RAA FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RAA FOUNDATION INC (EIN 68-0309129)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349304172
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T12:57:49-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680456752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILLWOOD BURKEL & MILLAR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 CONCOURSE BLVD STE A | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680309129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAAF | BusinessNameControlTxt |
| Phone | 7075451697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 MARK WEST SPRINGS RD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SCHRAMER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7075294880 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENNY MILLAR | PreparerPersonNm |
| PTIN | P00140274 | PTIN |
| Phone | 7075778806 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SCHRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 MARK WEST SPRINGS RD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $128,421 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WELOVEREDWOOD.COM/RAA-FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND PROVIDE FOR THE BETTERMENT AND ADVANCEMENT OF REDWOOD ADVENTIST ACADEMY IN ANY AND ALL WAYS THAT ARE IN ACCORDANCE WITH THE BYLAWS OF RAA FOUNDATION, INCLUDING, BUT NOT LIMITED TO, BUILDING AND EQUIPMENT UPGRADES AND MAINTENANCE, EDUCATIONAL PROGRAMS, AND PROVIDING FOR SCHOLARSHIPS AND MONEY FOR THE STUDENT AID FUND WHICH PROVIDES TUITION ASSISTANCE FOR STUDENTS WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND REDWOOD ADVENTIST ACADEMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $69,130 | PYTotalRevenueAmt |
| CY Total Revenue | $122,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,632 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,917 | PYOtherExpensesAmt |
| CY Other Expenses | $36,909 | CYOtherExpensesAmt |
| PY Total Expenses | $100,911 | PYTotalExpensesAmt |
| CY Total Expenses | $105,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $634,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $650,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $634,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $650,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE REDWOOD ADVENTIST ACADEMY FOUNDATION EXISTS TO BENEFIT REDWOOD ADVENTIST ACADEMY. OUR PURPOSE IS SUPPORTING THE DEVELOPMENT OF A HIGH QUALITY, AFFORDABLE PROGRAM OF CHRIST-CENTERED EDUCATION AND SERVICE BY:" DEVELOPING AND MAINTAINING PERMANENT ENDOWMENTS TO GENERATE ONGOING INCOME FOR STUDENT TUITION ASSISTANCE AND SPECIAL PROJECTS" PROVIDING SCHOLARSHIP FUNDS FOR WORTHY STUDENTS" FUNDING EDUCATIONAL PROGRAMS, SUCH AS SPEECH THERAPY AND READING ASSISTANCE" RESPONDING TO CHANGING NEEDS, SUCH AS LIBRARY UPDATES AND NEW COMPUTER EQUIPMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,468 | ExpenseAmt |
| Grant | $68,632 | GrantAmt |
| Revenue | $122,394 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE RAA FOUNDATION PROVIDED $68,632 OF TUITION BENEFITS FOR WORTHY STUDENTS OTHERWISE UNABLE TO ATTEND THE REDWOOD ADVENTIST ACADEMY. | Desc |
| Total Program Service Expenses | $83,468 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY SCHRAMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075294880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 MARK WEST SPRINGS RD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID WILLARD | ||||||
| DIRECTOR BEG 4/15 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROB FEDERSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DANDRE CAMPBELL | ||||||
| DIRECTOR BEG 4/15 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GREG SCHRAMER | ||||||
| PRESIDENT BEG 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB LEACH DDS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PRIVAT | ||||||
| PRESIDENT 2/15 - 12/15 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAUREN SCHWARZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICKY WHEELER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN WILLARD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DANA WOOD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARY SCHRAMER | ||||||
| CFO | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN PIDOUX | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HOLLY IGARASHI | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA MERKLIN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CALVIN BAKER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JULIE PIDOUX | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WOOD | ||||||
| DEVELOPMENT DIRECTOR | 5.00 | $13,685 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $69,124 | FundraisingAmt |
| All Other Contributions | $11,310 | AllOtherContributionsAmt |
| Total Contributions | $80,434 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,960 | TotalRevenueColumnAmt |
| Exclusion | $41,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,027 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,124 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,960 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,632 | TotalAmt |
| Program Services | $68,632 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,484 | TotalAmt |
| Program Services | $14,836 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920 | TotalAmt |
| Management And General | $2,920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,833 | TotalAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166 | TotalAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499 | TotalAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDRAISING EXPENSES | $6,027 | $6,027 | |
| PRINT AND COPYING | $697 | $697 | |
| OTHER | $283 | $283 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,541 | TotalAmt |
| Program Services | $83,468 | ProgramServicesAmt |
| Management And General | $16,046 | ManagementAndGeneralAmt |
| Fundraising | $6,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,988 | BOYAmt |
| EOY | $2,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100 | BOYAmt |
| EOY | $48,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,126 | BOYAmt |
| EOY | $600,420 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,066 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,280 | BOYAmt |
| EOY | $650,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,275 | BOYAmt |
| EOY | $23,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$13,181 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,555 | BOYAmt |
| EOY | $640,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,280 | BOYAmt |
| EOY | $650,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,280 | BOYAmt |
| EOY | $650,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,853 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$575 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,434 | CurrentTaxYearAmt |
| Total | $273,496 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,692 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,292 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,434 | CurrentTaxYearAmt |
| Total | $297,788 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $297,788 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,950 | CurrentTaxYearAmt |
| Total | $158,154 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,950 | CurrentTaxYearAmt |
| Total | $158,154 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,384 | CurrentTaxYearAmt |
| Total | $455,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66290 | PublicSupportPY509Pct |
| Investment Income CY | 0.34690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.33710 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 15 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MISSED THE 33 1/3 % TEST BY ONLY 1.3 % AND EXPECTS THE FUTURE RESULTS TO BE IN LINE WITH THE THRESHOLD TEST. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $604,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,746 | AdministrativeExpensesAmt |
| End Year Balance | $640,406 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $650,073 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,839 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,720 | AdministrativeExpensesAmt |
| End Year Balance | $604,192 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $620,973 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,639 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,539 | AdministrativeExpensesAmt |
| End Year Balance | $650,073 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,283 | BeginningYearBalanceAmt |
| Contributions | $364,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,865 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $621 | AdministrativeExpensesAmt |
| End Year Balance | $620,973 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,530 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $264,283 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INITIAL INVESTMENT IN THE ENDOWMENTS ARE PERMANENTLY RESTRICTED BY THE DONORS. THE INVESTMENT INCOME FROM THESE INVESTMENTS IS TEMPORARILY RESTRICTED FOR THE PURPOSE OF PROVIDING STUDENT TUITION SCHOLARSHIPS FOR EDUCATION AT THE REDWOOD ADVENTIST ACADEMY TO WORTHY STUDENTS WHO WOULD OTHERWISE BE FINANCIALLY UNABLE TO ATTEND. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHONATHON | Event1Nm |
| Gross Receipts Event1 | $42,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,138 | CharitableContriEvent1Amt |
| Event2 | FIESTA DE MAYO | Event2Nm |
| Gross Receipts Event2 | $33,013 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,986 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,027 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,899 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,128 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $75,151 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,124 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,027 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,899 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,128 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2B -FUNDRAISER ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HOSTS AN ANNUAL PHONATHON EVENT TO RAISE UNRESTRICTED CONTRIBUTIONS. THE ORGANIZATION ADDED A FIESTA FOR FUNDRAISING THIS YEAR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD ADVENTIST ACADEMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 MARK WEST SPRINGS ROAD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 941726911 | RecipientEIN |
| Cash Grant | $68,632 | CashGrantAmt |
| Purpose Of Grant | STUDENT TUITION/SCHOLARSHIP/OTHER | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW AFTER ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS WHO ARE ALL VOLUNTEERS AND DO NOT RECEIVE ANY COMPENSATION. THE CEO REPORTS TO THE BOARD CHAIRMAN AND HER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | SEE SCHEDULE O. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUST TO ACTUAL COST AT 6-30-16 -575. |