CHILDRENS CHOICE FOR HEARING AND TALKING SACRAMENTO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CHOICE FOR HEARING AND TALKING SACRAMENTO (EIN 46-1362294)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-12
- IRS object ID
- 201520719349300022
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-12T12:56:24-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLSSON & LANE AN ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 FIRST ST STE 226 | AddressLine1 |
| City | PLEASANTON | City |
| State | CA | State |
| ZIP Code | 94566 | 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 | 461362294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CHOICE FOR HEARING AND | BusinessNameLine1 |
| Business Name Line2 | TALKING SACRAMENTO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9163617290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 COLOMA ROAD | AddressLine1 |
| City | RANCHO CORDOVA | City |
| State | CA | State |
| ZIP Code | 95670 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA TURNER | PersonNm |
| Person Title | PRINCIPAL | PersonTitleTxt |
| Phone | 9163617290 | PhoneNum |
| Signature | 2015-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENNY L LANE CPA | PreparerPersonNm |
| PTIN | P00743411 | PTIN |
| Phone | 9252715519 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 COLOMA ROAD | AddressLine1 |
| City | RANCHO CORDOVA | City |
| State | CA | State |
| ZIP Code | 95670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,426,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHATSACRAMENTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CCHAT CENTER SACRAMENTO IS A UNIQUE AUDITORY/ORAL SCHOOL WHOSE MISSION IS TO TEACH CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN AND DEVELOP SPOKEN LANGUAGE. CORE VALUES: COMMUNICATION, BUILDING A COMMUNITY OF LEARNERS, HONORING AND RESPECTING INDIVIDUAL DIFFERENCES, CHANGE WITH A POSITIVE PURPOSE, COMMITMENT AND RESPONSIBILITY TO COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,300,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,033,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $78,260 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $3,411,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,023 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,271,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $235,624 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $1,515,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,895,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,431,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $535,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,895,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CCHAT CENTER SACRAMENTO IS A UNIQUE AUDITORY/ORAL SCHOOL WHOSE MISSION IS TO TEACH CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN AND DEVELOP SPOKEN LANGUAGE. CORE VALUES: COMMUNICATION, BUILDING A COMMUNITY OF LEARNERS, HONORING AND RESPECTING INDIVIDUAL DIFFERENCES, CHANGE WITH A POSITIVE PURPOSE, COMMITMENT AND RESPONSIBILITY TO COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,119,617 | ExpenseAmt |
| Grant | $9,023 | GrantAmt |
| Revenue | $1,033,126 | RevenueAmt |
| Desc | CCHAT CENTER - SACRAMENTO WAS FOUNDED TO TEACH CHILDREN WHO ARE DEAF OR HARD OF HEARING TO LISTEN AND TALK. THROUGH PARENT PARTICIPATION AND INTENSIVE TRAINING AND TEACHING, THE CHILDREN ENROLLED IN THE CCHAT CENTER - SACRAMENTO RECEIVE A HIGH QUALITY EDUCATION. THE FOCUS IS ON A TEAM APPROACH WITH THE TEACHER, THERAPIST, AND FAMILY WORKING TOGETHER TO ACHIEVE ONE COMMON GOAL. THAT GOAL IS FOR CHILDREN TO LEAVE THE CENTER AND TRANSITION BACK INTO THEIR ELEMENTARY SCHOOLS AND PARTICIPATE IN REGULAR EDUCATION CLASSES WITH THEIR HEARING PEERS. ACADEMIC PROGRESS IS TRACKED BY PROGRESS REPORTS, REPORT CARDS, AND IEP/IFSP BENCHMARKS AND ANNUAL GOALS AS APPROPRIATE.BABY & ME PROGRAMSTHE PARENT, INFANT AND TODDLER PROGRAM OFFERS TRAINING, GUIDANCE AND SUPPORT TO PARENTS OF THE VERY YOUNGEST DEAF AND HARD OF HEARING CHILDREN WHILE TEACHING THEM THE FOUNDATION FOR THEIR CHILD'S SPEECH AND LANGUAGE DEVELOPMENT. PARTICIPATION CAN START IMMEDIATELY AFTER EARLY DIAGNOSIS. THE "BABY AND ME" PLAYGROUP CLASS IS HELD ONCE A WEEK FOR 1-2 HOURS AND INVOLVES INFANT AND PARENT PARTICIPATION. ALSO INCLUDED ARE INDIVIDUAL SPEECH, LANGUAGE AND AUDITORY THERAPY, COCHLEAR IMPLANT AND HEARING AID TRAINING AND SUPPORT, PARENT EDUCATION, AND A PARENT SUPPORT NETWORK.TODDLER, PRESCHOOL & PRE-KINDERGARTEN PROGRAMSCCHAT CENTER - SACRAMENTO OFFERS PRESCHOOL PROGRAMS FOR CHILDREN FROM 2 MONTHS TO 5 YEARS OF AGE. THE STAFF CREATES A SUPPORTIVE LEARNING ENVIRONMENT THAT FOLLOWS THE CHILD'S DEVELOPMENTAL AGE AND INDIVIDUAL LEARNING STYLES.SUBJECTS AND SKILLS ARE INTEGRATED, NOT TAUGHT SEPARATELY.LEARNING TAKES PLACE THROUGH ACTIVE EXPLORATION AND INTERACTION WITH PEOPLE AND MATERIALS.CHILDREN ARE GIVEN CHOICES.TEACHERS FOSTER COMPETENCE AND INDEPENDENCE.THE CLASSES PROVIDE ADDITIONAL INSTRUCTION THAT IS UNIQUE TO EACH CHILD'S NEEDS. THE STANDARD AUDITORY/ORAL PROGRAM IS ENHANCED BY USE OF PRE-READING AND PRE-MATH SKILLS PARALLEL TO THAT TAUGHT IN PUBLIC SCHOOL.EACH STUDENT WHO ATTENDS THE PRESCHOOL PROGRAM RECEIVES DAILY SPEECH, LANGUAGE, AND LISTENING THERAPY. OTHER ASPECTS OF THE CCHAT CENTER'S PROGRAMS ARE OFFERED IN OUR DAILY MUSIC PROGRAM THAT UTILIZES RHYTHMIC PHONETICS AND OTHER INNOVATIVE METHODS TO ENHANCE THE DEVELOPMENT OF SPEECH AND LANGUAGE SKILLS. CONSULTATION AND DIAGNOSTIC SERVICES ARE ALSO AVAILABLE.KINDERGARTEN & PRIMARY GRADE PROGRAMSCCHAT CENTER - SACRAMENTO IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE SCHOOL BASED SERVICES FOR CHILDREN THROUGH 2ND GRADE. ALL CLASSES HAVE A LOW STUDENT TEACHER RATIO. CLASS SIZE RANGES FROM TWO TO TEN STUDENTS, DEPENDING UPON THE LESSON OR ACTIVITY. THIS ENSURES THAT INDIVIDUALIZED ATTENTION IS DEVOTED TO THE PROMOTION OF SPEECH, LANGUAGE, LISTENING, AND THINKING SKILLS. THE CENTER CURRENTLY HAS KINDERGARTEN, FIRST, AND SECOND GRADE CLASSROOMS.IN THE ELEMENTARY PROGRAMS STATE APPROVED READING AND MATH CURRICULUMS ARE USED. INSTRUCTION IS GUIDED BY CCHAT CENTER - SACRAMENTO'S THEMATIC UNIT OUTLINE AND BY THE CALIFORNIA CONTENT STANDARDS. INSTRUCTION AND ACHIEVEMENT IS MONITORED THROUGH REGULAR ASSIGNMENTS AND FEEDBACK IS PROVIDED TO STUDENTS AND PARENTS THROUGH PROGRESS REPORTS, PARENT CONFERENCES, AND REPORT CARDS.CCHAT CENTER - SACRAMENTO PROVIDES HIGH QUALITY STANDARD ALIGNED TEXT BOOKS AND INSTRUCTIONAL MATERIALS FOR EACH STUDENT. ALL INSTRUCTIONAL MATERIALS AND TEXT BOOKS IN EACH CORE SUBJECT ARE CURRENT AND IN GOOD CONDITION. STUDENTS IN THE PRIMARY GRADES PARTICIPATE IN A PHYSICAL EDUCATION PROGRAM THAT MEETS STATE STANDARDS.MAINSTREAM SUPPORT PROGRAMSCCHAT CENTER - SACRAMENTO OPERATES TO TEACH CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN AND TALK AND TRANSITION THEM INTO A REGULAR EDUCATION SETTING. STAFF IS COMMITTED TO DEVELOPING THE SPEECH, LANGUAGE, LISTENING, THINKING, AND SOCIAL SKILLS THAT WILL ALLOW THE CHILD TO HAVE A SUCCESSFUL MAINSTREAM EXPERIENCE. FAMILIES ARE GUIDED IN CHOOSING THE APPROPRIATE EDUCATIONAL PLACEMENT AS THEIR CHILD ENTERS THE MAINSTREAM EXPERIENCE AND THE SCHOOL WILL PROVIDE MAINSTREAM SUPPORT SERVICES TO ENSURE SUCCESS AND ASSIST AS NECESSARY. ADDITIONAL MAINSTREAM SUPPORT SERVICES ARE PROVIDED ON AN AS NEEDED BASIS DEPENDING UPON THE UNIQUE INDIVIDUAL NEEDS OF THE CHILD.EXTENDED SCHOOL YEAR PROGRAMCCHAT CENTER - SACRAMENTO HAS A 15 DAY EXTENDED YEAR PROGRAM. WE PROVIDE OPPORTUNITIES FOR EACH STUDENT TO WORK IN LARGE AND SMALL GROUP SETTINGS WITH HEARING PEERS &/OR SIBLINGS IN A FUN, LESS-STRUCTURED ENVIRONMENT. THE SAME IEP/IFSP EXPECTATIONS ARE HELD FOR EACH STUDENT, BUT IT IS "CAMP" AND WE WANT THEM TO PERCEIVE THIS TIME AS DIFFERENT AND SPECIAL FOR THEM. OLDER STUDENTS (PRE-K, KINDERGARTEN, & PRIMARY) WILL HAVE THE OPPORTUNITY TO WORK WITH A NUMBER OF TEACHERS THROUGHOUT THE DAY. THIS IS A GOOD OPPORTUNITY FOR STUDENTS TO GENERALIZE WHAT THEY HAVE LEARNED DURING THE SCHOOL YEAR TO OTHER SITUATIONS AND DIFFERENT PEOPLE. YOUNGER STUDENTS REMAIN WITH ONE TEACHER THROUGHOUT THE CAMP DAY. STUDENTS CONTINUE TO ATTEND INDIVIDUAL THERAPY DURING SUMMER CAMP.EXTRACURRICULAR PROGRAMSALL FAMILIES ARE ENCOURAGED TO INVOLVE THEIR CHILDREN IN MAINSTREAM ACTIVITIES. PARTICIPATION IN ACTIVITIES THAT WILL PROVIDE INVOLVEMENT WITH HEARING PEERS WILL BROADEN EACH STUDENT'S SOCIAL HORIZONS AND PROVIDE AN OPPORTUNITY TO PRACTICE THE LISTENING AND TALKING SKILLS EMPHASIZED AT THE CCHAT CENTER. THIS WILL HELP PAVE THE WAY FOR MAINSTREAMING. CCHAT FACULTY MEMBERS WORK WITH PARENTS TO IDENTIFY WAYS TO MAINSTREAM THEIR CHILDREN IN AGE AND LEVEL APPROPRIATE ACTIVITIES.PARENT SUPPORT & EDUCATIONALL CCHAT PARENTS ARE INVITED TO EDUCATIONAL GROUP MEETINGS HELD FIVE TIMES A YEAR. TOPICS INCLUDE CHILD DEVELOPMENT, BEHAVIOR MANAGEMENT, DEALING WITH FEELINGS, USING BOOKS TO STIMULATE LANGUAGE DEVELOPMENT, TOILETING ISSUES, DEVICES FOR DEAF AND HEARING-IMPAIRED CHILDREN, AND CAUSES OF CHILDHOOD DEAFNESS. STAFF AND GUEST SPEAKERS PRESENT THE MEETINGS. PANELS OF OTHER PARENTS OF OLDER CHILDREN AS WELL AS PANELS OF OLDER HEARING-IMPAIRED STUDENTS MAY ANSWER QUESTIONS FOR THE PARENT GROUP. CHILDCARE AND DINNER IS PROVIDED FOR KIDS WHILE PARENTS ATTEND THE EDUCATIONAL MEETINGS.PARENTS OF CHILDREN IN THE BABY & PROGRAM HAVE THE OPPORTUNITY FOR MONTHLY INDIVIDUAL EDUCATION SESSIONS WITH A TEACHER IN THE FAMILY CENTER. PARENTS OF CHILDREN OF ALL AGES ARE ENCOURAGED TO OBSERVE THEIR CHILD'S PROGRAM, TALK WITH THE TEACHER, AND MEET WITH THE PRINCIPAL. PARENTS MAY INVITE OTHER FAMILY MEMBERS OR CARE PROVIDERS TO TOUR THE SCHOOL. | Desc |
| Total Program Service Expenses | $1,119,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9163617290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 COLOMA ROAD | AddressLine1 |
| City | RANCHO CORDOVA | City |
| State | CA | State |
| ZIP Code | 95670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN PORTEOUS | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE HARRY | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB GREEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANIE SIMPSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI BERGMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY BALLANTINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE AHLQUIST TANNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE GABELICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN CRIMMINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DURSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SUSSMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN WATERS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
| Fundraising | $14,123 | FundraisingAmt |
| All Other Contributions | $2,286,144 | AllOtherContributionsAmt |
| Total Contributions | $2,300,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,033,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,033,126 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,033,126 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $89,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,123 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,508 | TotalRevenueColumnAmt |
| Exclusion | $75,508 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,411,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,035,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,508 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,023 | TotalAmt |
| Program Services | $9,023 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,933 | TotalAmt |
| Program Services | $868,960 | ProgramServicesAmt |
| Management And General | $135,725 | ManagementAndGeneralAmt |
| Fundraising | $82,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,099 | TotalAmt |
| Program Services | $70,388 | ProgramServicesAmt |
| Management And General | $15,147 | ManagementAndGeneralAmt |
| Fundraising | $3,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,175 | TotalAmt |
| Program Services | $76,089 | ProgramServicesAmt |
| Management And General | $11,884 | ManagementAndGeneralAmt |
| Fundraising | $7,202 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,490 | TotalAmt |
| Management And General | $17,490 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,361 | TotalAmt |
| Management And General | $11,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,986 | TotalAmt |
| Management And General | $26,986 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959 | TotalAmt |
| Fundraising | $2,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,436 | TotalAmt |
| Program Services | $10,117 | ProgramServicesAmt |
| Management And General | $18,807 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,720 | TotalAmt |
| Program Services | $16,657 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,805 | TotalAmt |
| Management And General | $4,805 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,283 | TotalAmt |
| Management And General | $23,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,947 | TotalAmt |
| Program Services | $31,910 | ProgramServicesAmt |
| Management And General | $1,358 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987 | TotalAmt |
| Management And General | $9,987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASS SUPPLIES AND EXPE | $21,114 | $21,114 | ||
| OTHER EXPENSE | $13,710 | $817 | $9,840 | $3,053 |
| REPAIRS AND MAINTENANCE | $10,592 | $9,956 | $424 | $212 |
| DUES AND SUBSCRIPTIONS | $7,648 | $7,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,586 | TotalAmt |
| Program Services | $4,586 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,854 | TotalAmt |
| Program Services | $1,119,617 | ProgramServicesAmt |
| Management And General | $295,454 | ManagementAndGeneralAmt |
| Fundraising | $100,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $368,843 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $930,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,108,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,075,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,431,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,710 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $496,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $535,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,221,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $674,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,895,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,431,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,895,799 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,992 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,992 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,507,862 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,515,854 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,793 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,448 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $225,793 | CurrentYearAmt |
| Total | $225,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $338,690 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,992 | CurrentYearAmt |
| Total | $7,992 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $56,448 | CurrentYearAmt |
| Total | $56,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $84,672 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,000 | OtherCostOrOtherBasisAmt |
| Book Value | $230,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,539 | DepreciationAmt |
| Book Value | $790,254 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,408 | DepreciationAmt |
| Book Value | $54,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,075,045 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,402,630 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,402,630 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,023 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,023 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,411,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,506,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,506,831 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,023 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,023 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,515,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN MANAGEMENT'S JUDGEMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH TUITION REVENUE 9,023. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH TUITION REVENUE 9,023. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PUBLICITY REQUIREMENT DOES NOT APPLY TO A SCHOOL THAT GENERALLY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS (IRS PUBLICATION 557). THE ORGANIZATION DRAWS STUDENTS LOCALLY FROM THE SACRAMENTO AREA AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & CHEESE | NameOfEvent1Amt |
| Gross Receipts Event1 | $32,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,123 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,284 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,842 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF | NameOfEvent2Amt |
| Gross Receipts Event2 | $37,621 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,621 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,561 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,561 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,530 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,123 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,466 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,073 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $9,023 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE FOR REVERSE MAINSTREAM STUDENTS FOR SCHOOLS LOCATED IN THE UNITED STATES. PARENTS APPLY FOR THE SCHOLARSHIPS BY COMPLETING A FINANCIAL HARDSHIP APPLICATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE ON BEHALF OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR, AT A MEETING OF THE BOARD OF DIRECTORS, THERE IS A DISCUSSION AND EXPLANATION OF "CONFLICT OF INTEREST" AND DISCLOSURE FORMS ARE READ AND FILLED OUT AND RETURNED TO THE BOARDCHAIRPERSON. THESE SIGNED FORMS ARE KEPT IN THE BOARD MINUTES. CONFLICT OF INTEREST ISSUES ARE ALSO DISCUSSED WITH ALL NEW POTENTIAL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD AND PRINCIPAL DO A COMPARATIVE REVIEW OF FOUR COUNTY OFFICES OF EDUCATION TO DETERMINE COMPARATIVE COMPENSATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
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