2016-05-16T18:38:36-05:00 2015-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU STREET SUITE B SANTA BARBARA CA 93101 990 2014-07-01 273799005 SAN MARCOS ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT FOUNDATION SANM 8059674581 P O BOX 30636 SANTA BARBARA CA 931300636 ERIK NIELSEN EXECUTIVE DIRECTOR 8059674581 2016-05-16 1 JODY DOLAN HOLEHOUSE P00230451 8059661521 X 2014 2016-08-17 19:52:53Z ERIK NIELSEN P O BOX 30636 SANTA BARBARA CA 931300636 231660 0 X HTTP://WWW.SMHSAAPLE.COM/INFO/ X 2011 CA TO SUPPORT THE OPERATION OF THE ACCELERATED ACADEMIC PROGRAM FORLEADERSHIP AND ENRICHMENT ACADEMY THAT PROVIDES AN ALTERNATIVE COURSEOF STUDY, EDUCATIONAL ENRICHMENT OPPORTUNITIES, AND COLLEGE AND CAREERSERVICES FOR STUDENTS OF SAN MARCOS HIGH SCHOOL. 10 9 0 80 0 0 147364 231230 0 0 388 430 0 0 147752 231660 26104 14042 0 0 10000 20000 0 0 12922 64679 120044 100783 154086 46969 77574 211654 275300 16090 2160 195564 273140 X TO SUPPORT THE OPERATION OF THE ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT ACADEMY THAT PROVIDES AN ALTERNATIVE COURSE OF STUDY, EDUCATIONAL ENRICHMENT OPPORTUNITIES, AND COLLEGE AND CAREER SERVICES FOR STUDENTS OF SAN MARCOS HIGH SCHOOL. 0 0 36836 ENRICHMENT - THE PRIMARY PURPOSE OF THIS PROGRAM IS TO FUND PROGRAMS THAT ENRICH THE STUDENT CURRICULUM BY DEVELOPING NEW CURRICULUM, PROVIDING SUPPLIES AND PAYING FOR ASSOCIATED FEES AS WELL AS FUNDING EVENTS THAT ENRICH THE CURRICULUM. 30008 TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP. 29930 0 LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. 25526 14042 OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. 25526 14042 122300 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X ERIK NIELSEN 8059674581 P O BOX 30636 SANTA BARBARA CA 931300636 ERIK NIELSEN EXECUTIVE DIRECTOR 8.00 X X 14000 0 0 BILL MCBRIDE CHAIR 4.00 X X 0 0 0 TONY WINTERBAUER SECRETARY 4.00 X X 0 0 0 CAROL TRICASE TREASURER 4.00 X X 0 0 0 JULIANNA REICHARD DIRECTOR 2.00 X 0 0 0 BRAD FROHLING DIRECTOR 2.00 X 0 0 0 DREW SIMONS DIRECTOR 2.00 X 0 0 0 SHARON GOLDBERG DIRECTOR 2.00 X 0 0 0 ANN PIERAMICI DIRECTOR 2.00 X 0 0 0 ARICK FULLER DIRECTOR 2.00 X 0 0 0 14000 0 0 0 0 0 0 0 231230 231230 430 430 231660 0 0 430 X 14042 14042 20000 12000 4000 4000 7864 7864 824 824 200 200 17091 11760 1658 3673 COHORT CLASS ENRICHMENT 27548 27548 LEADERSHIP-RESTRICTED-S 19360 19360 TEAMBUILDING OVERNIGHTS 13554 13554 TECHNOLOGY TRAINING 5646 5646 27957 18390 4318 5249 154086 122300 18864 12922 210154 271841 1500 3459 211654 275300 90 2160 16000 0 16090 2160 X 156832 215752 38732 57388 195564 273140 211654 275300 X 77574 2 X 0 0 0 X 12050 128169 114230 147364 231230 633043 12050 128169 114230 147364 231230 633043 633043 4 173 235 388 430 1230 634273 0.99810 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SANTA BARBARA UNIFIED SCHOOL DISTRICT 4750 HOLLISTER AVE SANTA BARBARA CA 93110 300690985 14042 TO PURCHASE CLASSROOM HARDWARE AND SOFTWARE, AS WELL AS PROVIDE FUNDS FOR IMPROVEMENTS. 1 0 FORM 990, PART VI, SECTION B, LINE 11 A FINAL COPY OF THE COMPLETE FORM 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DECIDES AND VOTES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COUNSELING: PROGRAM SERVICE EXPENSES 11,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,760. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,673. TOTAL EXPENSES 3,673. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658. FORM 990, PART IX, LINE 24E STUDENT SOCIALS: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. TECHNOLOGY-RESTRICTED-CYBER TUTORIAL/HOSTING: PROGRAM SERVICE EXPENSES 3,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,889. FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,614. TOTAL EXPENSES 3,614. TEAMBUILDING SUPPORT/LUNCHES: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,046. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,299. LEADERSHIP-UNRESTRICTED-SUPPLIES: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. TECHNOLOGY MANAGEMENT: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. SUPPLIES AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,635. TOTAL EXPENSES 1,635. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. PARENT SOCIALS: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. COMMUNITY PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. LEADERSHIP - RESTRICTED - SUPPLIES: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. TEAMBUILDINGEVENTS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. COHORT TEACHER EVENTS/APPRECIATION: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. ACADEMY INFORMATION EVENINGS: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. FORM 990, PART XI, LINE 9: ROUNDING 2.