2016-11-15T16:54:25-08:00 2016-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2015-07-01 330905269 El Viento Foundation ELVI 7148698517 PO BOX 3897 Huntington Beach CA 92605 Mark Czepiel Treasurer 2016-11-15 true Candace M Huie CPA P00534157 7149781300 2015 2017-02-10 21:41:12Z COLLEEN A MENSEL PO BOX 3897 HUNTINGTON BEACH CA 92648 870613 false false X www.elviento.org X 2005 CA El Viento Foundation, a non-profit organization, is dedicated to providing children and young adults with opportunities for success in life as responsible citizens through a long-term relationship based upon: Mutual Trust and Respect, Exemplary Character, Skills Building, Leadership, Teamwork, and Learning. We guide and coach low income, high potential students for success to and through higher education. 14 14 18 45 0 625938 609517 0 18279 5079 122390 249707 766607 864303 0 0 406285 444589 0 122349 345867 280906 752152 725495 14455 138808 922306 1065746 11841 20255 910465 1045491 Our mission is to Educate, Enrich, and Empower our students to attain a college education and become productive citizens in society. Our partners include schools, service organizations, the business sector, and contributors. false false 565636 634809 El VIENTO PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO CHILDREN AND TEENS ON A YEAR ROUND BASIS TO ENCOURAGE ACADEMIC SUCCESS. CHILDREN AND TEENS WHO COMMIT TO THE PROGRAM, BY PARTICIPATING IN EL VIENTO ACTIVITIES FOR THE FIRST EIGHT YEARS, GRADUATING HIGH SCHOOL AND ENTERING COLLEGE, CAN EARN A $2,000 COLLEGE SCHOLARSHIP PER YEAR FOR TWO YEARS. 565636 true true false false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 18 true false false false false false false false false 0 false false false false false false false false false false X 14 14 true false false false true true true true false false false true true true true true true true false false CA X X Colleen Mensel 7148698517 17071 Gothard St OVHS Room 501 HUNTINGTON BEACH CA 92647 Mark Czepiel Treasurer 4.00 0.00 X X 0 0 0 Courtney Robinson Ed D Director 2.00 0.00 X 0 0 0 Marilyn Cavener CFP Director 2.00 0.00 X 0 0 0 John Dacey Director 2.00 0.00 X 0 0 0 Arthur Gome Secretary 2.00 0.00 X X 0 0 0 JEANNE BAIRD Director 2.00 0.00 X 0 0 0 Gregory Plutko EdD Director 2.00 0.00 X 0 0 0 Roni Ellis Vice Chair 2.00 0.00 X X 0 0 0 Toni Gregory Director 2.00 0.00 X 0 0 0 MARK W GARDNER Chairman 2.00 0.00 X 0 0 0 Daniel Bryan EdD Director 2.00 0.00 X 0 0 0 ANDREW R ZIMBALDI Director 2.00 0.00 X 0 0 0 KATHERINE BIHR EdD Chair 2.00 0.00 X X 0 0 0 DING-JO CURRIE Director 2.00 0.00 X 0 0 0 COLLEEN A MENSEL Executive Direc 40.00 0.00 X 122371 0 0 122371 1 false false false 0 40090 569427 609517 0 5079 5079 0 0 0 0 2888 40090 6310 -3422 0 0 life insurance proceeds 253129 253129 253129 864303 258208 0 0 0 0 131022 131022 0 294217 270205 12389 11623 0 19350 18600 375 375 0 0 0 17101 17101 0 0 0 0 52688 52688 0 0 0 0 0 0 0 0 0 1616 1616 39675 35399 987 3289 Outside Services 71430 29605 992 40833 Activities and Trips 42243 42243 Office Supplies 26980 24480 2500 Bank Charges 13103 13103 16070 14082 1550 438 725495 565636 37510 122349 35459 171605 325781 231300 0 0 0 0 0 0 22807 18382 2933 15449 49999 149898 0 0 0 511067 474687 922306 1065746 11841 20255 11841 20255 X 697859 868385 35500 177106 177106 910465 1045491 922306 1065746 138808 -3782 X true X false false false X 439426 451363 495427 625938 609517 2621671 0 0 439426 451363 495427 625938 609517 2621671 401570 2220101 17131 30456 15484 18279 5079 86429 43950 53136 -3422 93664 69254 253129 322383 3124147 0.71060 0.83460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442340 504 64 6077 436831 436517 10719 8170 13066 442340 386097 2472 52605 4657 436517 355495 624 36641 6663 386097 363796 400 -4963 3738 355495 0.59500 0.40500 true false false 1317 9406 2933 7790 7659 7659 15449 CSV of Life Insurance Fiscal Interest Endowment 436831 Other Receivables 37856 474687 accrued vacation and Payroll 16946 Other Accrued Liabilities 3309 20255 X Part X : FIN48 Footnote The Foundation does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.The Foundations tax returns from 2013 to 2015 are open to review for federal income tax purposes and tax returns from 2012 to 2015 are open to review for state income tax purposes. X false Friend-Raiser 42978 40090 2888 6310 42978 40090 2888 6310 6310 -3422 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et There is a relationship between Jack Shaw & Ellen Shockro. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions are voted and approved by the board of directors and the executive committee. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee of the BoD reviews the 990 and presents it to the BoD for their review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member completes a Conflict of Interest Policy form each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The CEO's compensation was approved by the Board of Directors by independent vote upon recommendation of the Executive Committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All members are volunteers and are not compensated. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, policies, and financial statements available to the public upon request and on our Website.