826 VALENCIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- 826 VALENCIA (EIN 04-3694151)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349307586
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T16:17:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263839190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH MARKET STREET SUITE 800 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043694151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 826 VALENCIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 826V | BusinessNameControlTxt |
| Phone | 4156425778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BITA NAZARIAN | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 4156425905 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL STEPHEN SCHAFFER | PreparerPersonNm |
| PTIN | P00210063 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2015-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BITA NAZARIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,084,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.826VALENCIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 826 VALENCIA SUPPORTS STUDENTS AGES 6-18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 1800 | TotalVolunteersCnt |
| Total Gross UBI | $53,805 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$28,370 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $953,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,391,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,316 | PYOtherRevenueAmt |
| CY Other Revenue | $345,783 | CYOtherRevenueAmt |
| PY Total Revenue | $1,178,831 | PYTotalRevenueAmt |
| CY Total Revenue | $1,818,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $132,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $733,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $833,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $502,191 | PYOtherExpensesAmt |
| CY Other Expenses | $508,177 | CYOtherExpensesAmt |
| PY Total Expenses | $1,342,010 | PYTotalExpensesAmt |
| CY Total Expenses | $1,473,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $344,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,972,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,347,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,704,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,026,569 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 826 VALENCIA IS A SAN FRANCISCO-BASED NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR WRITING SKILLS AND HELPING TEACHERS GET THEIR STUDENTS EXCITED ABOUT WRITING. OUR WORK IS BASED ON THE UNDERSTANDING THAT STRONG WRITING SKILLS ARE FUNDAMENTAL TO FUTURE SUCCESS AND THAT GREAT LEAPS IN LEARNING CAN BE MADE WHEN SKILLED TUTORS WORK ONE-ON-ONE WITH STUDENTS.DURING THE 2013-2014 SCHOOL YEAR, WE SERVED OVER 5,500 BAY AREA STUDENTS WITH A VARIETY OF FREE LITERACY PROGRAMS INCLUDING: EVENING AND WEEKEND WRITING WORKSHOPS ON EVERYTHING FROM CARTOONING TO SAT PREPARATION; ASSISTANCE WITH STUDENT PUBLICATIONS INCLUDING NEWSPAPERS, CHAPBOOKS, AND PROFESSIONALLY BOUND PAPERBACKS; CUSTOMIZED BOOKMAKING FIELD TRIPS FOR PUBLIC SCHOOL CLASSES; IN-SCHOOL TUTORING SUPPORT ON WRITING PROJECTS; AFTER-SCHOOL ACADEMIC TUTORING IN ALL SUBJECT AREAS; AND SCHOLARSHIPS FOR COLLEGE-BOUND STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $196,020 | ExpenseAmt |
| Grant | $132,250 | GrantAmt |
| Desc | DURING THE 2013-2014 SCHOOL YEAR, WE SERVED 41 TEACHERS AND 1,990 STUDENTS AT 14 SAN FRANCISCO UNIFIED SCHOOL DISTRICT SCHOOLS THROUGH OUR IN-SCHOOLS PROGRAM. IN THIS, OUR NINTH YEAR AT EVERETT MIDDLE SCHOOL, WE SERVED STUDENTS IN SIXTH, SEVENTH AND EIGHTH GRADES THROUGH OUR 826 WRITERS' ROOM AND PUBLISHED THREE ISSUES OF THE BILINGUAL STUDENT NEWSPAPER, STRAIGHTUP NEWS. AT OUR OTHER WRITERS' ROOM AT JAMES LICK MIDDLE SCHOOL, NOW IN YEAR SIX, WE SERVED STUDENTS IN SIXTH, SEVENTH AND EIGHTH GRADES AND CREATED TWO ISSUES OF SLICK, A MAGAZINE FOR MIDDLE-SCHOOLERS. FOR OUR MOST INTENSIVE PUBLISHING ENDEAVOR OF THE YEAR, WE WORKED WITH SENIORS AT THURGOOD MARSHALL HIGH SCHOOL ON A BOOK, CALLED UNCHARTERED PLACES, WHICH EXPLORES THEMES OF PHYSICAL AND METAPHYSICAL PLACE. WE ALSO ADDED A THIRD SATELLITE PROGRAM AT BUENA VISTA HORACE MANN K-8, AND SERVED 40 STUDENTS DAILY AFTER SCHOOL WITH WRITING TUTORING (RESULTING IN TWO CHAP BOOKS) AND 15 STUDENTS THROUGH A WEEKLY SEMINAR (RESULTING IN A MAGAZINE ENTITLED SAY WHAT). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,504 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | OUR AFTER-SCHOOL TUTORING PROGRAM REMAINS ONE OF THE CORNERSTONE PROGRAMS OF 826 VALENCIA. DURING THE 2013-2014 YEAR, WE HOSTED THE PROGRAM MONDAYS THROUGH THURSDAYS THROUGHOUT THE SCHOOL YEAR FOR 77 ENROLLED STUDENTS, WITH AN AVERAGE OF 34 STUDENTS EACH DAY. HIGHLIGHTS OF THE YEAR INCLUDED TWO YOUNG WRITERS' WALL CELEBRATIONS, WHERE WE HONOR SIX STUDENTS AND FEATURE THEIR ACCOMPLISHMENTS WITH FULL COLOR PORTRAITS AND PROFILES ON THE BACK WALL OF OUR WRITING LAB, AND TWO ISSUES OF LOOK CLOSER/MIRA DE CIRCA, OUR ANTHOLOGY OF SHORTER STUDENT WORKS. WE ALSO STARTED A NEW PROGRAM, CALLED PATHWAYS, THAT IS OPEN ON TUESDAY AND THURSDAY EVENINGS TO SUPPORT 22 MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR HOMEWORK ASSIGNMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,613 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | FIELD TRIP PROGRAM: DURING THE 2013-2014 SCHOOL YEAR, WE HOSTED 102 FIELD TRIPS, WITH A COMBINED TOTAL OF 2,346 STUDENTS FROM LOCAL SCHOOLS VISITING OUR CENTER IN THE MISSION DISTRICT OF SAN FRANCISCO FOR A MORNING OF HIGH-ENERGY LEARNING. THE MOST POPULAR FIELD TRIP AGAIN THIS YEAR WAS ONE WE INVENTED, "STORYTELLING AND BOOKMAKING", WHERE STUDENTS WRITE, ILLUSTRATE, AND BIND THEIR OWN BOOKS IN TWO HOURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $117,108 | $0 | WORKSHOP PROGRAM: WE HELD 32 WORKSHOPS OVER 121 SESSIONS ON SUCH TOPICS AS POETRY, ESSAY WRITING, NON-FICTION WRITING AND MORE. HALF OF THE WORKSHOPS WERE MORE THAN THREE SESSIONS IN LENGTH. TWO HUNDRED FIVE (205) STUDENTS, AGED EIGHT THROUGH EIGHTEEN, PARTICIPATED IN THESE FUN SESSIONS WHICH HELP STUDENTS TO DEVELOP WRITING SKILLS AND TO EXPRESS THEMSELVES. |
| $388,274 | $0 | SCHOLARSHIPS AND CAREER READINESS: EIGHT $15,000 SCHOLARSHIPS ARE AWARDED TO YOUNG PEOPLE WITH FINANCIAL NEED AND EXCEPTIONAL ACHIEVEMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $505,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,063,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BITA NAZARIAN EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156425905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 VALENCIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATT MIDDLEBROOK | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BECKWITH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW STRICKMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEG RAY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BERSCHE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LESSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE PELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VENDELA VIDA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY BANERJEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BITA NAZARIAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $56,988 | $0 | $0 |
| JESSICA PARTCH BLAIR | ||||||
| DEVELOPMENTAL DIRECTOR | 40.00 | Yes (X) | $44,519 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $87,437 | GovernmentGrantsAmt |
| All Other Contributions | $1,303,737 | AllOtherContributionsAmt |
| Total Contributions | $1,391,174 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,790 | TotalRevenueColumnAmt |
| Exclusion | $49,790 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,545 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,787 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,758 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,758 | TotalRevenueColumnAmt |
| Exclusion | $31,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $317,324 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $69,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,194 | TotalRevenueColumnAmt |
| Exclusion | $248,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $153,598 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,579 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,805 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $4,000 | $4,000 |
| REIMBURSED EXPENSES | 900099 | $2,500 | $2,500 |
| CONTRACTED SERVICES | 900099 | $70 | $70 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,805 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,742 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,250 | TotalAmt |
| Program Services | $132,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $81,400 | ProgramServicesAmt |
| Management And General | $17,600 | ManagementAndGeneralAmt |
| Fundraising | $11,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,758 | TotalAmt |
| Program Services | $419,662 | ProgramServicesAmt |
| Management And General | $8,429 | ManagementAndGeneralAmt |
| Fundraising | $170,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,448 | TotalAmt |
| Program Services | $50,395 | ProgramServicesAmt |
| Management And General | $2,618 | ManagementAndGeneralAmt |
| Fundraising | $12,435 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,124 | TotalAmt |
| Program Services | $45,525 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $11,234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,070 | TotalAmt |
| Management And General | $65,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,041 | TotalAmt |
| Program Services | $63,041 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,187 | TotalAmt |
| Program Services | $13,654 | ProgramServicesAmt |
| Management And General | $5,447 | ManagementAndGeneralAmt |
| Fundraising | $6,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,412 | TotalAmt |
| Program Services | $109,126 | ProgramServicesAmt |
| Management And General | $5,669 | ManagementAndGeneralAmt |
| Fundraising | $33,617 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,893 | TotalAmt |
| Program Services | $9,893 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,507 | TotalAmt |
| Program Services | $37,880 | ProgramServicesAmt |
| Management And General | $5,556 | ManagementAndGeneralAmt |
| Fundraising | $7,071 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,991 | TotalAmt |
| Program Services | $11,543 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $2,848 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,434 | TotalAmt |
| Program Services | $12,326 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $54,155 | $41,699 | $2,166 | $10,290 |
| STORE EXPENSES | $16,557 | $16,557 | ||
| TRAINING/STAFF DEVELOPM | $10,013 | $7,710 | $401 | $1,902 |
| APPRECIATION | $9,994 | $9,494 | $500 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,923 | TotalAmt |
| Program Services | $17,921 | ProgramServicesAmt |
| Management And General | $5,786 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,757 | TotalAmt |
| Program Services | $1,063,519 | ProgramServicesAmt |
| Management And General | $126,315 | ManagementAndGeneralAmt |
| Fundraising | $283,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,026 | BOYAmt |
| EOY | $565,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $356,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,673 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,070 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,454 | BOYAmt |
| EOY | $99,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,655 | BOYAmt |
| EOY | $17,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $261,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,993 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,983 | BOYAmt |
| EOY | $140,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,700 | BOYAmt |
| EOY | $1,105,491 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,108 | BOYAmt |
| EOY | $44,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,599 | BOYAmt |
| EOY | $2,347,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,470 | BOYAmt |
| EOY | $61,934 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,341 | BOYAmt |
| EOY | $259,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,811 | BOYAmt |
| EOY | $321,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,965 | BOYAmt |
| EOY | $1,561,215 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,823 | BOYAmt |
| EOY | $465,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,788 | BOYAmt |
| EOY | $2,026,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,599 | BOYAmt |
| EOY | $2,347,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $344,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,967 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,974 | CurrentTaxYearAmt |
| Total | $5,102,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,974 | CurrentTaxYearAmt |
| Total | $5,102,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $95,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,006,830 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,790 | CurrentTaxYearAmt |
| Total | $257,410 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,244 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,244 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314 | CurrentTaxYearMinus4YearsAmt |
| Total | $314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,365,304 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,098,217 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,604 | DepreciationAmt |
| Book Value | $137,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,389 | DepreciationAmt |
| Book Value | $2,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,216 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIPS PAYABLE | Desc |
| Amt | $259,269 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,795,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,967 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$22,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,818,505 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,818,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,473,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,473,757 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,473,757 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) SUBSECTION (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE ("CRTC"), WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE IRC AND SIMILAR CODE SECTIONS OF THE CRTC, IS SUBJECT TO INCOME TAX. SOME OF THE ITEMS SOLD IN THE PIRATE STORE ARE NOT RELATED TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION. MANAGEMENT TRACKS SUCH SALES AND RELATED COSTS SEPARATELY AND BELIEVES THAT THE TAX LIABILITIES RELATED TO SUCH SALES FOR THE YEARS ENDED JUNE 30, 2014 AND 2013 WERE IMMATERIAL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES RELATED TO THESE ITEMS HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2012 AND 2011, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL SPRING FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $317,324 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $317,324 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,101 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,874 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,155 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $317,324 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $317,324 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,101 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,874 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,155 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $248,194 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SCHOLARSHIPS | 8 | $120,000 | SCHOLARSHIPS FOR STUDENTS GOING TO COLLEGE PAID DIRECTLY TO THE APPROPRIATE INSTITUTION |
| TEACHER OF THE MONTH AWARDS | 1 | $9,750 | TEACHER AWARDS PAID BY CHECK DIRECTLY TO TEACHER |
| AMANDA DAVIS AWARD | 1 | $2,500 | INTERNSHIP STIPEND PAID TO FORMER SCHOLARSHIP AWARDEES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES GRANTS IN THE FORM OF SCHOLARSHIPS AND TEACHER OF THE MONTH AWARDS. ALL CHECKS FOR TUITION PAYMENTS ARE PAYABLE TO, AND SENT DIRECTLY TO, THE APPROPRIATE INSTITUTION. TEACHER OF THE MONTH AWARDS ARE GIVEN DIRECTLY TO THE TEACHERS UPON RECEIPT OF A FORM W-9. THE AWARDS ARE REPORTED ON FORM 1099 IN BOX 3. THE ALUMNI INTERN SCHOLARSHIPS ARE SUMMER INTERNSHIPS AWARDED TO STUDENTS WHO HAVE PREVIOUSLY PARTICIPATED IN OUR PROGRAMMING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | VIDRALE FRANKLIN (FORMER EXECUTIVE DIRECTOR) - $25,000 SEVERANCE PAYMENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN AND THEN PRESENTS THE COMPLETE RETURN TO THE FULL BOARD BEFORE FILING. IF THE SCHEDULED QUARTERLY BOARD MEETING FALLS AFTER THE FILING DEADLINE, THE TREASURER WILL PRESENT TO THE EXECUTIVE COMMITTEE BEFORE FILING, AND WILL THEN SHARE WITH THE FULL BOARD AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE FIDUCIARIES TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTING ACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. FIDUCIARIES INCLUDE EACH DIRECTOR, OFFICER AND ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. EACH FIDUCIARY MUST, ON AN ANNUAL BASIS, EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND A QUESTIONNAIRE. THE BOARD OF DIRECTORS WILL REVIEW ALL DISCLOSURES AND POTENTIAL CONFLICTS AND RECOMMEND A COURSE OF ACTION, IF NECESSARY, WITH RESPECT TO SUCH PERSONS OR CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON ITS EVALUATION OF HIS/HER PERFORMANCE AND BY GATHERING DATA ON COMPARABLE COMPENSATION WITHIN THE INDUSTRY. NO REVIEW WAS PERFORMED THIS YEAR, AS A NEW EXECUTIVE DIRECTOR WAS HIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 826 NATIONAL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 GOUGH STREET SUITE 206 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941035424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263217538 | EIN |
| Primary Activities | PROVIDES SUPPORT AND PROFESSIONAL DEVELOPMENT. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 826 NATIONAL INC | ||
| M | $50,506 | CASH TRANSFER |
| 826 NATIONAL INC | ||
| C | $20,000 | CASH TRANSFER |
Comments