2016-05-13T13:00:02-05:00 2015-06-30 330941617 HALL & COMPANY CPAS INC 111 PACIFICA SUITE 300 IRVINE CA 92618 990 2014-07-01 330733191 IRVINE PUBLIC SCHOOLS FOUNDATION IRVI 9492638340 1 POST NO 250 IRVINE CA 92618 NEDA EATON PRESIDENT & CEO 9492638340 2016-05-11 1 ANN MARIE BRODERICK P00185951 9499104255 2014 2016-08-17 19:52:53Z NEDA EATON 1 POST NO 250 IRVINE CA 92618 6825922 0 X WWW.IPSF.NET X 1996 CA SEE STATEMENT O. 22 22 271 150 0 0 2341258 3142993 2231674 2518567 297790 99512 96725 -30386 4967447 5730686 1271733 1784737 0 0 1623300 1946713 0 0 731084 1734214 1991948 4629247 5723398 338200 7288 6091586 6387057 1761078 2213865 4330508 4173192 X IRVINE PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENRICH THE EDUCATIONAL EXPERIENCE OF EACH CHILD IN EVERY SCHOOL. WE ACHIEVE THIS BY PROVIDING PROGRAMS, RAISING FUNDS, AND UNITING THE COMMUNITY IN SUPPORT OF EDUCATIONAL EXCELLENCE. 0 0 1586685 1586685 CLASSROOM AND HEALTH SUPPORT FOR THE IRVINE UNIFIED SCHOOL DISTRICT. FUNDS WERE GRANTED TO IUSD TO SUPPORT EXTRA TEACHERS AND INSTRUCTIONAL ASSISTANTS TO MITIGATE THE EFFECTS OF LARGER CLASS SIZES, TO PROVIDE AND SUPPORT MUSIC AND SCIENCE INSTRUCTION, TO PROVIDE ATHLETIC TRAINERS, AND TO PROVIDE NURSES AND HEALTH CLERKS, AFFECTING ALL 30,000 STUDENTS IN THE DISTRICT. 1129574 50066 1224557 SUMMMER ENRICHMENT PROGRAM (SEA)ENRICHMENT CLASSES OFFERED TO K-12 STUDENTS DURING THE SUMMER, SERVING OVER 4,600 STUDENTS. 852570 61595 735926 AFTERSCHOOL CLASSROOM ENRICHMENT (ACE)ENRICHMENT AND TUTORIAL CLASSES OFFERED BEFORE AND AFTER SCHOOL AT 25 SCHOOLS IN THE DISTRICT SERVING 6,284 STUDENTS. 1035362 86391 558084 IPSF PROVIDES A VARIETY OF ADDITIONAL ENRICHMENT AND SUPPORT PROGRAMS TO THE STUDENTS AND TEACHERS OF IRVINE UNIFIED SCHOOL DISTRICT INCLUDING SCIENCE LITTLE LEAGUE, THE HONORS CONCERT (SHOWCASING BOTH ORCHESTRAL AND VOCAL STUDENT PERFORMANCES), THE INNOVATIVE TEACHING AWARDS PROGRAM AND THE INNOVATIVE COUNSELING AWARDS PROGRAM (PROVIDING GRANTS TO TEACHERS AND COUNSELORS), THE INSTRUMENT RENTAL PROGRAM, SPIRIT OF COMMUNITY, THE SCIENCE AND MATH INITIATIVE, THE PROGRAM FOR ADVANCEMENT OF CULTURAL EDUCATION (PROVIDING INFORMATION AND RESOURCES FOR TEACHERS), IPSF DAY AT UCI (FOR PARENTS AND STUDENTS), AND MIDDLE SCHOOL AND HIGH SCHOOL COUNSELING SUPPORT. 1035362 86391 558084 4604191 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 271 0 0 0 0 0 0 1 1 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X IRVINE PUBLIC SCHOOLS FOUNDATION 9492638340 1 POST STE 250 IRVINE CA 92618 THAD MARTIN CHAIR 5.00 X X 0 0 0 DAVID SANFORD VICE CHAIR 4.00 X X 0 0 0 LUKE SCHELL TREASURER/FIN COMM CHAIR 4.00 X X 0 0 0 KATIE NOONE SECRETARY 4.00 X X 0 0 0 SHAREEN YOUNG DEVELOPMENT COMM CHAIR 2.00 X 0 0 0 BEATRICE TSENG-CHEN COMMUNITY RELATIONS 2.00 X 0 0 0 SHIREEN ROGERS PROGRAM ASSESSMENT 2.00 X 0 0 0 BETTY CARROLL ENDOWMENT COMM CHAIR 2.00 X 0 0 0 DR SHARON SALINGER FIRST PAST CHAIR 2.00 X 0 0 0 FARHAN AZIZ MEMBER 2.00 X 0 0 0 DR RICHARD BAICK MEMBER 2.00 X 0 0 0 HELEN BAXTER MEMBER 2.00 X 0 0 0 DANNY CHANG MEMBER 2.00 X 0 0 0 KATHY COLAO MEMBER 2.00 X 0 0 0 KRISTIN CRELLIN MEMBER 2.00 X 0 0 0 JASON LEE MEMBER 2.00 X 0 0 0 JOSEPH S LEWIS III MEMBER 2.00 X 0 0 0 GRACE LIN MEMBER 2.00 X 0 0 0 RICHARD MASTERSON MEMBER 2.00 X 0 0 0 KARL TOKITA MEMBER 2.00 X 0 0 0 DOUG WALKER MEMBER 2.00 X 0 0 0 JASON WEINTRAUB MEMBER 2.00 X 0 0 0 NEDA EATON CHIEF EXECUTIVE OFFICER 40.00 X 184692 0 0 SHERRY SLUNKA CHIEF FINANCIAL OFFICER 40.00 X 117469 0 0 302161 0 0 3 0 1 0 0 610554 1307500 1224939 392466 3142993 EDUCATION PROGRAMS 611710 1982324 1982324 EDUCATION SUPPORT PROG 611710 536243 536243 2518567 151310 151310 877510 929308 -51798 -51798 -51798 135542 610554 165928 -30386 -30386 5730686 2518567 0 69126 1784737 1784737 422430 110944 164554 146932 1281595 1017210 43268 221117 77306 47253 8948 21105 165382 121385 17244 26753 32237 14590 17647 264226 230117 13425 20684 41370 26757 10509 4104 81695 49035 32660 63765 54162 7208 2395 53722 35328 15789 2605 IN KIND CONTRIBUTIONS 388381 192307 21859 174215 EDUCATIONAL PROGRAM EXP 377225 354919 22306 TEACHERS, NON-SALARIED 367385 367385 CONSULTANTS 197731 177845 3800 16086 124211 20217 8906 95088 5723398 4604191 388123 731084 2354712 2764714 12931 46520 45 31172 24894 926417 614708 184928 311709 3498313 3229735 9485 9485 6091586 6387057 433839 499484 1277538 1665852 49701 48529 1761078 2213865 X 4007558 3797650 302900 355492 20050 20050 4330508 4173192 6091586 6387057 7288 -164604 0 X X 0 1 X 1 0 X 1766006 1394719 1697466 1688872 2316098 8863161 1766006 1394719 1697466 1688872 2316098 8863161 637098 8226063 65941 59208 117237 121886 151310 515582 9378743 14479409 0.87710 0.88720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25216 0 36 266 24986 21288 1250 2917 239 25216 18426 1150 1923 211 21288 16050 2650 -101 173 18426 4997 10000 1183 130 16050 0.00000 0.80000 0.20000 1 0 926417 614708 311709 311709 IEEF PAYABLE 48529 48529 5566082 -164604 -164604 5730686 0 5730686 5723398 0 5723398 0 5723398 PART V, LINE 4: THE IPSF ENDOWMENT FUNDS WILL BE USED TO ENSURE FINANCIAL SECURITY FOR THE ORGANIZATION AND ENABLE ONGOING FUNDING FOR IPSF PROGRAMS. NO FUNDS HAVE BEEN TAKEN FROM THE ENDOWMENT SINCE ITS ESTABLISHMENT. GOLF TOURNAMENT 153197 123432 29765 56095 GALA 592899 487122 105777 109833 746096 610554 135542 165928 165928 -30386 1 IUSD-IRVINE UNIFIED SCHOOL DISTRICT 5050 BARRANCA PARKWAY IRVINE CA 92604 952798223 501(C)3 1757752 EXTRA TEACHERS, INSTRUCTIONAL ASSISTANTS, ATHLETIC TRAINERS, NURSES, HEALTH CLERKS, SUPPORT OF ART, MATH, MUSIC, SCIENCE, AND GRANTS TO TEACHERS AND SCHOOLS. IUSD-IRVINE UNIFIED SCHOOL DISTRICT 5050 BARRANCA PARKWAY IRVINE CA 92604 952798223 501(C)3 26985 FAIR MARKET VALUE SCHOOL SUPPLIES CURRICULUM AND CLASSROOM SUPPORT PART I, LINE 2: IPSF REGULARLY REQUESTS INFORMATION FROM IUSD DOCUMENTING THE ACTUAL USE AND EXPENDITURE OF FUNDS GRANTED FOR SPECIFIC PURPOSES. X X X X X X 0 0 0 0 0 0 0 0 0 NEDA EATON CHIEF EXECUTIVE OFFICER 154423 0 10000 0 20269 0 0 0 0 0 184692 0 0 0 X EDUCATIONAL-INSTRUMENT RENTAL 26 163003 COMPARABLE SALES X FUND RAISING-GALA 106 159670 COMPARABLE SALES X UNRESTRICTED 19 37112 COMPARABLE SALES X FUND RAISING-SPECIAL EVENTS 14 31951 COMPARABLE SALES X RENT 1 14206 COMPARABLE SALES X EDUC SUPPORT-SPIRIT OF COMMUNITY 1 200 COMPARABLE SALES 0 0 0 FORM 990 PART 1 SUMMARY. LINE 1. ORGANIZATION'S MISSION: IRVINE PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENRICH THE EDUCATIONAL EXPERIENCE OF EACH CHILD IN EVERY SCHOOL. WE ACHIEVE THIS BY PROVIDING PROGRAMS, RAISING FUNDS, AND UNITING THE COMMUNITY IN SUPPORT OF EDUCATIONAL EXCELLENCE. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE CHANGED TO UPDATE THE ORGANIZATION'S ADDRESS, UPDATE THE TITLE OF THE CEO, AND CLARIFY THE TERM EXTENSION FOR A TRUSTEE ELECTED TO AN EXECUTIVE COMMITTEE POSITION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED VIA E-MAIL TO ALL BOARD OF TRUSTEE MEMBERS BEFORE FILING. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, INCLUDING THE BOARD TREASURER, REVIEWED ALL SECTIONS, AS DID THE CHIEF FINANCIAL OFFICER AND THE AUDIT COMMITTEE, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT FROM ALL BOARD OF TRUSTEES AND STAFF. STAFF DISCLOSE POTENTIAL CONFLICTS TO THE CHIEF EXECUTIVE OFFICER, WITH THE EXCEPTION OF THE CHIEF EXECUTIVE OFFICER WHO DISCLOSES ANY POTENTIAL CONFLICTS TO THE BOARD OF TRUSTEES CHAIR. BOARD OF TRUSTEE MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS TO THE SECRETARY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING AND DEALING WITH ANY INFORMATION PERTINENT TO THIS ISSUE AND TAKING APPROPRIATE ACTION, IF REQUIRED, INCLUDING TAKING THE ISSUE TO THE FULL BOARD OF TRUSTEES IF DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES RESEARCHED THREE REPUTABLE SALARY SURVEYS, REVIEWED COMPARABLE ORGANIZATIONS FROM THE SAME GEOGRAPHIC AREA, AND CONSULTED AN INDEPENDENT ADVISOR BEFORE DETERMINING THE CHIEF EXECUTIVE OFFICER SALARY, SALARY SURVEYS AND COMPARABLES ARE ALSO USED BY THE BOARD OF TRUSTEES FOR OTHER KEY EMPLOYEE SALARIES, AND ALL RANGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND A BOARD APPOINTED COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AND BY REQUEST. ADDITIONAL GOVERNING DOCUMENTS, INCLUDING THE ORGANIZATIONS ANNUAL AUDIT, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C REVIEW OF AUDITED FINANCIAL STATMENTS THERE HAS BEEN NO CHANGE TO THE REVIEW PROCESS OF THE AUDITED FINANCIAL STATEMENTS. THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD OF TRUSTEES FOR APPROVAL. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR.