GREAT MINDS IN STEM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GREAT MINDS IN STEM (EIN 95-4577359)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-06
IRS object ID: 201703119349300200
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-06T22:29:03-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203557677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER AND ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18645 SHERMAN WAY SUITE 110	AddressLine1Txt
City	RESEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91335	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954577359	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT MINDS IN STEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	3232620997	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	602 MONTEREY PASS ROAD	AddressLine1Txt
City	MONTEREY PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91754	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNA M PARK JD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3232620997	PhoneNum
Signature	2017-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KELLER	PreparerPersonNm
PTIN	P00227750	PTIN
Phone	8183833079	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.63.28.151	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-06	IPDt
IP Tm	20:28:54	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BBC8E597A023B4663A233C7F6B818B01CEC50FA2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B5F0ABC65D7BB1EAFB3C7A2A580CE2BB41CFB19E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HENAAC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANNA M PARK JD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	602 MONTEREY PASS ROAD	AddressLine1Txt
City	MONTEREY PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91754	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,420,410	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREATMINDSINSTEM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	4100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$654,969	PYContributionsGrantsAmt
CY Contributions Grants	$220,218	CYContributionsGrantsAmt
PY Program Service Revenue	$3,623,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,200,136	CYProgramServiceRevenueAmt
PY Investment Income	-$1,291	PYInvestmentIncomeAmt
CY Investment Income	$41	CYInvestmentIncomeAmt
PY Other Revenue	$262	PYOtherRevenueAmt
CY Other Revenue	$15	CYOtherRevenueAmt
PY Total Revenue	$4,277,114	PYTotalRevenueAmt
CY Total Revenue	$4,420,410	CYTotalRevenueAmt
PY Grants And Similar Paid	$385,670	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$480,796	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,348,398	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,113,356	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,539,629	PYOtherExpensesAmt
CY Other Expenses	$2,622,290	CYOtherExpensesAmt
PY Total Expenses	$4,273,697	PYTotalExpensesAmt
CY Total Expenses	$4,216,442	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,417	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$203,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,481,040	TotalAssetsBOYAmt
Total Assets EOY	$1,640,322	TotalAssetsEOYAmt
Total Liabilities BOY	$1,464,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,419,935	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,419	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$220,387	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	- TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,229,641	ExpenseAmt
Revenue	$2,574,161	RevenueAmt
Desc	NATIONAL AWARDS CONFERENCE BRINGING TOGETHER HIGH SCHOOL AND COLLEGE STUDENTS WITH PROFESSIONAL ENGINEERS AND SCIENTISTS FROM INDUSTRY, ACADEMIA, THE MILITARY, AND GOVERNMENT SECTORS FOR 3 DAYS OF WORKSHOPS IN SKILL-BUILDING, LEADERSHIP, DEVELOPMENT AND CAREER OPPORTUNITY ENHANCEMENT. A COMPETITIVE COLLEGE BOWL OFFERING COLLEGE STUDENTS AN INTERACTIVE PROFESSIONAL DEVELOPMENT EXPERIENCE AS THEY COMPETE ON TEAMS COACHED BY PROFESSIONALS. A 2-HOUR AWARDS SHOW IS WEB-CAST LIVE OVER THE INTERNET. A FEATURED HALL OF FAME CAPTURES THE ACCOMPLISHMENTS OF 30 WORLD-CLASS HISPANIC ENGINEERS AND SCIENTISTS THAT HAVE MADE EXTRAORDINARY ACHIEVEMENTS IN THEIR RELATED FIELDS. AT THE CONFERENCE SCHOLARSHIPS ARE AWARDED TO STUDENTS MAJORING IN THE FIELDS OF ENGINEERING AND SCIENCE WITH A MINIMUM GRADE POINT AVERAGE OF 3.0. SCHOLARSHIP RECIPIENTS ARE EVALUATED AND SELECTED BY A NATIONAL SELECTION COMMITTEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,028,613	ExpenseAmt
Revenue	$1,187,552	RevenueAmt
Desc	VIVA TECHNOLOGY! A K-12 NATIONAL SCIENCE, TECHNOLOGY, MATH AND ENGINEERING AWARENESS PROGRAM OFFERED AT SCHOOLS ACROSS THE NATION FOR TEACHERS, PARENTS AND STUDENTS IN A VARIETY OF PROGRAM FORMATS. THE PROGRAM FEATURES HANDS-ON ACTIVITIES FOR STUDENTS WITH ENGINGEERS AND SCIENTISTS AS GUEST SPEAKERS; WORKSHOPS AND EDUCATIONAL TOOLS FOR TEACHERS; AND INFORMATIVE WORKSHOPS FOR PARENTS TO LEARN ABOUT CAREERS IN ENGINEERING AND SCIENCE, THE ACADEMIC PREPARATION REQUIRED FOR COLLEGE ENTRANCE IN THESE FIELDS OF STUDY AND GUIDES TO COLLEGES, UNIVERSITIES AND SCHOLARSHIP PROGRAMS. A MASTER CALENDAR OF VIVA TECHNOLOGY EVENTS AND SPONSORS IS ON THE WEBSITE AND IT IS FEATURED QUARTERLY IN A NATIONAL PUBLICATION. THE WEBSITE FEATURES A ROLE MODEL FOR THE CURRENT WEEK AND LISTS PAST AND PRESENT HENAAC AWARD RECIPIENTS. IT HAS A STREAMING VIDEO OF THE AWARDS SHOW, HALL OF FAME INDUCTEES, ANNOUNCEMENTS, MASTER CALENDAR OF EVENTS, SCHOLARSHIP INFORMATION AND APPLICATIONS, HENAAC CONFERENCE INFORMATION AND REGISTRATION, AS WELL AS VIVA TECHNOLOGY PROGRAM, STEM-UP, EVENT AND COMMUNITY INFORMATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$379,746	ExpenseAmt
Revenue	$438,423	RevenueAmt
Desc	ON DECEMBER 5, 2014, THE ORGANIZATION ACQUIRED MENTORNET, WHICH HASBECOME THE MENTORNET PROGRAM. THE OBJECTIVES OF THE MENTORNET PROGRAMIS TO PROVIDE TO ALL SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS(STEM) STUDENTS IN THE UNITED STATES WITH ACCESS TO EFFECTIVEMENTORSHIPS IN A VIBRANT COMMUNITY COMMITTED TO STUDENT SUCCESS; TODEVELOP A SCALABLE MENTORING PLATFORM THAT COMBINES THE TECHNOLOGY OFSOCIAL NETWORKS WITH THE SOCIAL SCIENCE OF MENTORING; AND TO DELIVEREVIDENCE-BASED PROGRAMS THAT ADDRESS THE CRITICAL ISSUES IMPACTING STEMSTUDENT SUCCESS. THESE OBJECTIVES ARE ACCOMPLISHED THROUGH A SCALABLEPLATFORM FOR MENTORING WHICH COMBINES THE TECHNOLOGY OF SOCIAL NETWORKSWITH THE SOCIAL SCIENCE OF MENTORING. THIS PLATFORM ALLOWS FOR THEFOLLOWING: 1.STRATEGICALLY MATCHING STEM STUDENTS AND PROFESSIONALS IN COMPATIBLE MENTORING RELATIONSHIPS; 2. DELIVER EVIDENCE-BASED PROGRAMSTHAT ADDRESS THE ISSUES IMPACTING RETENTION AND SUCCESS IN STEM FIELDS;AND 3. THE ABILITY TO CONDUCT CONTROLLED STUDIES AND EVALUATION TOIDENTIFY AND VERIFY FACTORS THAT IMPACT STUDENT SUCCESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,638,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CO LEONOR RODRIGUEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3232620997	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	602 MONTEREY PASS ROAD	AddressLine1Txt
City	MONTEREY PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91754	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RAYMOND MELLADO
BOARD CHAIR	10.00	Yes (X)	Yes (X)	$10,208	$0	$0
ANNA M PARK JD
CEO/BOARD MEMBER	40.00	Yes (X)	Yes (X)	$125,000	$0	$0	Yes (X)	Yes (X)
JUAN RIVERA PHD
VICE-CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
DOREEN M MERCADO ESQ
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
RUDY MONTIEL PE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATT ROMERO CRONIN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
IVAN DIAZ
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ROBIN EVITTS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
GERALDINE MCGRATH
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
H KEITH MOO-YOUNG PHD PE
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ALEJANDRO M LOPEZ
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
TONY ORTEGA
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MARIA E RUESS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
RAINIA WASHINGTON
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,208	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$220,218	AllOtherContributionsAmt
Noncash Contributions	$148,340	NoncashContributionsAmt
Total Contributions	$220,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE AND VARIOUS	Desc
Total Revenue Column	$4,200,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,200,136	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,200,136	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$15	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,420,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,200,192	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$480,796	TotalAmt
Program Services	$480,796	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,208	TotalAmt
Program Services	$105,422	ProgramServicesAmt
Management And General	$29,786	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$842,611	TotalAmt
Program Services	$656,983	ProgramServicesAmt
Management And General	$185,628	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,231	TotalAmt
Program Services	$43,064	ProgramServicesAmt
Management And General	$12,167	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,306	TotalAmt
Program Services	$62,615	ProgramServicesAmt
Management And General	$17,691	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,548	TotalAmt
Management And General	$1,548	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,951	TotalAmt
Program Services	$63,708	ProgramServicesAmt
Management And General	$11,243	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$127,684	TotalAmt
Program Services	$127,684	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,331	TotalAmt
Program Services	$13,065	ProgramServicesAmt
Management And General	$3,266	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,451	TotalAmt
Program Services	$163,559	ProgramServicesAmt
Management And General	$40,892	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$504,067	TotalAmt
Program Services	$428,456	ProgramServicesAmt
Management And General	$75,611	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,092	TotalAmt
Management And General	$18,092	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,289	TotalAmt
Program Services	$69,946	ProgramServicesAmt
Management And General	$12,343	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,743	TotalAmt
Program Services	$18,994	ProgramServicesAmt
Management And General	$4,749	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES	$689,388	$612,017	$77,371
FOOD	$363,076	$345,830	$17,246
PROGRAM ACTIVITIES AND	$252,041	$252,041
SUPPLIES	$69,922	$60,832	$9,090

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,707	TotalAmt
Program Services	$132,988	ProgramServicesAmt
Management And General	$61,719	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,216,442	TotalAmt
Program Services	$3,638,000	ProgramServicesAmt
Management And General	$578,442	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150,912	BOYAmt
EOY	$45,162	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,084,811	BOYAmt
EOY	$1,099,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,800	BOYAmt
EOY	$15,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$278,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$117,834	BOYAmt
EOY	$196,470	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,180	BOYAmt
EOY	$255,710	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,503	BOYAmt
EOY	$22,636	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,481,040	BOYAmt
EOY	$1,640,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$568,011	BOYAmt
EOY	$772,119	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$521,500	BOYAmt
EOY	$311,150	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$375,110	BOYAmt
EOY	$336,666	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,464,621	BOYAmt
EOY	$1,419,935	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$443,494	BOYAmt
EOY	-$550,476	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,913	BOYAmt
EOY	$770,863	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,419	BOYAmt
EOY	$220,387	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,481,040	BOYAmt
EOY	$1,640,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$203,968	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,060,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,075,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,706,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,277,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,420,369	CurrentTaxYearAmt
Total	$21,539,946	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,060,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,075,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,706,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,277,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,420,369	CurrentTaxYearAmt
Total	$21,539,946	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,539,946	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$41	CurrentTaxYearAmt
Total	$41	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,539,987	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,730	OtherCostOrOtherBasisAmt
Depreciation	$82,260	DepreciationAmt
Book Value	$196,470	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$196,470	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LINE OF CREDIT - CITIBANK	$257,194
NOTES PAYABLE - RELATED PARTY	$79,472

Field	Value	IRS element (for citing)
Total Liability	$336,666	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,420,410	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,420,410	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,420,410	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,216,442	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,216,442	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,216,442	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	145	RecipientCnt
Cash Grant	$480,796	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PETER MELLADO - OWNER OF MELLCOM I	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF THE CHAIRMAN OF THE BOARD AND BROTHER OF CEO	RelationshipDescriptionTxt
Transaction	$75,730	TransactionAmt
Transaction	MELLCOM, INC., IS THE PUBLISHER OF TECHNICA MAGAZINE, THE OFFICIAL PUBLICATION OF THE ORGANIZATION. THROUGH THIS RELATIONSHIP WITH MELLCOM, INC., THE ORGANIZATION HAS A DIRECT LINK TO HIGH QUALITY ART DIRECTORS, GRAPHIC ARTISTS, JOURNALISTS, EDITORS, PHOTOGRAPHERS AND AWARD SHOW PRODUCERS.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CONSULTING SERVICES	3	$98,600	COMPARABLE COSTS
Yes (X)	VARIOUS OTHER INCIDENTAL EXPENDITURES AND SUPPLIES	25	$29,935	COMPARABLE COSTS
Yes (X)	VOLUNTEER LABOR AND PARTICIPATION	6	$19,805	COMPARABLE COSTS

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANNA M. PARK, J.D. THE CHIEF EXECUTIVE OFFICER IS THE DAUGHTER OF RAYMOND MELLADO, THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AND THE GUIDESTAR NATIONAL COMPENSATION REPORT AS WELL.
FORM 990, PART VI, SECTION C, LINE 19	THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC.