ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION (EIN 33-0735418)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-13
- IRS object ID
- 201541949349200124
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-13T10:42:19-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBRO ACCOUNTING & CONSULTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2390 E ORANGEWOOD AVE SUITE 510 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330735418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANAHEIM UNION HIGH SCHOOL DISTRICT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANAH | BusinessNameControlTxt |
| Phone | 7149993503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N CRESCENT WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA MANES | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELSA EBRO CPA | PreparerPersonNm |
| PTIN | P00582074 | PTIN |
| Phone | 7149389986 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.AUHSDFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | FOUNDATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $10,094 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $10,045 | ProgramServiceRevenueAmt |
| Investment Income | $49 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $10,094 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $80,917 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $12,546 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $306 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,361 | OtherExpensesTotalAmt |
| Total Expenses | $133,130 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$123,036 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $367,871 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$27,181 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $217,654 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,871 | BOYAmt |
| EOY | $217,654 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,871 | BOYAmt |
| EOY | $217,654 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,871 | BOYAmt |
| EOY | $217,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION WILL PROVIDE AUHSD STUDENTS AN ENHANCED LEARNING EXPERIENCE THROUGH MONETARY DONATIONS AND IN-KIND CONTRIBUTIONS. THE FOUNDATION WILL SUPPORT ACADEMIC PROGRAMS AND SERVICES, THE VISUAL AND PERFORMING ARTS, AS WELL AS ATHLETIC AND INTRAMURAL PROGRAMS AND ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ANAHEIM UNION HIGH SCHOOL DISTRICT FOUNDATION SPONSORED THE 2014 AUHSDF SUPERINTENDENTS SCHOLAR/ATHLETE AWARDS DINNER. | $439 | $9,935 |
| SPONSOR THE ANAHEIM UNION HIGH SCHOOL DISTRICT AFTER SCH00L ACTIVITIES. | $70,982 | |
| Bring Back the Splash Program will identify and develop the resources to build a state of the art swimming pool on the Anaheim High School campus that meets all requirements for various athletic competitions and teaching of aquatics skills and can also be available to the community for a variety of swimming programs. | $2,097 | |
| AUHSD SERVATHON INCREASES THE DISTRICT'S CULTURE OF CIVIC ENGAGEMENT AND COMMUNITY SERVICE. | $10,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,852 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALDEN ESPING | ||
| CHAIRPERSON | 1.00 | $0 |
| JAMES VANDERBILT | ||
| MEMBER | 1.00 | $0 |
| JANET BERARDI | ||
| MEMBER | 1.00 | $0 |
| WILLIAM C TAORMINA | ||
| Treasurer | 1.00 | $0 |
| PAUL KOTT | ||
| MEMBER | 1.00 | $0 |
| STEVE HWANGBO | ||
| MEMBER | 1.00 | $0 |
| AL JABBAR | ||
| MEMBER | 1.00 | $0 |
| TOM TAIT | ||
| MEMBER AT LARGE | 1.00 | $0 |
| TOM MORTON | ||
| Executive Dir. | 1.00 | $0 |
| KATHERINE H SMITH | ||
| MEMBER | 1.00 | $0 |
| AL ETHANS | ||
| MEMBER | 1.00 | $0 |
| RALPH RODRIGUEZ | ||
| MEMBER | 1.00 | $0 |
| ANNEMARIE RANDLE-TREJO | ||
| MEMBER | 1.00 | $0 |
| ELIZABETH SWIFT | ||
| MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EBRO ACCOUNTING AND CONSULTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2390 E ORANGEWOOD AVE SUITE 510 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149389986 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $15,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,045 | CurrentTaxYearAmt |
| Total | $74,409 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,045 | CurrentTaxYearAmt |
| Total | $74,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $9,840 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,249 | TotalSupportAmt |
| Public Support CY170 | 0.88320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ANAHEIM UNION HIGH SCHOOL DISTRICT | Donee's Address: 501 N CRESCENT WAY ANAHEIM, CA 92801 | Cash Amount Given: $80917 |
| Other Expenses.1012 | Insurance $1231 |
| Other Expenses.1 | OUTSIDE SERVICES $25000 |
| Other Expenses.2 | FUNDRAISING $12853 |
| Other Expenses.4 | BANK FEES $199 |
| Other Expenses.5 | SUPPLIES $43 |
| Other Expenses.6 | TAXES & LICENSES $35 |
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