2016-06-27T18:52:41-07:00 2015-12-31 Lewis Bookkeeping & Tax Service 269 South Beverly Drive 655 Beverly Hills CA 90212 990 2015-01-01 330725616 WEXFORD INC WEXF 3105480077 27520 HAWTHORNE BLVD ROLLING HILLS ESTATES CA 90274 SARANDON VINCENT SECRETARY 3105480077 2016-06-27 true DEREK LEWIS 3106144316 2016-06-27 X 2015 2016-09-27 15:27:22Z SARANDON VINCENT 27520 HAWTHORNE BLVD SUITE 130 ROLLING HILLS ESTATES CA 90274 1199578 false X N/A X 1996 CA EDUCATIONAL RESEARCH AND PROGRAM DEVELOPMENT AND EVALUATION 5 3 11 0 0 1361485 1199578 0 0 0 1361485 1199578 0 0 911749 896797 0 0 360365 383647 1272114 1280444 89371 -80866 182726 171152 103496 172788 79230 -1636 EDUCATIONAL RESEARCH AND PROGRAM DEVELOPMENT AND EVALUATION false false 1202339 1199578 SEE ATTACHED STATEMENT 1 1202339 true false 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 false false false false false false false false false false true 9 0 true 11 true false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false false true true true false true false false false CA X THE CORPORATION 3105480077 27520 HAWTHORNE BLVD STE 130 ROLLING HILLS ESTATES CA 90274 X SHEILA CASSIDY EXECTIVE DIRECTOR 0.00 X X 0 0 0 DR CHARLOTTE GILMORE VICE PRESIDENT 0.00 X X 0 0 0 JAN ZAVALA TREASURER 0.00 X 0 0 0 SARANDON CASSIDY SECRETARY 0.00 X X 0 0 0 JOHN ROWIN DIRECTOR 0.00 X 0 0 0 false false false 1199578 1199578 1199578 817272 760063 57209 0 15693 15693 0 0 63832 63832 0 0 90904 90904 0 0 40073 40073 0 0 7524 7524 0 0 12986 12986 0 0 5708 5708 0 0 38293 30634 7659 0 BANK CHARGES 118 0 118 0 CONTRACT SERVICES 23572 23572 0 0 DUES & SUBSCRIPTIONS 1062 1062 0 0 WORKERS COMP INSURANCE 9710 9710 0 0 153697 140578 13119 0 1280444 1202339 78105 0 48922 54844 112846 74276 18244 4487 4487 233633 214332 16471 19301 182726 171152 82493 69581 21003 103207 103496 172788 X 79230 -1636 79230 -1636 182726 171152 -80866 X true false false false X 1158246 1172407 1215019 1361485 1199578 6106735 1158246 1172407 1215019 1361485 1199578 6106735 6106735 0 6106735 1.00000 1.00000 X 0 0 0 233633 214332 19301 19301 Pt VI, Line 2 YES Pt VI, Line 11b Documents are reviewed by President prior to filing Pt VI, Line 12c Policy is reviewed by all parties Form 990, Part IX, Line 24e POSTAGE & DELIVERY 3635. 2908. 727. 0. Form 990, Part IX, Line 24e LODGING 28120. 28120. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 67471. 67471. 0. 0. Form 990, Part IX, Line 24e PRINTING 10358. 8286. 2072. 0. Form 990, Part IX, Line 24e TELEPHONE 13241. 13241. 0. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 14999. 14999. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 10320. 0. 10320. 0. Form 990, Part IX, Line 24e UTLILTIES 3922. 3922. 0. 0. Form 990, Part IX, Line 24e CONTRIBUTIONS 500. 500. 0. 0. Form 990, Part IX, Line 24e LIABILITY INSURANCE 1131. 1131. 0. 0.