS THAT WILL HAVE BROAD BASED, SUBSTANTIAL AND LASTING IMPACT. false false 519500 519500 THE FOUNDATION FUNDS PROJECTS THAT WILL ENRICH THE EDUCATIONAL ENVIRONMENT AT CARLMONT HIGH SCHOOL, LOCATED IN BELMONT, CALIFORNIA THROUGH THE FUNDING FOR ESSENTIAL EDUCATIONAL PROGRAMS THAT WILL HAVE BROAD BASED, SUBSTANTIAL AND LASTING IMPACT. FOR THE 2016-2017 PERIOD, FUNDING WAS PROVIDED TO THE SEQUOIA UNION HIGH SCHOOL DISTRICT FOR ADDITIONAL CLASS SECTIONS, AFTER- SCHOOL TUTORING, CHOIR SUPPORT, COLLEGE & CAREER COUNSELING, CROSS DEPARTMENTAL COLLABORATION, AND INSTRUCTIONAL SUPPLIES. CARLMONT ACADEMIC FOUNDATION HAS PROVIDED FUNDS TO SUPPORT ITS TEACHERS AND A VARIETY OF STUDENT PROGRAMS, INCLUDING AVID, CHOIR, PTSA GRANTS AND SOJOURN TO THE PAST. 20000 20000 THE CARLMONT ACADEMIC FOUNDATION FUNDS THE OPERATION OF RUNNING THE PERFORMANCE THEATER AND EQUIPMENTS FROM TIME TO TIME. IN THE REPORTING PERIOD, FOUNDATION PROVIDED 20,000 FOR BACK STAGE LIGHTING EQUIPMENT. 2000 2000 THE CARLMONT ACADEMIC FOUNDATION RECOGNIZES THE ACCOMPLISHMENTS OF ITS STUDENTS AND PROVIDES A SMALL NUMBER OF SCHOLARSHIPS EACH YEAR. IN THE REPORTING PERIOD, THE FOUNDATION AWARDED FOUR SCHOLARSHIPS OF 500 EACH. CARLMONT ACADEMIC FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE PERFORMING ARTS CENTER, WHICH INCLUDES THE THEATER OPERATIONS. IN THE 2016-2017 REPORTING PERIOD, THE FOUNDATION'S EXPENSE CONTRIBUTION WAS A RELATIVELY SMALL PORTION. 541500 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false X 15 15 false false false false true true true true true false false true true false false false false false false false CA X JOSEPH V DALLI CPA 6505961500 540 RALSTON AVE ST J BELMONT CA 94002 X APRIL CARLSON PRESIDENT 4.00 X X 0 0 0 CLAIRE SEBTI TREASURER 4.00 X X 0 0 0 NICKI FOX SECRETARY 4.00 X X 0 0 0 NICOLA WEISPKOF VICE PRESIDE 4.00 X X 0 0 0 false false false 540139 540139 43 43 52357 22019 30338 570520 43 539500 539500 2000 2000 376 376 1850 1850 4788 4788 1722 1722 BANK CHARGES 10719 10719 STATIONARY 2891 2891 MISCELLANEOUS SUPPLIES 1206 1206 565052 541500 2098 21454 150942 121798 1000 951 1833 6018 878 885 154653 129652 37375 6906 37375 6906 X 117278 122746 117278 122746 154653 129652 5468 X false false X 344649 411613 479971 509828 540139 2286200 344649 411613 479971 509828 540139 2286200 2286200 142 60 39 43 284 2286484 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BAGPIPER BASH 34185 34185 9400 THEATER PRODUCT 18172 18172 12619 52357 52357 22019 22019 30338 false CARLMONT HIGH SCHOOL 1400 ALAMEDA DE LAS PULGAS BELMONT CA 94002 800366136 519500 SCHOOL PROGRAMS CARLMONT HIGH SCHOOL 1400 ALAMEDA DE LAS PULGAS BELMONT CA 94002 800366136 20000 EQUIPMENT LIGHTING FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION FUNDS PROJECTS THAT WILL ENRICH THE EDUCATIONAL ENVIRONMENT AT CARLMONT HIGH SCHOOL, LOCATED IN BELMONT, CALIFORNIA THROUGH THE FUNDING FOR ESSENTIAL EDUCATIONAL PROGRAMS THAT WILL HAVE BROAD BASED, SUBSTANTIAL AND LASTING IMPACT. FORM 990, PAGE 2, PART III, LINE 4D CARLMONT ACADEMIC FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE PERFORMING ARTS CENTER, WHICH INCLUDES THE THEATER OPERATIONS. IN THE 2016-2017 REPORTING PERIOD, THE FOUNDATION'S EXPENSE CONTRIBUTION WAS A RELATIVELY SMALL PORTION. FORM 990, PAGE 6, PART VI, LINE 6 CARLMONT ACADEMIC FOUNDATION (CAF) WAS FOUNDED BY VOLUNTEERS WHO WERE COMMITTED TO ENRICHING THE EDUCATIONAL PROGRAMS AND SERVICES OF CARLMONT HIGH SCHOOL. COMMUNITY MEMBERS, GENERALLY PARENTS OF CURRENT CARLMONT STUDENTS, WHO ARE INTERESTED IN BECOMING PART OF CAF CAN COME TO THE ORGANIZATION'S MEETINGS WHICH ARE HELD ON REGULAR BASIS OR CAN CONTACT ANY OF THE CURRENT CAF MEMBERS FOR MEMBERSHIP INFORMATION. THE MEETINGS ARE PUBLICIZED ON CAF'S WEBSITE. CAF HAS AN OPEN MEMBERSHIP AND IS COMPRISED OF VOLUNTEERS WHO ARE MOTIVATED AND INTERESTED IN SUPPORTING FOUNDATION'S MISSION AND VISION FOR CARLMONT HIGH SCHOOL. FORM 990, PAGE 6, PART VI, LINE 7A THE ALL-VOLUNTEER BOARD IS MADE UP OF PARENTS OF CURRENT AND FORMER STUDENTS OF CALMONT HIGH SCHOOL. ELECTIONS FOR THE OFFICERS ARE HELD AT THE MAY MEETING FOR TWO-YEAR TERMS AS DESCRIBED IN THE BYLAWS. ALL MEMBERS WHO ATTENDED THE MEETINGS ARE ELIGIBLE TO VOTE IN THE ELECTIONS. MEMBERS ARE RECRUITED FROM INCOMING AND CURRENT CARLMONT PARENTS. THE OFFICERS ARE NOMINATED FROM THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B REGULAR MONTHLY MEETINGS ARE PUBLICIZED ON THE ORGANIZATION'S WEBSITE AND THE MEMBERSHIP IS OPEN TO ANY INTERESTED COMMUNITY MEMBERS. THE ORGANIZATION'S BOARD MEMBERS SOLICIT INFORMATION AND SUGGESTIONS FROM SCHOOL ADMINISTRATORS, FACULTY AND STAFF, TO DETERMINE THE FINANCIAL NEEDS FOR THE SCHOOL. THE BOARD DEVELOPS A BUDGET OF THE ITEMS WHICH CAN BE SUPPORTED DURING THAT FISCAL YEAR PERIOD AND SUBMITS THAT BUDGET FOR A VOTE OF APPROVAL BY THE BOARD AND THE MEMBERS AT LARGE. ANY RELEASE OF FUNDS IS APPROVED BY VOTE AT REGULAR MEETINGS AND DEPENDS ON AVAILABLE FUNDS. THE PERFORMING ARTS COUNCIL IS A SEPARATE COMMITTEE IN THE CARLMONT ACADEMIC FOUNDATION THAT PLANS THE FUNDRAISING, DEVELOPS THE ANNUAL BUDGET AND APPROVES THE EXPENDITURES SPECIFICALLY FOR THE PERFORMING ARTS CENTER. THE COMMITTEE HOLDS ITS OWN MEETINGS AND MAINTAINS THE MINUTES AND DOCUMENTATION OF THEIR ACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE ORGANIZATION'S TAX RETURNS, A COPY OF THE TAX RETURNS, INCLUDING FORM 990, ARE DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND OTHER STATE GOVERNMENT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 ANY INDIVIDUAL SEEKING TO OBTAIN COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF CARLMONT ACADEMIC FOUNDATION CAN REQUEST THE INFORMATION BY SUBMITTING A WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS AT P.O. BOX 104, BELMONT, CA 94002