2015-08-14T10:14:59-07:00 2014-12-31 Lewis Bookkeeping & Tax Service 269 South Beverly Drive 655 Beverly Hills CA 90212 990 2014-01-01 330725616 WEXFORD INC WEXF 3105480077 27520 HAWTHORNE BLVD ROLLING HILLS ESTATES CA 90274 SARANDON VINCENT SECRETARY 3105480077 2015-08-12 true DEREK LEWIS 3106144316 2015-08-14 X 2014 2016-03-07 17:11:31Z SARANDON VINCENT 27520 HAWTHORNE BLVD SUITE 130 ROLLING HILLS ESTATES CA 90274 1361485 false X N/A X 1996 CA EDUCATIONAL RESEARCH AND PROGRAM DEVELOPMENT AND EVALUATION 5 3 11 0 0 1215019 1361485 0 0 0 1215019 1361485 0 0 804360 911749 0 0 368130 360365 1172490 1272114 42529 89371 127942 182726 137829 103496 -9887 79230 EDUCATIONAL RESEARCH AND PROGRAM DEVELOPMENT AND EVALUATION false false 1202785 1361485 SEE ATTACHED STATEMENT 1 1202785 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 7 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 1361485 1361485 1361485 787070 747716 39354 0 14668 14668 0 0 48735 38988 9747 0 61276 61276 0 0 77388 77388 0 0 35983 35983 0 0 6470 6470 0 0 9000 9000 0 0 6280 6280 0 0 3873 3873 0 0 BANK CHARGES 114 0 114 0 CONTRACT SERVICES 51855 51855 0 0 DUES & SUBSCRIPTIONS 1357 1357 0 0 WORKERS COMP INSURANCE 9287 9287 0 0 158758 138644 20114 0 1272114 1202785 69329 0 73124 48922 30000 112846 4487 4487 225095 208624 20331 16471 127942 182726 116826 82493 21003 21003 137829 103496 X -9887 79230 -9887 79230 127942 182726 89371 -254 X true false false false X 1115216 1158246 1172407 1215019 1361485 6022373 1115216 1158246 1172407 1215019 1361485 6022373 6022373 0 6022373 1.00000 1.00000 X 0 0 0 225095 208624 16471 16471 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 24f POSTAGE & DELIVERY 4898. 3918. 980. 0. LODGING 31306. 31306. 0. 0. OUTSIDE SERVICES 67106. 67106. 0. 0. PRINTING 8982. 7186. 1796. 0. TELEPHONE 13368. 13368. 0. 0. PROGRAM SUPPLIES 12565. 12565. 0. 0. MISCELLANEOUS 380. 380. 0. 0. CREDIT CARD FEES 17338. 0. 17338. 0. UTLILTIES 2815. 2815. 0. 0.