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GREAT MINDS IN STEM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREAT MINDS IN STEM (EIN 95-4577359)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201622289349307522
Schema version
2015v2.1
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)
Return2016-08-15T21:51:29-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203557677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER AND ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118645 SHERMAN WAY SUITE 110AddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954577359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT MINDS IN STEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3232620997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1602 MONTEREY PASS ROADAddressLine1Txt
CityMONTEREY PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91754ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA M PARK JDPersonNm
Person TitleCEOPersonTitleTxt
Phone3232620997PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KELLERPreparerPersonNm
PTINP00227750PTIN
Phone8183833079PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HENAACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANNA M PARK JDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1602 MONTEREY PASS ROADAddressLine1Txt
CityMONTEREY PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91754ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,278,405GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATMINDSINSTEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers505TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,955,364PYContributionsGrantsAmt
CY Contributions Grants$654,969CYContributionsGrantsAmt
PY Program Service Revenue$2,751,349PYProgramServiceRevenueAmt
CY Program Service Revenue$3,623,174CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income-$1,291CYInvestmentIncomeAmt
PY Other Revenue$43PYOtherRevenueAmt
CY Other Revenue$262CYOtherRevenueAmt
PY Total Revenue$4,706,816PYTotalRevenueAmt
CY Total Revenue$4,277,114CYTotalRevenueAmt
PY Grants And Similar Paid$314,517PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$385,670CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,181,227PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,348,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,818,833PYOtherExpensesAmt
CY Other Expenses$2,539,629CYOtherExpensesAmt
PY Total Expenses$4,314,577PYTotalExpensesAmt
CY Total Expenses$4,273,697CYTotalExpensesAmt
PY Revenues Less Expenses$392,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,417CYRevenuesLessExpensesAmt
Total Assets BOY$1,203,736TotalAssetsBOYAmt
Total Assets EOY$1,481,040TotalAssetsEOYAmt
Total Liabilities BOY$1,190,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,464,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission- TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,098,975ExpenseAmt
Revenue$2,616,182RevenueAmt
DescNATIONAL AWARDS CONFERENCE BRINGING TOGETHER HIGH SCHOOL AND COLLEGE STUDENTS WITH PROFESSIONAL ENGINEERS AND SCIENTISTS FROM INDUSTRY, ACADEMIA, THE MILITARY, AND GOVERNMENT SECTORS FOR 3 DAYS OF WORKSHOPS IN SKILL-BUILDING, LEADERSHIP, DEVELOPMENT AND CAREER OPPORTUNITY ENHANCEMENT. A COMPETITIVE COLLEGE BOWL OFFERING COLLEGE STUDENTS AN INTERACTIVE PROFESSIONAL DEVELOPMENT EXPERIENCE AS THEY COMPETE ON TEAMS COACHED BY PROFESSIONALS. A 2-HOUR AWARDS SHOW IS WEB-CAST LIVE OVER THE INTERNET. A FEATURED HALL OF FAME CAPTURES THE ACCOMPLISHMENTS OF 30 WORLD-CLASS HISPANIC ENGINEERS AND SCIENTISTS THAT HAVE MADE EXTRAORDINARY ACHIEVEMENTS IN THEIR RELATED FIELDS. AT THE CONFERENCE SCHOLARSHIPS ARE AWARDED TO STUDENTS MAJORING IN THE FIELDS OF ENGINEERING AND SCIENCE WITH A MINIMUM GRADE POINT AVERAGE OF 3.0. SCHOLARSHIP RECIPIENTS ARE EVALUATED AND SELECTED BY A NATIONAL SELECTION COMMITTEE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,038,560ExpenseAmt
Revenue$1,177,001RevenueAmt
DescVIVA TECHNOLOGY! A K-12 NATIONAL SCIENCE, TECHNOLOGY, MATH AND ENGINEERING AWARENESS PROGRAM OFFERED AT SCHOOLS ACROSS THE NATION FOR TEACHERS, PARENTS AND STUDENTS IN A VARIETY OF PROGRAM FORMATS. THE PROGRAM FEATURES HANDS-ON ACTIVITIES FOR STUDENTS WITH ENGINGEERS AND SCIENTISTS AS GUEST SPEAKERS; WORKSHOPS AND EDUCATIONAL TOOLS FOR TEACHERS; AND INFORMATIVE WORKSHOPS FOR PARENTS TO LEARN ABOUT CAREERS IN ENGINEERING AND SCIENCE, THE ACADEMIC PREPARATION REQUIRED FOR COLLEGE ENTRANCE IN THESE FIELDS OF STUDY AND GUIDES TO COLLEGES, UNIVERSITIES AND SCHOLARSHIP PROGRAMS. A MASTER CALENDAR OF VIVA TECHNOLOGY EVENTS AND SPONSORS IS ON THE WEBSITE AND IT IS FEATURED QUARTERLY IN A NATIONAL PUBLICATION. THE WEBSITE FEATURES A ROLE MODEL FOR THE CURRENT WEEK AND LISTS PAST AND PRESENT HENAAC AWARD RECIPIENTS. IT HAS A STREAMING VIDEO OF THE AWARDS SHOW, HALL OF FAME INDUCTEES, ANNOUNCEMENTS, MASTER CALENDAR OF EVENTS, SCHOLARSHIP INFORMATION AND APPLICATIONS, HENAAC CONFERENCE INFORMATION AND REGISTRATION, AS WELL AS VIVA TECHNOLOGY PROGRAM, STEM-UP, EVENT AND COMMUNITY INFORMATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$483,931ExpenseAmt
Revenue$483,931RevenueAmt
DescIN LATE 2008 THE LOS ANGELES DISTRICT OF THE U.S. ARMY CORPS OF ENGINEERS, DEPARTMENT OF DEFENSE, AWARDED THE ORGANIZATION A FIVE-YEAR CONTRACT TO PROVIDE A PILOT EDUCATIONAL PROGRAM CALLED THE HENAAC VALUE CHAIN AND INITIATIVE (HVCI) IN THE EAST LOS ANGELES COMMUNITY SURROUNDING LOCAL HIGH SCHOOLS. THE PURPOSE OF THIS PROGRAM IS TO EXPAND LOCAL COMMUNITY AWARENESS OF THE FUTURE OPPORTUNITIES AND EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) MAY AFFORD AND TO ENCOURAGE STUDENTS TO PURSUE THESE EDUCATIONAL FIELDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,621,466TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CO LEONOR RODRIGUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3232620997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1602 MONTEREY PASS ROADAddressLine1Txt
CityMONTEREY PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91754ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND MELLADO
BOARD CHAIR25.00Yes (X)Yes (X)$55,580$0$0
ANNA M PARK JD
CEO40.00Yes (X)Yes (X)$117,375$0$0
JUAN RIVERA PHD
VICE-CHAIR6.00Yes (X)Yes (X)$0$0$0
DOREEN M MERCADO ESQ
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RUDY MONTIEL PE
TREASURER5.00Yes (X)Yes (X)$0$0$0
ROBERT AMEZCUA
BOARD MEMBER5.00Yes (X)$0$0$0
PATT ROMERO CRONIN
BOARD MEMBER4.00Yes (X)$0$0$0
IVAN DIAZ
BOARD MEMBER2.00Yes (X)$0$0$0
ROBIN EVITTS
BOARD MEMBER4.00Yes (X)$0$0$0
GERALDINE MCGRATH
BOARD MEMBER4.00Yes (X)$0$0$0
H KEITH MOO-YOUNG PHD PE
BOARD MEMBER4.00Yes (X)$0$0$0
ALEJANDRO M LOPEZ
BOARD MEMBER4.00Yes (X)$0$0$0
TONY ORTEGA
BOARD MEMBER4.00Yes (X)$0$0$0
MARIA E RUESS
BOARD MEMBER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,087FederatedCampaignsAmt
Government Grants$477,844GovernmentGrantsAmt
All Other Contributions$171,038AllOtherContributionsAmt
Noncash Contributions$102,589NoncashContributionsAmt
Total Contributions$654,969TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE AND VARIOUSDesc
Total Revenue Column$3,623,174TotalRevenueColumnAmt
Related Or Exempt Func Income$3,623,174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,623,174TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,291OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,291OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,291TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,291RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$262TotalRevenueColumnAmt
Related Or Exempt Func Income$262RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$262OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,277,114TotalRevenueColumnAmt
Related Or Exempt Func Income$3,622,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$385,670TotalAmt
Program Services$385,670ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,955TotalAmt
Program Services$134,844ProgramServicesAmt
Management And General$38,111ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,011,057TotalAmt
Program Services$788,330ProgramServicesAmt
Management And General$222,727ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,353TotalAmt
Program Services$49,396ProgramServicesAmt
Management And General$13,957ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,033TotalAmt
Program Services$78,775ProgramServicesAmt
Management And General$22,258ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,054TotalAmt
Management And General$8,054ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,906TotalAmt
Program Services$54,872ProgramServicesAmt
Management And General$32,034ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,258TotalAmt
Program Services$85,258ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,676TotalAmt
Program Services$8,541ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,550TotalAmt
Program Services$133,040ProgramServicesAmt
Management And General$34,510ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$498,818TotalAmt
Program Services$423,995ProgramServicesAmt
Management And General$74,823ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,690TotalAmt
Management And General$19,690ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,152TotalAmt
Program Services$34,979ProgramServicesAmt
Management And General$6,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,892TotalAmt
Program Services$16,714ProgramServicesAmt
Management And General$4,178ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES$720,437$643,066$77,371
FOOD$470,496$448,147$22,349
PROGRAM ACTIVITIES AND$105,948$105,948
SUPPLIES$76,782$66,800$9,982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$226,970TotalAmt
Program Services$163,091ProgramServicesAmt
Management And General$63,879ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,273,697TotalAmt
Program Services$3,621,466ProgramServicesAmt
Management And General$652,231ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,861BOYAmt
EOY$150,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$597,554BOYAmt
EOY$1,084,811EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,410BOYAmt
EOY$13,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,455LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$106,088BOYAmt
EOY$117,834EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$131,320BOYAmt
EOY$103,180EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,503BOYAmt
EOY$10,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,203,736BOYAmt
EOY$1,481,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$525,200BOYAmt
EOY$568,011EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$268,350BOYAmt
EOY$521,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,184BOYAmt
EOY$375,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,190,734BOYAmt
EOY$1,464,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,002BOYAmt
EOY-$443,494EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$459,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,002BOYAmt
EOY$16,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,203,736BOYAmt
EOY$1,481,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,417ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,937,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,060,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,075,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706,816CurrentTaxYearMinus1YearAmt
Current Tax Year$4,277,114CurrentTaxYearAmt
Total$21,057,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,937,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,060,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,075,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706,816CurrentTaxYearMinus1YearAmt
Current Tax Year$4,277,114CurrentTaxYearAmt
Total$21,057,213TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,057,213PublicSupportTotal170Amt
Total Support$21,057,213TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,486OtherCostOrOtherBasisAmt
Depreciation$59,498DepreciationAmt
Book Value$110,988BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,969OtherCostOrOtherBasisAmt
Depreciation$7,123DepreciationAmt
Book Value$6,846BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,834TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT - CITIBANK$261,684
NOTES PAYABLE - RELATED PARTY$113,426
FieldValueIRS element (for citing)
Total Liability$375,110TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,277,114TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,277,114RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,277,114TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,273,697TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,273,697ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,273,697TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient115RecipientCnt
Cash Grant$385,670CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PETER MELLADO - OWNER OF MELLCOM I
SON OF THE CHAIRMAN OF THE BOARD AND BROTHER OF CEO$86,970MELLCOM, INC., IS THE PUBLISHER OF TECHNICA MAGAZINE, THE OFFICIAL PUBLICATION OF THE ORGANIZATION. THROUGH THIS RELATIONSHIP WITH MELLCOM, INC., THE ORGANIZATION HAS A DIRECT LINK TO HIGH QUALITY ART DIRECTORS, GRAPHIC ARTISTS, JOURNALISTS, EDITORS, PHOTOGRAPHERS AND AWARD SHOW PRODUCERS.0
METROPOLITAN CAPITAL PARTNERS LLC
ENTITY AFFILIATED WITH A BOARD MEMBER$21,060BUSINESS ACTIVITIES0
AMEZCUA GLOBAL ENTERPRISES
ENTITY AFFILIATED WITH A BOARD MEMBER$5,000BUSINESS CONSULTING0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VARIOUS OTHER INCIDENTAL EXPENDITURES AND SUPPLIES34$42,055COMPARABLE COSTS
Yes (X)CONSULTING SERVICES5$34,034COMPARABLE COSTS
Yes (X)VOLUNTEER LABOR AND PARTICIPATION12$26,500COMPARABLE COSTS
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANNA M. PARK, J.D. THE CHIEF EXECUTIVE OFFICER IS THE DAUGHTER OF RAYMOND MELLADO, THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AND THE GUIDESTAR NATIONAL COMPENSATION REPORT AS WELL.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC.

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