2017-12-18T18:49:48-06:00 2017-06-30 953864890 LTSP INC 4685 MACARTHUR COURT SUITE 300 NEWPORT BEACH CA 92660 990 2016-07-01 330676878 NEWPORT HARBOR EDUCATIONAL FOUNDATION C/O EMILY EVANS NEWP 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 NATALIE PICKUP TREASURER 9496461556 2017-11-28 1 MARK A SIMURDA P00080586 9496502771 64.88.174.3 2017-11-28 13:44:53 PS P F0D427B593DB947275194563852A8A8F0A8CA7BE ABABD1C39E17F24B3D00B8BB3FD25CC73FD7B992 2016 2018-03-14 21:41:22Z NATALIE PICKUP 600 IRVINE AVENUE NEWPORT BEACH CA 92663 1119188 0 X N/A X EDUCATIONAL FOUNDATION 1995 CA THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. 40 40 3 300 0 0 604179 752434 0 0 7 10 291729 273807 895915 1026251 0 0 0 0 82064 79056 0 0 239639 858698 993145 940762 1072201 -44847 -45950 889511 843561 0 0 889511 843561 X THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. 0 0 787010 ACADEMIC DEPARTMENT ENHANCEMENTS, A VARIETY OF LEARNING ASSISTANCE PROGRAMS FOR STUDENTS AND COMPUTERS AND CLASSROOM TECHNOLOGY SUPPORT. SEE TAX RETURN PAGE 11 FOR DETAIL OF PROGRAM SERVICES EXPENSES. 787010 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 40 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EMILY EVANS 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 X ALTSHULER KIMALEIGH FRESHMAN FAMILY NIGHT 1.00 X 0 0 0 BLOWER BETH GRANDPARENTS DAY CO-CHAIR 1.00 X 0 0 0 CAMANO JORGE FRESHMAN FAMILY NIGHT 1.00 X 0 0 0 HENDRIX BUFFI SECRETARY 1.00 X X 0 0 0 KALATSCHAN STEPHANIE MAJOR DONOR/ANNUAL CAMPAIGN, BACK TO SCHOOL PARTY 2.00 X 0 0 0 KERINS WENDY ENSIGN FUND TREASURER 2.00 X 0 0 0 KJAER CHRIS VP/PR/SPEAKER SERIES 1.00 X X 0 0 0 PATTERSON STEVE NAVIGATORS 1.00 X 0 0 0 PICKUP NATALIE TREASURER 2.00 X X 0 0 0 RANKIN SHELLY BENEFIT & AUCTION COMMITTEE 1.00 X 0 0 0 RATH TRACY COMMUNITY SALES 1.00 X 0 0 0 RETTIG SANDY MAJOR DONOR/ANNUAL CAMPAIGN, BACK TO SCHOOL PARTY 2.00 X 0 0 0 RICHTER SUZANNA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 RIMLAND MARGY MAJOR DONOR COMMITTEE 1.00 X 0 0 0 RIMLINGER TORI BENEFIT & AUCTION COMMITTEE 2.00 X 0 0 0 SMITH CLARKE VP/FINANCE COMMITTEE 2.00 X X 0 0 0 STEFANO AMY ANNUAL CAMPAIGN 1.00 X 0 0 0 TERRY NANCI CO-PRESIDENT/SPEAKER SERIE 2.00 X X 0 0 0 TOTTEN SUE MAJOR DONOR COMMITTEE 1.00 X 0 0 0 VAICEK JUSTIN FINANCE COMMITTEE 2.00 X 0 0 0 WARMINGTON DEENA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 WHELAN ALLY VP/GPA DAY CO-CHAIR/BLOOMI 2.00 X X 0 0 0 WHITE MATT CO - PRESIDENT 2.00 X X 0 0 0 WIESNER DEBBY VP/COMMUNITY SALES/BENEFIT CO-CHAIR 2.00 X X 0 0 0 WINSOR TRAVIS FINANCE COMMITTEE 2.00 X 0 0 0 WOLKEN AMY BLOOMINGDALE'S/ COMMUNITY 1.00 X 0 0 0 BEEKER SUNNY BENEFIT & AUCTION COMMITTEE 1.00 X 0 0 0 COX LAURA BENEFIT & AUCTION COMMITTEE/COMMUNITY SALES 1.00 X 0 0 0 DEANGELO KRISTEN BENEFIT & AUCTION COMMITTEE 1.00 X 0 0 0 FORBATH GEORGINA ANNUAL CAMPAIGN 1.00 X 0 0 0 GURKA CHRISTIN ANNUAL CAMPAIGN 1.00 X 0 0 0 HATFIELD KRISTEN GRANDPARENTS DAY COMMITTEE 1.00 X 0 0 0 JARRETT SARA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 LUNA JUAN LIAISON TO WHITTIER ELEMENTARY PARENTS 1.00 X 0 0 0 O'NEIL RORY ENSIGN FUND CO-PRESIDENT 2.00 X 0 0 0 POST DARCY BENEFIT & AUCTION COMMITTEE 1.00 X 0 0 0 ROBINSON MELISSA ENSIGN FUND CO-PRESIDENT 2.00 X 0 0 0 SPRINGBORN HILLARY FRESHMAN FAMILY NIGHT 1.00 X 0 0 0 WEBER JAIME BENEFIT CO-CHAIR & AUCTION COMMITTEE 2.00 X 0 0 0 WILLIAMS CARRIE PR/ANNUAL CAMPAIGN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 752434 59130 752434 10 10 366744 92937 273807 273807 1026251 0 0 273817 X 73175 20489 52686 5881 1646 4235 2601 2601 5000 5000 1709 1709 66 66 4243 4243 ACADEMIC SUPPORT 190792 190792 OPERATIONS 135689 135689 ENSIGN EDUCATIONAL PROG 90468 90468 OTHER PROGRAMS/TECHNOLO 85796 85796 476781 284265 9798 182718 1072201 787010 45552 239639 886564 839914 2947 2382 15239 13974 0 1265 889511 843561 0 0 X 802486 690534 77926 143918 9099 9109 889511 843561 889511 843561 -45950 0 X X 0 1 X 1 0 X 708647 1062491 1160266 953365 1026241 4911010 708647 1062491 1160266 953365 1026241 4911010 4911010 8 9 9 7 10 43 4911053 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9099 10 9109 9092 7 9099 9085 7 9092 9078 7 9085 9070 8 9078 1.00000 0 0 15239 13974 1265 1265 967121 0 967121 59130 59130 1026251 1013071 0 1013071 59130 59130 1072201 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES HOME AND GARDEN TOUR 196375 196375 29253 ANNUAL BENEFIT 119780 119780 42980 12 50589 50589 20704 366744 366744 92937 92937 273807 X 3 28000 X SERVICES 34 31130 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED A DRAFT OF THE TAX RETURN FROM THE TAX PREPARER FOR BOARD APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNED A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE AT THE FOUNDATION OFFICE AND REVIEWED PRIOR TO VOTING ON ALL ISSUES. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEW AND APPROVAL BASED ON COMPARABLE FIELD COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WEBSITE, GUIDESTAR.COM. FORM 990, PART IX, LINE 24E SCHOOL SAFETY: PROGRAM SERVICE EXPENSES 72,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,953. RESTRICTED FUNDS EXPENSE: PROGRAM SERVICE EXPENSES 67,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,711. IN-KIND PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 59,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,130. PROFESSIONAL/STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 50,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,521. ANNUAL BENEFIT & AUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,980. TOTAL EXPENSES 42,980. HOME & GARDEN TOUR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,253. TOTAL EXPENSES 29,253. GENERAL CAMPAIGN/FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,373. TOTAL EXPENSES 24,373. MAJOR DONOR PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,350. TOTAL EXPENSES 24,350. INTERNATIONAL BACCALAUREATE: PROGRAM SERVICE EXPENSES 17,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,094. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,033. TOTAL EXPENSES 15,033. COUNSELING: PROGRAM SERVICE EXPENSES 13,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,279. GRANDPARENT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,334. TOTAL EXPENSES 10,334. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,761. TOTAL EXPENSES 8,761. MIX & MINGLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,687. TOTAL EXPENSES 7,687. FRESHMAN WELCOME EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,159. TOTAL EXPENSES 4,159. ENSIGN G&A: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,034. WEBSITE DEVELOPMENT & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,788. TOTAL EXPENSES 3,788. ENSIGN NAVIGATORS EXPENSE: PROGRAM SERVICE EXPENSES 3,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,572. BACK TO SCHOOL PARTY FOR PARENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,267. TOTAL EXPENSES 3,267. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,825. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,424. TOTAL EXPENSES 2,424. HISPANIC WELCOME EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,418. TOTAL EXPENSES 2,418. COMPUTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. BRICK SALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,075. TOTAL EXPENSES 2,075. MEMBERSHIPS, SUBSCRIPTIONS, WORKSHOPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 718. TOTAL EXPENSES 718. STUDENT/FAMILY DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 598. TOTAL EXPENSES 598. BENEFIT 2018 VENUE DEPOSIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. EF ENDOWMENT FUND EXPENSE: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS AN AUDIT OVERSIGHT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.