TUSTIN PUBLIC SCHOOL FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TUSTIN PUBLIC SCHOOL FOUNDATION (EIN 33-0353928)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-03-09
IRS object ID
201520689349300827
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-09T17:14:43-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Guzman & Gray Certified Public AccountantsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14510 E Pacific Coast Highway SuiteAddressLine1
CityLong BeachCity
StateCAState
ZIP Code90804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330353928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUSTIN PUBLIC SCHOOLS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTUSTBusinessNameControlTxt
Phone7148326299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 EL CAMINO REALAddressLine1
CityTUSTINCity
StateCAState
ZIP Code92780ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGIE SEPULVEDAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK S GUZMAN CPAPreparerPersonNm
PTINP00354029PTIN
Phone5624980997PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,708,562GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TPSF.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE TUSTIN PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO FURTHERING EXCELLENCE IN LOCAL PUBLIC SCHOOLS BY MOBILIZING THE COMMUNITY AND ITS RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$7,951NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$177,032PYContributionsGrantsAmt
CY Contributions Grants$779,058CYContributionsGrantsAmt
PY Program Service Revenue$484,045PYProgramServiceRevenueAmt
CY Program Service Revenue$538,877CYProgramServiceRevenueAmt
PY Investment Income$45,061PYInvestmentIncomeAmt
CY Investment Income$53,203CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$706,138PYTotalRevenueAmt
CY Total Revenue$1,371,138CYTotalRevenueAmt
PY Grants And Similar Paid$196,586PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$271,318CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,599CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,146CYTotalFundraisingExpenseAmt
PY Other Expenses$362,662PYOtherExpensesAmt
CY Other Expenses$408,593CYOtherExpensesAmt
PY Total Expenses$721,739PYTotalExpensesAmt
CY Total Expenses$863,510CYTotalExpensesAmt
PY Revenues Less Expenses-$15,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$507,628CYRevenuesLessExpensesAmt
Total Assets BOY$1,586,410TotalAssetsBOYAmt
Total Assets EOY$2,075,272TotalAssetsEOYAmt
Total Liabilities BOY$167,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,418,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,949,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TUSTIN PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO FURTHERING EXCELLENCE IN LOCAL PUBLIC SCHOOLS BY MOBILIZING THE COMMUNITY AND ITS RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$487,042ExpenseAmt
Grant$271,318GrantAmt
DescOTHER PROGRAM EXPENSES: THE FOUNDATION PROVIDES NUMEROUS PROGRAMS INCLUDING SAVE OUR SPORTS, CLASSROOM GRANTS, AND VARIOUS SCHOLARSHIP PROGRAMS.SAVE OUR SPORTS: STATE BUDGET CUTS CAUSED MIDDLE SCHOOL SPORTS TO BE CUT. THE TUSTIN PUBLIC SCHOOLS FOUNDATION PARTNERED WITH THE TUSTIN UNIFIED SCHOOL DISTRICT AND THE COMMUNITY TO KEEP BASKETBALL, CROSS COUNTRY, SOCCER, TRACK, AND VOLLEYBALL AVAILABLE TO MIDDLE SCHOOL STUDENTS AT ALL SIX MIDDLE SCHOOLS.CLASSROOM GRANTS: INNOVATIVE CLASSROOM PROJECTS AND SCHOOL WIDE ACTIVITIES WERE SUPPORTED THROUGH THE TUSTIN PUBLIC SCHOOLS FOUNDATION'S GRANT PROGRAM. FUNDING WAS PROVIDED FOR NEW BOOKS, SCIENCE EQUIPMENT, MATH MANIPULATIVES, AND TECHNOLOGY TO BETTER REACH STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,591ExpenseAmt
Revenue$318,747RevenueAmt
DescDINOSAUR DASH: THIS COMMUNITY EVENT PROVIDES AN OPPORTUNITY FOR FAMILIES TO PARTICIPATE TOGETHER IN OUR 2K FUN RUN OR THE COMPETITIVE 5K OR 10K RACE OR 15K/50K BIKE TOURS. SCHOOLS JOIN TOGETHER WITH FAMILIES TO RUN, WALK, OR RIDE TOGETHER. PRIOR TO EVENT, MANY CURRICULUM AREAS ARE INVOLVED. STUDENTS PARTICIPATE IN A CONTEST TO DESIGN A LOGO, ELEMENTARY SCHOOL STUDENTS CREATE POSTERS WHICH ARE JUDGED BY HIGH SCHOOL STUDENTS, MATH IS USED TO TRACK REGISTRATIONS AND PHYSICAL EDUCATION CLASSES INVOLVE RUNNING TO PREPARE FOR THE RACE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$105,509ExpenseAmt
Revenue$173,040RevenueAmt
DescSUMMER ACADEMY: PROVIDES ENRICHMENT CLASSES FOR K-8 STUDENTS AND COURSES EXPLORING REAL-WORLD ISSUES USING SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,310TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$47,090TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$775,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL BURBY GARRETTPersonNm
Phone7148326299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 EL CAMINO REAL STE 140AddressLine1
CityTUSTINCity
StateCAState
ZIP Code92780ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERRY AUST
PARLIAMENTARIAN10.000.00Yes (X)Yes (X)$0$0$0
PAUL WASSERMAN
VP COMM RELATN10.000.00Yes (X)Yes (X)$0$0$0
BOB MACHADO
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
MARGARET CHOE
BOARD MEMBER5.000.00Yes (X)$0$0$0
DEBBIE EWING
BOARD MEMBER5.000.00Yes (X)$0$0$0
BILL PEVEHOUSE
BOARD MEMBER5.000.00Yes (X)$0$0$0
TONY FIDUK
BOARD MEMBER5.000.00Yes (X)$0$0$0
TOM ZEIGLER
Past President10.000.00Yes (X)Yes (X)$0$0$0
MARGIE SEPULVEDA
President10.000.00Yes (X)Yes (X)$0$0$0
CAMILLE GERSHENOVITZ
BOARD MEMBER5.000.00Yes (X)$0$0$0
LAURIE ABELOVE
VP EVENTS10.000.00Yes (X)Yes (X)$0$0$0
MEGAN T FOSS
Secretary10.000.00Yes (X)Yes (X)$0$0$0
KELLY FRESCH
BOARD MEMBER5.000.00Yes (X)$0$0$0
SUJATA KAMADAR MODY
BOARD MEMBER5.000.00Yes (X)$0$0$0
ARMEN KARAMARDIAN
VP DEVELOPMENT10.000.00Yes (X)Yes (X)$0$0$0
JULIE HIRZ
BOARD MEMBER5.000.00Yes (X)$0$0$0
CURTIS RACH
BOARD MEMBER5.000.00Yes (X)$0$0$0
TRACIE PHAM
BOARD MEMBER5.000.00Yes (X)$0$0$0
ROBERT WRIGHT
BOARD MEMBER5.000.00Yes (X)$0$0$0
KATHY ELLIS
BOARD MEMBER5.000.00Yes (X)$0$0$0
CAROL BURBY-GARRETT
EXECUTIVE DIR40.000.00Yes (X)$92,172$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,172TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$779,058AllOtherContributionsAmt
Noncash Contributions$23,303NoncashContributionsAmt
Total Contributions$779,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DINO DASH$318,747$318,747
SUMMER ACADEMY$173,040$173,040
TEACHER OF THE YEAR$47,090$47,090
FieldValueIRS element (for citing)
Total Program Service Revenue$538,877TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,118TotalRevenueColumnAmt
Exclusion$36,118ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,354,509SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,337,424SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,085SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,085TotalRevenueColumnAmt
Related Or Exempt Func Income$17,085RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,371,138TotalRevenueColumnAmt
Related Or Exempt Func Income$555,962RelatedOrExemptFuncIncomeAmt
Exclusion$36,118ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$271,318TotalAmt
Program Services$271,318ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,712TotalAmt
Program Services$69,534ProgramServicesAmt
Management And General$9,271ManagementAndGeneralAmt
Fundraising$13,907FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,818TotalAmt
Program Services$53,864ProgramServicesAmt
Management And General$7,181ManagementAndGeneralAmt
Fundraising$10,773FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,330TotalAmt
Program Services$4,748ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,739TotalAmt
Program Services$9,555ProgramServicesAmt
Management And General$1,273ManagementAndGeneralAmt
Fundraising$1,911FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,127TotalAmt
Program Services$4,127ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,089TotalAmt
Program Services$5,045ProgramServicesAmt
Management And General$5,044ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,950TotalAmt
Program Services$14,360ProgramServicesAmt
Management And General$1,795ManagementAndGeneralAmt
Fundraising$1,795FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,957TotalAmt
Program Services$1,565ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,640TotalAmt
Program Services$2,784ProgramServicesAmt
Management And General$1,856ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMS$141,034$141,034
PROFESSIONAL FEES$119,805$119,805
SUPPLIES AND MATERIALS$27,449$21,960$5,489
DONATED MATERIALS$23,303$23,303

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,739TotalAmt
Program Services$32,450ProgramServicesAmt
Management And General$13,675ManagementAndGeneralAmt
Fundraising$4,614FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$863,510TotalAmt
Program Services$775,452ProgramServicesAmt
Management And General$53,912ManagementAndGeneralAmt
Fundraising$34,146FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$469,144BOYAmt
EOY$398,771EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,055BOYAmt
EOY$16,960EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$35,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,742LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,354BOYAmt
EOY$1,397EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$148,895BOYAmt
EOY$237,477EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$955,962BOYAmt
EOY$1,385,428EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,586,410BOYAmt
EOY$2,075,272EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,005BOYAmt
EOY$22,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$145,550BOYAmt
EOY$103,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,555BOYAmt
EOY$125,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,243,426BOYAmt
EOY$1,755,109EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,240BOYAmt
EOY$111,989EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,189BOYAmt
EOY$82,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,418,855BOYAmt
EOY$1,949,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,586,410BOYAmt
EOY$2,075,272EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$507,628ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,929NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$185,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,230CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,592CurrentTaxYearAmt
Total$2,786,009TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,230CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,592CurrentTaxYearAmt
Total$2,786,009TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$463,485SubstantialContributorsTotAmt
Public Support Total170$2,322,524PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,472CurrentTaxYearMinus1YearAmt
Current Tax Year$36,118CurrentTaxYearAmt
Total$138,762TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,924,771TotalSupportAmt
Public Support CY1700.79410PublicSupportCY170Pct
Public Support PY1700.94320PublicSupportPY170Pct
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$29,672OtherCostOrOtherBasisAmt
Depreciation$28,275DepreciationAmt
Book Value$1,397BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,070OtherCostOrOtherBasisAmt
Depreciation$3,070DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,397TotalBookValueLandBuildingsAmt
Total Book Value Other Assets$1,385,428TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,401,392TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,929NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,254RevenueNotReportedAmt
Revenue Subtotal$1,371,138RevenueSubtotalAmt
Total Revenue Per Form990$1,371,138TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$870,835TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,325DonatedServicesUseFcltsAmt
Expenses Not Reported$7,325ExpensesNotReportedAmt
Expenses Subtotal$863,510ExpensesSubtotalAmt
Total Expenses Per Form990$863,510TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TUSTIN UNIFIED SCHOOL DISTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SOUTH C STREETAddressLine1
CityTUSTINCity
StateCAState
ZIP Code92780ZIPCode
FieldValueIRS element (for citing)
Recipient EIN330353928RecipientEIN
Cash Grant$271,318CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO ASSIST EDUCATIONAL PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE FOUNDATION MONITORS CONTRIBUTIONS AND ASSISTS IN PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - Form 990A Part lll question 3Scholarship applications are submitted and reviewed by a scholarship committee who chooses a recipient based on various criteria. The recipient is then approved by supervisory personnel of the Tustin Public School Foundation that is not on the scholarship committee.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAM EXPENSES: THE FOUNDATION PROVIDES NUMEROUS PROGRAMS INCLUDING SAVE OUR SPORTS, CLASSROOM GRANTS, AND VARIOUS SCHOLARSHIP PROGRAMS.SAVE OUR SPORTS: STATE BUDGET CUTS CAUSED MIDDLE SCHOOL SPORTS TO BE CUT. THE TUSTIN PUBLIC SCHOOLS FOUNDATION PARTNERED WITH THE TUSTIN UNIFIED SCHOOL DISTRICT AND THE COMMUNITY TO KEEP BASKETBALL, CROSS COUNTRY, SOCCER, TRACK, AND VOLLEYBALL AVAILABLE TO MIDDLE SCHOOL STUDENTS AT ALL SIX MIDDLE SCHOOLS.CLASSROOM GRANTS: INNOVATIVE CLASSROOM PROJECTS AND SCHOOL WIDE ACTIVITIES WERE SUPPORTED THROUGH THE TUSTIN PUBLIC SCHOOLS FOUNDATION'S GRANT PROGRAM. FUNDING WAS PROVIDED FOR NEW BOOKS, SCIENCE EQUIPMENT, MATH MANIPULATIVES, AND TECHNOLOGY TO BETTER REACH STUDENTS. OTHER PROGRAM SERVICES 5: SUMMER ACADEMY: PROVIDES ENRICHMENT CLASSES FOR K-8 STUDENTS AND COURSES EXPLORING REAL-WORLD ISSUES USING SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE EXECUTIVE DIRECTOR AND THE FINANCIAL COMMITTEE REVIEW THE FORM 990 AND PRESENT TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBEFORE HIRING THE EXECUTIVE DIRECTOR, THE BOARD COMPLETED A SALARY SURVEY OF COMPARABLE ORGANIZATIONS AND POSITIONS TO DETERMINE THE INITIAL SALARY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY, AND A MERIT INCREASE (IF ANY) IS PROVIDED AT THAT TIME. THIS INCLEASE IS FROM 0-5%.THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE PROVIDE THE REVIEW AND APPROVE THE SALARY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST

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