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EAST PALO ALTO TENNIS AND TUTORING: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EAST PALO ALTO TENNIS AND TUTORING (EIN 26-3316879)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-01-25
IRS object ID
201610259349300046
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-25T16:38:57-06:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943119928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCKER KRISTOFFERSON AND CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 S EL CAMINO REAL506AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263316879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST PALO ALTO TENNIS & TUTORINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6507254450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 60597AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERITY POWELLPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6507254450PhoneNum
Signature2016-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSON CPAPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Preparation2016-01-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERITY POWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 60597AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,009,185GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPATT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionA FREE YOUTH DEVELOPMENT PROGRAM SERVING K-12TH GRADE YOUTH.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$909,015PYContributionsGrantsAmt
CY Contributions Grants$776,831CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,494PYInvestmentIncomeAmt
CY Investment Income$70,477CYInvestmentIncomeAmt
PY Other Revenue$203,250PYOtherRevenueAmt
CY Other Revenue$285,924CYOtherRevenueAmt
PY Total Revenue$1,114,759PYTotalRevenueAmt
CY Total Revenue$1,133,232CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$685,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,993CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,964CYTotalFundraisingExpenseAmt
PY Other Expenses$194,001PYOtherExpensesAmt
CY Other Expenses$247,708CYOtherExpensesAmt
PY Total Expenses$879,286PYTotalExpensesAmt
CY Total Expenses$943,701CYTotalExpensesAmt
PY Revenues Less Expenses$235,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$189,531CYRevenuesLessExpensesAmt
Total Assets BOY$1,415,250TotalAssetsBOYAmt
Total Assets EOY$1,564,754TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,415,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,564,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE LEADERSHIP, DISCIPLINE, HARD WORK AND EXCELLENCE AMONG K-12TH GRADE STUDENTS, USING A UNIQUE MIX OF ONE-ON-ONE ACADEMIC TUTORING, TENNIS INSTRUCTION AND PARENT COACHING. TO PROMOTE PARENT ENGAGEMENT BY PARTNERING WITH FAMILIES, SCHOOLS AND THE LOCAL COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$464,889ExpenseAmt
DescACADEMIC:THE FOCUS OF EACH TUTORING SESSION IS ON SKILL BUILDING, AS EPATT WANTS TO EMPOWER AND IMPACT PROGRAM PARTICIPANTS RATHER THAN JUST PROVIDE A SERVICE.- 125 CHILDREN WORK WITH 110 STANFORD UNIVERSITY STUDENTS WHO VOLUNTEER TO ACADEMICALLY TUTOR THE CHILDREN ONE-ON-ONE FOR A MINIMUM OF ONE ACADEMIC QUARTER. MOST TUTEES AND TUTORS ARE MATCHED FOR THE ENTIRE YEAR. OVER 95% OF EPATT STUDENTS GRADUATE FROM HIGH SCHOOL.- CHILDREN RECEIVE AN AVERAGE OF 4 HOURS OF ONE-ON-ONE TUTORING PER WEEK.- TUTORING RUNS 4 DAYS PER WEEK, 180 DAYS PER YEAR. A SUMMER PROGRAM THAT RUNS 6 WEEKS IS NOT INCLUDED IN THE TUTORING DAYS. THIS YEAR'S SUMMER PROGRAM FOCUSED ON STEM - SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.- TUTORS ARE KEPT ACCOUNTABLE BY TUTOR COORDINATORS AND THEY MUST FILL OUT A TUTOR LOG AFTER EACH TUTORING SESSION. TUTORING LOGS ARE WRITTEN ACCOUNTS OF TUTORING SESSIONS.- THE AVERAGE RETENTION RATE FOR CHILDREN IN OUR PROGRAM IS 2.9 YEARS AND TUTORS AT 1.6 YEARSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,555ExpenseAmt
DescTENNIS:WHILE TENNIS IS NOT TRADITIONALLY PLAYED BY UNDERSERVED YOUTH, EPATT USES TENNIS TO RE-ENFORCE LIFE LESSONS. PARTICIPANTS LEARN TEAMWORK, DISCIPLINE, SELF-RELIANCE, SPORTSMANSHIP AND GAIN HEALTHY HABITS THROUGH REGULAR EXERCISE.- 116 CHILDREN SPEND 2 TO 4 HOURS A WEEK IN GROUP TENNIS INSTRUCTION.- 18 CHILDREN ARE MEMBERS OF THE EPATT TOURNAMENT TEAM AND RECEIVE AN ADDITIONAL 3.5 HOURS OF TENNIS PER WEEK IN ADDITION TO THE OPPORTUNITY TO PARTICIPATE IN CAMPS AND TOURNAMENT.- EPATT PLAYERS HAVE BEEN RANKED BY THE UNITED STATES TENNIS ASSOCIATION (USTA).- OUR YOUNG CHILDREN PARTICIPATE IN THE 10 AND UNDER TENNIS PROTOCOL ESTABLISHED BY THE USTA AND HAVE THE OPPORTUNITY TO BE PART OF LOCAL PLAY DAYS AND EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$157,797ExpenseAmt
DescENRICHMENT/PARENT:AN INCREASINGLY IMPORTANT GOAL HAS BEEN TO CHANGE STUDENTS' REFERENCE POINTS IN LIFE. EPATT KIDS PARTICIPATE IN EXTRACURRICULAR ACTIVITIES, OFTEN FIRST TIME LIFE EXPERIENCES, SUCH AS CAMPING TRIPS, RIVER RAFTING, COLLEGE TOURS, AND COMMUNITY SERVICE PROJECTS. PARENTS ARE THE CORNERSTONE OF EPATT PROGRAMMING. EPATT DISTINGUISHES ITSELF FROM OTHER AFTER-SCHOOL PROGRAMS THROUGH ITS EMPHASIS ON PARENT EMPOWERMENT. EPATT'S GOAL IS TO HELP PARENTS BECOME MORE ACTIVE IN THEIR CHILD'S ACADEMIC LIFE AND ENCOURAGE MORE READING AT HOME. PARENTS ARE REQUIRED TO ATTEND QUARTERLY WORKSHOPS AND VOLUNTEER IN THEIR CHILDREN'S SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$719,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE GOULDPersonNm
Phone6504640111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SAND HILL ROAD APT 200BAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VERITY POWELL
CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTINE ALLOO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DICK GOULD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NATE TAYLOR
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELLIE VICTOR
DEVELOPMENT CHAIR2.00Yes (X)Yes (X)$0$0$0
CAMERON BIANCHI
BOARD MEMBER2.00Yes (X)$0$0$0
GRADY BURNETT
BOARD MEMBER2.00Yes (X)$0$0$0
ANDY CHASE
BOARD MEMBER2.00Yes (X)$0$0$0
GAVIN CHRISTENSEN
BOARD MEMBER2.00Yes (X)$0$0$0
SUE DIEKMAN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK DUNKLEY
BOARD MEMBER2.00Yes (X)$0$0$0
CAMERON JONES
BOARD MEMBER2.00Yes (X)$0$0$0
JUDY KIRKPATRICK
BOARD MEMBER2.00Yes (X)$0$0$0
JAKE LESCHLY
BOARD MEMBER2.00Yes (X)$0$0$0
MARCIA PADE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
TED ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY SERRURIER
BOARD MEMBER2.00Yes (X)$0$0$0
DAN TURBOW
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE HIGAKI
EXECUTIVE DIRECTOR/TENNIS40.00Yes (X)$94,312$0$15,145
KESHA WEEKES
ACADEMIC DIRECTOR40.00Yes (X)$88,888$0$7,030
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,175TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$776,831AllOtherContributionsAmt
Total Contributions$776,831TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,593TotalRevenueColumnAmt
Exclusion$16,593ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$835,884SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$782,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,884SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,884TotalRevenueColumnAmt
Related Or Exempt Func Income$53,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$379,877FundraisingGrossIncomeAmt
Fundraising Direct Expenses$93,953FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,924TotalRevenueColumnAmt
Exclusion$285,924ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,133,232TotalRevenueColumnAmt
Related Or Exempt Func Income$53,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$302,517ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,191TotalAmt
Program Services$154,907ProgramServicesAmt
Management And General$39,178ManagementAndGeneralAmt
Fundraising$16,106FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$401,315TotalAmt
Program Services$285,828ProgramServicesAmt
Management And General$60,608ManagementAndGeneralAmt
Fundraising$54,879FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,815TotalAmt
Program Services$31,009ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$695FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,672TotalAmt
Program Services$43,718ProgramServicesAmt
Management And General$6,847ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,570TotalAmt
Management And General$2,570ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,280TotalAmt
Program Services$85,169ProgramServicesAmt
Management And General$1,745ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,234TotalAmt
Management And General$2,234ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$214TotalAmt
Management And General$214ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,225TotalAmt
Program Services$26,303ProgramServicesAmt
Management And General$1,461ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,535TotalAmt
Program Services$3,823ProgramServicesAmt
Management And General$3,712ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ACADEMIC EXPENSES$73,000$73,000
MEETING EXPENSES$13,948$13,948
SUPPLIES$13,810$13,145$305$360
BANK AND CREDIT CARD FE$7,288$7,288

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,804TotalAmt
Program Services$2,339ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$1,097FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$943,701TotalAmt
Program Services$719,241ProgramServicesAmt
Management And General$133,496ManagementAndGeneralAmt
Fundraising$90,964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,889BOYAmt
EOY$16,086EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,351,689BOYAmt
EOY$1,507,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,672BOYAmt
EOY$40,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,250BOYAmt
EOY$1,564,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,364,998BOYAmt
EOY$1,478,154EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,252BOYAmt
EOY$86,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,415,250BOYAmt
EOY$1,564,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,415,250BOYAmt
EOY$1,564,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$189,531ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$40,027NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,015CurrentTaxYearMinus1YearAmt
Current Tax Year$776,830CurrentTaxYearAmt
Total$4,113,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,015CurrentTaxYearMinus1YearAmt
Current Tax Year$776,830CurrentTaxYearAmt
Total$4,113,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$650,832SubstantialContributorsTotAmt
Public Support Total170$3,462,931PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,550CurrentTaxYearMinus1YearAmt
Current Tax Year$30,450CurrentTaxYearAmt
Total$41,940TotalAmt
FieldValueIRS element (for citing)
Total Support$4,155,703TotalSupportAmt
Gross Receipts Rltd Activities$858,979GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83330PublicSupportCY170Pct
Public Support PY1700.84840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,004,390BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,991InvestmentEarningsOrLossesAmt
Administrative Expenses$6,682AdministrativeExpensesAmt
End Year Balance$993,717EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,004,390ContributionsAmt
End Year Balance$1,004,390EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,644OtherCostOrOtherBasisAmt
Depreciation$4,644DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,316OtherCostOrOtherBasisAmt
Depreciation$172,318DepreciationAmt
Book Value$40,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,998TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$228,250GrossReceiptsEvent1Amt
Gross Revenue Event1$228,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,398RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,219OtherDirectExpensesEvent1Amt
Event2EPATT PRO-AMEvent2Nm
Gross Receipts Event2$151,627GrossReceiptsEvent2Amt
Gross Revenue Event2$151,627GrossRevenueEvent2Amt
Rent Facility Costs Event2$21,436RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$27,899OtherDirectExpensesEvent2Amt
Gross Receipts Total$379,877GrossReceiptsTotalAmt
Gross Revenue Total Events$379,877GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$55,834RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$38,118OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,952DirectExpenseSummaryEventsAmt
Net Income Summary$285,925NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES BANK OF THE WEST TO SELL DONATED SECURITIES AFTER RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE ANNUALLY REVIEWS SALARIES OF THE FULL-TIME EMPLOYEES. WE REVIEW THE EMPLOYEES WHO REPORT TO THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR, AS TO PERFORMANCE AND EXPECTATIONS. THE EXECUTIVE COMMITTEE LOOKS AT LOCAL COMPENSATION FOR ELEMENTARY SCHOOL TEACHERS AS A COMPARISON, ALTHOUGH WE UNDERSTAND THAT OUR EMPLOYEES WORK 12 MONTHS RATHER THAN 9. THE EXECUTIVE COMMITTEE ALSO CONSIDERS LENGTH OF SERVICE AND COMMITMENT TO EPATT IN DETERMINING THEIR YEARLY SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.

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