FOUNDATION FOR CLOVIS SCHOOLS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR CLOVIS SCHOOLS (EIN 77-0140576)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201741359349310544
- 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 | 2017-05-15T15:56:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770000369 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEDEKIAN GEORGE SMALL & MARKARIAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 N PALM AVE STE 201 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 937115797 | 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 | 770140576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR CLOVIS SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5593279090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 E HERNDON | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF MARKARIAN | PersonNm |
| Person Title | ASST. TREASURER | PersonTitleTxt |
| Phone | 5593279090 | PhoneNum |
| Signature | 2017-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY P MARKARIAN | PreparerPersonNm |
| PTIN | P00070089 | PTIN |
| Phone | 5594315500 | PhoneNum |
| Preparation | 2017-05-14 | 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 | JEFF MARKARIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 E HERNDON | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $366,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONFORCLOVISSCHOOLS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP STUDENTS CONTINUALLY IMPROVE ACADEMIC AND PERSONAL ACHEIVEMENT BY PROVIDING FUNDING FOR INNOVATIVE CLASSROOM IDEAS AND EDUCATIONAL PROGRAMS THAT STIMULATE AND ENCOURAGE STUDENTS TO AIM HIGH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $361,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,130 | PYOtherRevenueAmt |
| CY Other Revenue | -$87,089 | CYOtherRevenueAmt |
| PY Total Revenue | $420,872 | PYTotalRevenueAmt |
| CY Total Revenue | $299,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $180,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $284,779 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,483 | PYOtherExpensesAmt |
| CY Other Expenses | $15,020 | CYOtherExpensesAmt |
| PY Total Expenses | $205,697 | PYTotalExpensesAmt |
| CY Total Expenses | $302,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,813,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,848,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $419,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $457,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,393,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,390,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP STUDENTS CONTINUALLY IMPROVE ACADEMIC AND PERSONAL ACHEIVEMENT BY PROVIDING FUNDING FOR INNOVATIVE CLASSROOM IDEAS AND EDUCATIONAL PROGRAMS THAT STIMULATE AND ENCOURAGE STUDENTS TO AIM HIGH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,000 | ExpenseAmt |
| Grant | $24,000 | GrantAmt |
| Desc | THE FOUNDATION IN JOINT EFFORTS WITH THE LOCAL COMMUNITY RAISED FUNDS TO SUPPORT THE STUDENTS OF PROMISE SCHOLARSHIP PROGRAM. THE STUDENTS OF PROMISE PROGRAM RECOGNIZES HIGH SCHOOL JUNIORS WHO ARE SUCCEEDING IN SCHOOL IN SPITE OF EXTREME OBSTACLES. SOME CHALLENGES THESE STUDENTS FACE ARE HOMELESSNESS, CRITICAL ILLNESS, LOSS OF PARENTS, FOSTER CARE, AND ABUSE. UPON GRADUATION FROM HIGH SCHOOL, STUDENTS ARE ELIGIBLE TO RECEIVE $1,500 SCHOLARSHIPS FOR USE IN POST-SECONDARY EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,409 | ExpenseAmt |
| Grant | $123,409 | GrantAmt |
| Desc | THE FOUNDATION IN JOINT EFFORTS WITH THE LOCAL COMMUNITY RAISED FUNDS TO PROVIDE GRANTS TO LOCAL ELEMENTARY AND HIGH SCHOOLS IN THE CLOVIS UNIFIED SCHOOL DISTRICT. MANY SCHOOLS IN THE CLOVIS UNIFIED SCHOOL DISTRICT WOULD LIKE TO IMPLEMENT SPECIAL PROGRAMS AS PART OF THEIR CURRICULUM TO BETTER SERVICE THEIR STUDENTS; HOWEVER, THE SCHOOLS DO NOT HAVE THE FUNDING TO DO SO. THESE PROGRAMS INCLUDE CAREER/COLLEGE CENTERS, READING PROGRAMS, MUSIC LABS, ETC. THE FOUNDATION PROVIDES GRANTS TO LOCAL ELEMENTARY AND HIGH SCHOOLS TO FUND THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,542 | ExpenseAmt |
| Grant | $33,542 | GrantAmt |
| Desc | THE FOUNDATION, IN JOINT EFFORTS WITH THE LOCAL COMMUNITY, RAISED FUNDS TO ASSIST THE GRANTS FOR NEW TEACHERS PROGRAM. WHEN A NEW TEACHER SETS UP A CLASSROOM FOR THE VERY FIRST TIME, IT IS COMMON FOR THAT TEACHER TO SPEND SEVERAL HUNDRED DOLLARS OUT OF DOLLARES OUT OF THEIR OWN POCKET. THE FOUNDATION PROVIDES A $250 GRANT TO EACH NEW TEACHER TO HELP WITH THESE EXPENSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,828 | ExpenseAmt |
| Grant | $103,828 | GrantAmt |
| Desc | VARIOUS HEALTH AND WELLNESS GRANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $103,828 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,828 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $284,779 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 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 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN RANDALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5593279093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 E HERNDON | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF MARKARIAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE NURY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAT V RICCHIUTI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CASADO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JARED MARTIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FENNACY | ||||||
| CHAIRPERSON | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WES QUALLS | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUGH AWTREY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TODD COOK | ||||||
| VICE CHAIRPERSON | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENDA HOFFMAN | ||||||
| STAFF | 32.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BENIK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM HOLT | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE LINGENFELTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRET NICHOLSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SUMTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
| All Other Contributions | $350,302 | AllOtherContributionsAmt |
| Total Contributions | $350,302 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,545 | TotalRevenueColumnAmt |
| Exclusion | $36,545 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,266 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$364 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,806 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,853 | TotalRevenueColumnAmt |
| Exclusion | $75,853 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN (LOSS) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$162,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$162,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$162,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$163,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,079 | TotalAmt |
| Program Services | $229,079 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,700 | TotalAmt |
| Program Services | $55,700 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240 | TotalAmt |
| Management And General | $2,240 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396 | TotalAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONOR CULTIVATION RECOG | $7,017 | $7,017 | |
| MISCELLANEOUS EXPENSES | $3,094 | $3,094 | |
| MEETING EXPENSES | $3,073 | $3,073 | |
| STORAGE EXPENSE | $840 | $840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,614 | TotalAmt |
| Program Services | $284,779 | ProgramServicesAmt |
| Management And General | $10,818 | ManagementAndGeneralAmt |
| Fundraising | $7,017 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,569 | BOYAmt |
| EOY | $792,065 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,543 | BOYAmt |
| EOY | $9,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440 | BOYAmt |
| EOY | $480 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,237 | BOYAmt |
| EOY | $1,038,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,397 | BOYAmt |
| EOY | $7,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,186 | BOYAmt |
| EOY | $1,848,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,376 | BOYAmt |
| EOY | $92,858 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,519 | BOYAmt |
| EOY | $289,966 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,828 | BOYAmt |
| EOY | $75,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,723 | BOYAmt |
| EOY | $457,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,468 | BOYAmt |
| EOY | $985,248 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,995 | BOYAmt |
| EOY | $404,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,463 | BOYAmt |
| EOY | $1,390,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,186 | BOYAmt |
| EOY | $1,848,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,220 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,302 | CurrentTaxYearAmt |
| Total | $1,008,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,302 | CurrentTaxYearAmt |
| Total | $1,008,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,008,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,545 | CurrentTaxYearAmt |
| Total | $135,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,144,316 | TotalSupportAmt |
| Public Support CY170 | 0.88170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87480 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (19 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| UNDESIGNATED - FRANKLIN INCOME FUND CLASS A | $135,746 | F |
| DESIGNATED - FRANKLIN INCOME FUND CLASS C | $53,552 | F |
| DESIGNATED - FRANKLIN INCOME FUND CLASS C | $24,821 | F |
| DESIGNATED - MF: FRANKLIN ADJUS GOVT | $60,375 | F |
| DESIGNATED - MF: FRANKLIN INCOME CLASS A | $57,367 | F |
| UNDESIGNATED - FRANKLIN INCOME FUND CLASS C | $31,964 | F |
| UNDESIGNATED - FRANKLIN ADJUSTABLE US GOVT SECS | $188,294 | F |
| DESIGNATED - FRANKLIN ADJUSTABLE US GOVT SEC | $48,986 | F |
| DESIGNATED - FRANKLIN ADJUSTABLE US GOVT SEC | $35,816 | F |
| UNDESIGNATED - INVESCO CASH RESERVES SHARES | $40,198 | F |
| UNDESIGNATED - INVESCO MONEY MKT C | $85,311 | F |
| DESIGNATED - FRANKLIN ADJ US GOVT C | $28,801 | F |
| UNDESIGNATED - INVESCO ENERGY FUND | $16,746 | F |
| UNDESIGNATED - TEMPLETON FOREIGN FUND | $79,622 | F |
| DESIGNATED - TEMPLETON FOREIGN FUND | $30,345 | F |
| DESIGNATED - FRANKLIN INCOME FUND CLASS A | $28,421 | F |
| DESIGNATED - TEMPLETON FOREIGN FUND A | $27,425 | F |
| DESIGNATED - TEMPLETON FOREIGN FUND A | $15,482 | F |
| DESIGNATED - FRANKLIN US GOVT SEC CLASS A | $48,920 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,038,192 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)
| DescDesc | AmtAmt |
|---|---|
| PASS THRU ACCOUNTS - COMMUNITY FUNDED BUSING | $45,306 |
| PASS THRU ACCOUNTS - CSUD/CSUF MASTERS COHORT | $1,750 |
| PASS THRU ACCOUNTS - CLOVIS NORTH DISTRICT OFFICE | $163 |
| PASS THRU ACCOUNTS - BOOT CAMP | $6,134 |
| PASS THRU ACCOUNTS - BRADLEY SCHOLARSHIP | $6,201 |
| PASS THRU ACCOUNTS - CLOVIS ON LINE SCHOOL | $72 |
| PASS THRU ACCOUNTS - KAISER SCHOLARSHIP | $201 |
| PASS THRU ACCOUNTS - MARGARET RUOF ED. FUND | $1,060 |
| PASS THRU ACCOUNTS - SIBSHOP ACCOUNT | $172 |
| PASS THRU ACCOUNTS - SPECIAL ED CAC | $1,287 |
| PASS THRU ACCOUNTS - OTHER | $5,577 |
| PASS THRU ACCOUNTS - STATE TRACK MEET | $7,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,130 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BACK TO SCHOOL BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $92,415 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,415 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,966 | FoodAndBeverageEvent1Amt |
| Event2 | STUDENTS OF PROMISE | Event2Nm |
| Gross Receipts Event2 | $27,891 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,891 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $30,732 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,255 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $133,806 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $133,806 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $44,698 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,853 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| CLOVIS UNIFIED SCHOOL DISTRICT - NEW TEACHER RECEPTION | |||||
| 1450 HERNDON | CLOVIS | CA | 93619 | $2,842 | RECEPTION TO AWARD GRANTS TO NEW TEACHERS TO HELP NEW TEACHERS WITH THE COST OF SETTING UP A CLASSROOM. |
| CLOVIS UNIFIED SCHOOL DISTRICT - PROGRAM - CLASSROOM GRANTS | |||||
| 1450 HERNDON | CLOVIS | CA | 93619 | $123,409 | CLASSROOM GRANTS PROVIDE INNOVATIVE AND CREATIVE EDUCATIONAL EXPERIENCES WHICH HELP STUDENTS SUCCEED ACADEMICALLY AND PERSONALLY. |
| CLOVIS UNIFIED SCHOOL DISTRICT - KAISER HEALTH & WELLNESS GRANTS | |||||
| 1450 HERNDON | CLOVIS | CA | 93619 | $90,000 | GRANTS FOR HEALTH AND WELLNESS PROGRAMS |
| CLOVIS UNIFIED SCHOOL DISTRICT - HEALTH CENTER GRANT | |||||
| 1450 HERNDON | CLOVIS | CA | 93619 | $10,000 | GRANT FOR HEALTH CENTER |
| CLOVIS UNIFIED SCHOOL DISTRICT - BORIS ELEMENTARY SCHOOL | |||||
| 1450 HERNDON | CLOVIS | CA | 93619 | $2,828 | GRANT FOR GROUNDBREAKING CEREMONY AT NEW ELEMENTARY SCHOOL |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| STUDENTS OF PROMISE - STUDENT SCHOLARSHIP | $24,000 |
| NEW TEACHER GRANTS - $250 GRANT TO QUALIFIED TEACHERS | $30,700 |
| ESTILL AG SCHOLARSHIP | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL REQUESTS FOR GRANTS AND/OR ASSISTANCE MUST BE SUBMITTED IN WRITING TO THE FOUNDATION. A REVIEW TEAM DOES THE THE INITIAL REVIEW OF THE APPLICATIONS, AND THE DIRECTOR AND DISTRICT EDUCATORS WILL CONDUCT THE FINAL REVIEW AND APPROVAL OF THE APPLICATION. THE CRITERIA FOR ALL GRANTS AND SCHOLARSHIPS IS DEVELOPED BY THE DIRECTORS OF THE ORGANIZATION IN CONJUNCTION WITH THE ASSISTANCE OF DISTRICT EDUCATORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 AND SUPPORTING DOCUMENTATION BEFORE THE FORM 990 IS FILED FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF ITS BYLAWS, THE ORGANIZATION HAS A NO SELF-DEALING CLAUSE WITH ITS DIRECTORS OR OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS A COPY OF THE FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL RECORDS AVAILABLE TO THE PUBLIC AT 1450 HERNDON AVENUE, CLOVIS, CA 93611. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THIS LOCATION UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: | JEFF MARKARIAN - 8080 N PALM SUITE 201, FRESNO, CA 93711 DIANNE NURY - P.O. BOX 2908, FRESNO CA 93745 PAT V. RICCHIUTI - 2917 E SHEPHERD, CLOVIS, CA 93611 GINNY HOVSEPIAN - 12263 OLD FRIANT ROAD, FRESNO, CA 93711 JARED MARTIN - 7625 N. PALM #106, FRESNO, CA 93711 ADAM HOLT - 451 CLOVIS #200, CLOVIS, CA 93612 WES QUALLS - 5605 N WRIGHT, CLOVIS, CA 93619 HUGH AWTREY - 6873 N WEST STE 101, FRESNO, CA 93711 TODD COOK - 2780 N MIAMI #101, FRESNO, CA 93727 MIKE FENNACY - 6790 N. WEST, FRESNO, CA 93711 DOUG BENIK - 6740 N. WEST #108, FRESNO, CA 93711 BRET NICHOLSON - 1418 N. DEARING AVE., FRESNO, CA 93703 KEVIN SUMTER - 9828 E. ELLERY AVE., CLOVIS, CA 93619 CHRISTINE LINGENFELTER - 1396 W. HERNDON AVE. #101, FRESNO, CA 93711 BRENDA HOFFMAN - 1450 HERNDON, CLOVIS, CA 93611 |
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