2017-04-04T20:10:51-05:00 2016-06-30 953864890 LTSP INC 4685 MACARTHUR COURT SUITE 300 NEWPORT BEACH CA 92660 990 2015-07-01 330676878 NEWPORT HARBOR EDUCATIONAL FOUNDATION C/O EMILY EVANS NEWP 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 NANCY VAUGHAN TREASURER 9496461556 2017-03-21 1 MARK A SIMURDA P00080586 9496502771 2015 2021-01-29 14:40:06Z NATALIE PICKUP 600 IRVINE AVENUE NEWPORT BEACH CA 92663 1024279 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. 39 39 3 250 0 0 895374 604179 0 0 9 7 211462 291729 1106845 895915 0 0 0 0 91715 82064 0 0 259056 957779 858698 1049494 940762 57351 -44847 934358 889511 0 0 934358 889511 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 629955 0 ACADEMIC DEPARTMENT ENHANCEMENTS, A VARIETY OF LEARNING ASSISTANCE PROGRAMS FOR STUDENTS AND COMPUTERS AND CLASSROOM TECHNOLOGY SUPPORT. IN-KIND SERVICES AND PRODUCTS WERE DONATED TO THIS PROGRAM IN THE AMOUNT OF $57,450. SEE TAX RETURN PAGE 11 FOR DETAIL OF PROGRAM SERVICES EXPENSES. 629955 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 39 39 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/ BENEFIT 2.00 X 0 0 0 BASHORE JEANINE ENSIGN FUND PRESIDENT 2.00 X 0 0 0 BLANCHFIELD JENNIFER SPEAKER SERIES 1.00 X 0 0 0 BLOWER BETH GRANDPARENTS DAY CO-CHAIR 1.00 X 0 0 0 CAMANO JORGE FRESHMAN FAMILY NIGHT 2.00 X 0 0 0 GOODMAN MILDA GRANT WRITER 1.00 X 0 0 0 HALLE BILL FINANCE COMMITTEE/ NAVIGATOR LIASON 1.00 X 0 0 0 HENDRIX BUFFI SECRETARY 2.00 X X 0 0 0 KALATSCHAN STEPHANIE BENEFIT CO-CHAIR 2.00 X 0 0 0 KERINS WENDY ENSIGN FUND TREASURER 2.00 X 0 0 0 KJAER CHRIS BARNES & NOBLE BOOK SALE/ SPEAKER SERIES 1.00 X X 0 0 0 LEE CINDY GRANDPARENTS DAY CO-CHAIR 1.00 X 0 0 0 LENK JULIE NHHS PTA PRESIDENT 1.00 X 0 0 0 PATTERSON STEVE DAD'S NIGHT OUT/ 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 BENEFIT CO-CHAIR/ BLOOMINGDALE'S 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 1.00 X X 0 0 0 STANDT GAIL GRANT WRITER 2.00 X 0 0 0 STEFANO AMY ANNUAL CAMPAIGN 1.00 X 0 0 0 STOAKS TIM MAJOR DONOR COMMITTEE 1.00 X 0 0 0 TERRY NANCI CO-PRESIDENT/SPEAKER SERIES 2.00 X X 0 0 0 TERRY TYLER DAD'S NIGHT OUT/ NAVIGATORS 2.00 X 0 0 0 TOTTEN SUE MAJOR DONOR COMMITTEE 1.00 X 0 0 0 VAICEK JUSTIN FINANCE COMMITTEE 1.00 X 0 0 0 WADMAN VICKI BENEFIT AUCTION COMMITTEE 1.00 X 0 0 0 WARMINGTON DEENA MAJOR DONOR COMMITTEE 1.00 X 0 0 0 WEBER JAIME BENEFIT INVITATIONS 1.00 X 0 0 0 WHELAN ALLY VP/GPA DAY CO-CHAIR/BLOOMINGDALE'S 2.00 X X 0 0 0 WHITE MATT CO - PRESIDENT 2.00 X X 0 0 0 WIESNER DEBBY VP/ COMMUNITY SALES 1.00 X X 0 0 0 WILEY MATT MAJOR DONOR COMMITTEE 1.00 X 0 0 0 WILLETT SUE MAJOR DONOR COMMITTEE/ BLOOMINGDALE'S 2.00 X 0 0 0 WINSOR TRAVIS FINANCE COMMITTEE 1.00 X 0 0 0 WOLKEN AMY BLOOMINGDALE'S/ COMMUNITY SALES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 604179 57450 604179 7 7 420093 128364 291729 291729 895915 0 0 291736 X 82064 22978 59086 2378 2378 5000 5000 4630 4630 OPERATIONS 128388 128388 ACADEMIC SUPPORT 108600 108600 OTHER PROGRAMS & TECH S 105368 105368 RESTRICTED FUNDS EXPENS 98469 98469 405865 189130 16765 199970 940762 629955 51751 259056 930850 886564 3508 2947 13908 13908 0 0 934358 889511 0 0 X 847587 802486 77679 77926 9092 9099 934358 889511 934358 889511 -44847 0 X X 0 1 X 1 0 X 1105794 708647 1062491 1160266 953365 4990563 1105794 708647 1062491 1160266 953365 4990563 4990563 581 8 9 9 7 614 4991177 0.99990 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9092 7 9099 9085 7 9092 9078 7 9085 9070 8 9078 9035 35 9070 1.00000 0 0 13908 13908 0 0 953365 57450 57450 895915 0 895915 998212 57450 57450 940762 0 940762 HOME AND GARDEN TOUR 189412 189412 30618 ANNUAL BENEFIT 180066 180066 80060 369478 369478 110678 110678 258800 X 2 25000 FMV X SERVICES 30 32450 FMV 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 11 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 ANNUAL BENEFIT & AUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,060. TOTAL EXPENSES 80,060. ENSIGN EDUCATIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 67,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,052. SCHOOL SAFETY: PROGRAM SERVICE EXPENSES 65,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,871. PROFESSIONAL/ STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 61,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,524. HOME & GARDEN TOUR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,618. TOTAL EXPENSES 30,618. COUNSELING: PROGRAM SERVICE EXPENSES 27,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,090. MATCHING FUNDS FROM RESTRICTED PROGRAMS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,960. TOTAL EXPENSES 22,960. INTERNATIONAL BACCALAUREATE : PROGRAM SERVICE EXPENSES 20,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,097. GENERAL CAMPAIGN, FUNDRAISING COST, & COMMUNITY MAILING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,247. TOTAL EXPENSES 15,247. CREDIT CARD & PAYPAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,461. TOTAL EXPENSES 11,461. MIX & MINGLE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,050. TOTAL EXPENSES 11,050. GRANDPARENT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,786. TOTAL EXPENSES 8,786. DONOR APPRECIATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,726. TOTAL EXPENSES 8,726. ENSIGN NAVIGATORS EXPENSE: PROGRAM SERVICE EXPENSES 4,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,946. DATA BASE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,078. FRESHMAN WELCOME EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,845. TOTAL EXPENSES 3,845. GENERAL CONTRIBUTIONS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,765. TOTAL EXPENSES 2,765. UTILITIES, PHONE, MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,576. COMPUTER, COPYING, PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,437. BANK AND MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. OFFICE EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,110. COPYING, PRINTING, POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760. BRICK SALES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,085. TOTAL EXPENSES 1,085. STUDENT & FAMILY DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 898. TOTAL EXPENSES 898. MEMBERSHIPS, SUBSCRIPTIONS, WORKSHOPS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 881. TOTAL EXPENSES 881. BLOOMINGDALE'S DAY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 808. TOTAL EXPENSES 808. COMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561. AUCTION & FUNDRAISING SOFTWARE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 494. TOTAL EXPENSES 494. WEBSITE DEVELOPMENT & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 286. TOTAL EXPENSES 286. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. IN - KIND PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES -57,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -57,450. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS AN AUDIT OVERSIGHT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.