2017-04-18T16:58:00-05:00 2016-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU STREET SUITE B SANTA BARBARA CA 93101 990 2015-07-01 273799005 SAN MARCOS ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT FOUNDATION SANM 8059674581 PO BOX 30636 SANTA BARBARA CA 93130 ERIK NIELSEN EXECUTIVE DIRECTOR 8059674581 2017-03-08 1 JODY DOLAN HOLEHOUSE P00230451 8059661521 X 2015 2021-01-29 14:40:06Z ERIK NIELSEN PO BOX 30636 SANTA BARBARA CA 93130 183898 0 X HTTP://WWW.SMHSAAPLE.COM/INFO/ X 2011 CA TO SUPPORT THE OPERATION OF THE ACCELERATED ACADEMIC PROGRAM FORLEADERSHIP AND ENRICHMENT ACADEMY THAT PROVIDES AN ALTERNATIVE COURSEOF STUDY, EDUCATIONAL ENRICHMENT OPPORTUNITIES, AND COLLEGE AND CAREERSERVICES FOR STUDENTS OF SAN MARCOS HIGH SCHOOL. 11 10 1 80 0 0 231230 183477 0 0 430 421 0 0 231660 183898 14042 15051 0 0 20000 51596 0 0 18900 120044 134612 154086 201259 77574 -17361 275300 255779 2160 0 273140 255779 X TO SUPPORT THE OPERATION OF THE ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT ACADEMY THAT PROVIDES AN ALTERNATIVE COURSE OF STUDY, EDUCATIONAL ENRICHMENT OPPORTUNITIES, AND COLLEGE AND CAREER SERVICES FOR STUDENTS OF SAN MARCOS HIGH SCHOOL. 0 0 50295 ENRICHMENT - THE PRIMARY PURPOSE OF THIS PROGRAM IS TO FUND PROGRAMS THAT ENRICH THE STUDENT CURRICULUM BY DEVELOPING NEW CURRICULUM, PROVIDING SUPPLIES AND PAYING FOR ASSOCIATED FEES AS WELL AS FUNDING EVENTS THAT ENRICH THE CURRICULUM. 39767 TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP. 37328 LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. 20549 15051 OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. 20549 15051 147939 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X ERIK NIELSEN 8059674581 P O BOX 30636 SANTA BARBARA CA 931300636 ERIK NIELSEN EXECUTIVE DIRECTOR 8.00 X X 27000 0 0 BILL MCBRIDE CHAIR 4.00 X X 0 0 0 TONY WINTERBAUER SECRETARY 4.00 X X 0 0 0 CAROL TRICASE TREASURER 4.00 X X 0 0 0 JULIANNA REICHARD DIRECTOR 2.00 X 0 0 0 BRAD FROHLING DIRECTOR 2.00 X 0 0 0 ARDY BANAN DIRECTOR 2.00 X 0 0 0 SHARON GOLDBERG DIRECTOR 2.00 X 0 0 0 KIM BLANKENHORN DIRECTOR 2.00 X 0 0 0 ARICK FULLER DIRECTOR 2.00 X 0 0 0 BOB FELL DIRECTOR 2.00 X 0 0 0 27000 0 0 0 0 0 0 0 183477 183477 421 421 183898 0 0 421 X 15051 15051 50500 30300 10100 10100 1096 658 219 219 15351 15351 12 12 1596 1596 14151 12366 1785 COHORT CLASS ENRICHMENT 34401 34401 LEADERSHIP PROGRAM REST 20045 20045 TEAMBUILDING EVENTS 14367 14367 CYBER TUTORIAL/HOSTING 5499 5499 29190 15252 5357 8581 201259 147939 34420 18900 271841 251579 3459 4200 275300 255779 2160 0 2160 0 X 215752 223937 57388 31842 273140 255779 275300 255779 -17361 0 X 0 0 0 X 128169 114230 147364 231230 183477 804470 128169 114230 147364 231230 183477 804470 804470 173 235 388 430 421 1647 806117 0.99800 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SANTA BARBARA UNIFIED SCHOOL DISTRICT 4750 HOLLISTER AVE SANTA BARBARA CA 93110 300690985 15051 TO PURCHASE CLASSROOM HARDWARE AND SOFTWARE, AS WELL AS PROVIDE FUNDS FOR IMPROVEMENTS. 1 FORM 990, PART VI, SECTION B, LINE 11 A FINAL COPY OF THE COMPLETE FORM 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS RESEARCHES COMPARABLE SALARIES FOR COMPARABLE JOBS, RECOMMENDS AND VOTES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E STUDENT FELLOWSHIP PROGRAMS: PROGRAM SERVICE EXPENSES 5,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,429. TEAMBUILDING SUPPORT/LUNCHES: PROGRAM SERVICE EXPENSES 4,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,013. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,804. TOTAL EXPENSES 3,804. GRANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,358. TOTAL EXPENSES 3,358. LEADERSHIP STUDENT GOVERNMENT: PROGRAM SERVICE EXPENSES 2,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,478. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. OPERATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432. PARENT OUTREACH: PROGRAM SERVICE EXPENSES 1,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,422. FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,419. TOTAL EXPENSES 1,419. SUPPLIES AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. COHORT TEACHER EVENTS/APPRECIATION: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. ACADEMY SHOWCASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. TEAMBUILDING PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. COMMUNITY SERVICE PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93. ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37.