NEWBURYPORT EDUCATION FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEWBURYPORT EDUCATION FOUNDATION (EIN 04-3583906)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349307964
- 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 | 2015-11-13T16:14:24-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431995004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANTON & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WILDWOOD AVE STE 250 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018016801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043583906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWBURYPORT EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 9784623136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1002 | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY GUS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9784623136 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SONDI B STANTON | PreparerPersonNm |
| PTIN | P00822095 | PTIN |
| Phone | 7819331744 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY GUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1002 | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $505,703 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWBURYPORTEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NEWBURYPORT EDUCATION FOUNDATION IS TO BRING PHILANTHROPY INTO THE NEWBURYPORT PUBLIC SCHOOLS AND GENERATE FINANCIAL RESOURCES THAT WILL ENHANCE THE QUALITY OF PUBLIC EDUCATION. THE FOUNDATION WAS FORMED TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE CITY'S PUBLIC SCHOOL CHILDREN; THE GOAL TO SUPPLEMENT FUNDING FOR PROGRAMS WHICH ARE ALREADY SUPPORTED BY PUBLIC FINANCING AT A BASIC LEVEL, BUT WHICH CAN BE SUBSTANTIALLY IMPROVED BY ADDITIONAL PRIVATE SECTOR FINANCING, AND TO FINANCE PROGRAMS THAT MIGHT NOT RECEIVE FUNDING FROM TRADITIONAL SOURCES SUCH AS THE DISTRIC BUDGET OF STATE AID. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $220,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $327,484 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,088 | PYOtherRevenueAmt |
| CY Other Revenue | $138,546 | CYOtherRevenueAmt |
| PY Total Revenue | $337,702 | PYTotalRevenueAmt |
| CY Total Revenue | $473,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $389,141 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,757 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,401 | PYOtherExpensesAmt |
| CY Other Expenses | $49,322 | CYOtherExpensesAmt |
| PY Total Expenses | $308,454 | PYTotalExpensesAmt |
| CY Total Expenses | $479,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $802,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $795,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $801,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $794,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NEWBURYPORT EDUCATION FOUNDATION IS TO BRING PHILANTHROPY INTO THE NEWBURYPORT PUBLIC SCHOOLS AND GENERATE FINANCIAL RESOURCES THAT WILL ENHANCE THE QUALITY OF PUBLIC EDUCATION. THE FOUNDATION WAS FORMED TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE CITY'S PUBLIC SCHOOL CHILDREN; THE GOAL TO SUPPLEMENT FUNDING FOR PROGRAMS WHICH ARE ALREADY SUPPORTED BY PUBLIC FINANCING AT A BASIC LEVEL, BUT WHICH CAN BE SUBSTANTIALLY IMPROVED BY ADDITIONAL PRIVATE SECTOR FINANCING, AND TO FINANCE PROGRAMS THAT MIGHT NOT RECEIVE FUNDING FROM TRADITIONAL SOURCES SUCH AS THE DISTRIC BUDGET OF STATE AID. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $200,301 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | THE NEWBURYPORT EDUCATION FOUNDATION IS RAISING FUNDS TO RENOVATE THE AUDITORIUM IN THE NOCK/MOLIN SCHOOL. THIS WILL PROVIDE STUDENTS AND THE COMMUNITY AT LARGE WITH A FULLY-FUNCTIONAL AUDITORIUM THAT HAS THE MODERN, CODE-COMPLIANT EQUIPMENT NEEDED TO SUPPORT THE ARTS, ASSEMBLIES, MEETINGS AND CITY AND CULTURAL EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,707 | ExpenseAmt |
| Grant | $166,071 | GrantAmt |
| Desc | NEWBURYPORT EDUCATION FOUNDATION CONTINUES ITS MISSION TO ENABLE REGULAR REPLACEMENT AND UPGRADE OF TECHNOLOGY RESOURCES, AS WELL AS BUILDING TOWARD MEETING STATE TECHNOLOGY BENCHMARKS FOR ALL SCHOOLS. SIX PROJECTS FALL INTO THIS CATEGORY IN 2014: 1) 50 NEW LAPTOPS FOR THE BRESNAHAN SCHOOL 25,431 2)NEW SWITCHES TO IMPROVE THROUGHPUT TO THE INTERNET TO IMPROVE LABORATORY ACCESS 80,398 3) NEW HIGH SCHOOL GRAPHICS LAB 38,402 4) WEBSITE CONSULTING TO IMPROVE DISTRICT WIDE WEBSITE 11,636 5) PROJECTOR FOR THE HIGH SCHOOL AUDITORIUM 19,891 6) FITNESS MONITORS FOR PHYSICAL EDUCATION PROGRAMS 1,949 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,217 | ExpenseAmt |
| Grant | $22,070 | GrantAmt |
| Desc | IN 2014, LOCAL BUSINESSES AND TEACHERS PARTNERED TO CREATE TRANSFORMATIVE LEARNING EXPERIENCES FOR OUR STUDENTS FUNDED BY 21 PARTNERSHIP GRANTS, THE GULF OF MAINE INSTITUTE PROGRAM AT THE HIGH SCHOOL AND MIDDLE SCHOOL, AND AN E-BOOK SUBSCRIPTION FOR THE ELEMENTARY SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,564 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDED THREE OTHER PROJECTS: 1)THE SCIENCE SPEAKER SERIES WHICH INCLUDED SPEAKERS AND EDUCATIONAL COSTS OF 4,064 2) THE VIRTUAL HIGH SCHOOL 7,500 3) THE HIGH SCHOOL LIBRARY AND MEDIA CENTER 1,000 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,564 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $418,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY GUS | PersonNm |
| Phone | 9784637893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LOW STREET | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MEGAN ASHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA BAUMFELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA BIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACIELA CUMMINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN EAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ELWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FRUH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GARBARINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKELEE GREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KIPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LEVITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL MOMBELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY NIPPES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA PALMISANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY PARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PFLAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SIMKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SKIBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SWEENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VICCARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY GUS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY IANNINI | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY JOHNSON | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $327,484 | AllOtherContributionsAmt |
| Total Contributions | $327,484 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,857 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,819 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,038 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $36,287 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,779 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,508 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,583 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,071 | TotalAmt |
| Program Services | $367,071 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,070 | TotalAmt |
| Program Services | $22,070 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,757 | TotalAmt |
| Program Services | $3,460 | ProgramServicesAmt |
| Management And General | $31,702 | ManagementAndGeneralAmt |
| Fundraising | $5,595 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790 | TotalAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,601 | TotalAmt |
| Program Services | $12,601 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,490 | TotalAmt |
| Fundraising | $6,490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,524 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
| Fundraising | $2,828 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL FEES | $10,599 | $10,599 | |
| CREDIT CARD FEES | $5,043 | $5,043 | |
| SUBSCRIPTIONS | $1,259 | $1,259 | |
| FACILITY RENTALS | $350 | $350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,220 | TotalAmt |
| Program Services | $418,789 | ProgramServicesAmt |
| Management And General | $45,518 | ManagementAndGeneralAmt |
| Fundraising | $14,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,818 | BOYAmt |
| EOY | $8,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,656 | BOYAmt |
| EOY | $283,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,316 | BOYAmt |
| EOY | $15,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,284 | BOYAmt |
| EOY | $452,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,374 | BOYAmt |
| EOY | $795,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205 | BOYAmt |
| EOY | $1,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205 | BOYAmt |
| EOY | $1,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,764 | BOYAmt |
| EOY | $723,682 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,405 | BOYAmt |
| EOY | $70,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,169 | BOYAmt |
| EOY | $794,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,374 | BOYAmt |
| EOY | $795,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$817 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,484 | CurrentTaxYearAmt |
| Total | $1,126,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,219 | CurrentTaxYearAmt |
| Total | $756,086 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,703 | CurrentTaxYearAmt |
| Total | $1,883,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,883,028 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,075 | CurrentTaxYearAmt |
| Total | $36,415 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,075 | CurrentTaxYearAmt |
| Total | $36,415 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,778 | CurrentTaxYearAmt |
| Total | $1,919,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97540 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $452,792 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $452,792 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $504,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$817 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $32,598 | OtherRevenueAmt |
| Revenue Not Reported | $31,781 | RevenueNotReportedAmt |
| Revenue Subtotal | $473,105 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $473,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $511,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $479,220 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $479,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS ADOPTED FASB ASC 740 WITH NO CUMULATIVE EFFECT ADJUSTMENT. THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2014, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES ASSOCIATED WITH SPECIAL EVENTS 32,598 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES ASSOCIATED WITH SPECIAL EVENTS 32,598 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $98,016 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $98,016 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,225 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,082 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,094 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $36,841 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,841 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,605 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,363 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $134,857 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $134,857 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,830 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,082 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,457 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,038 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $36,287 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,950 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,829 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $36,287 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,950 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,829 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,779 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $25,508 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THE NEWBURYPORT EDUCATION FOUNDATION IS A 501(C)3 ORGANIZATION. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | WENDY GUS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LOW STREET | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|
| NEWBURYPORT PUBLIC SCHOOL | ||||||||
| 70 LOW STREET | NEWBURYPORT | MA | 01950 | 046001403 | $200,000 | SEE BELOW | ||
| NEWBURYPORT PUBLIC SCHOOL | ||||||||
| 70 LOW STREET | NEWBURYPORT | MA | 01950 | 046001403 | SEE BELOW | $166,071 | SEE BELOW | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SEE BELOW | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $22,070 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART III, (A) CLASSROOM ASSISTANCE IN THE NEWBURYPORT PUBLIC SCHOOLS UPON TEACHER'S REQUEST FOR GRANT. PART II, (G) 50 LAPTOPS AND CARTS (25,431); SWITCHES AND PROJECTOR (100,289); GRAPHICS LAB (38,402); FITNESS MONITORS (1,949) PART II, (H) CASH GRANT IS FOR THE NOCK AUDITORIUM; NON-CASH ASSISTANCE IS FOR TECHNOLOGY UPGRADES WITHIN THE NEWBURYPORT PUBLIC SCHOOLS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE NEWBURYPORT EDUCATION FOUNDATION IS TO BRING PHILANTHROPY INTO THE NEWBURYPORT PUBLIC SCHOOLS AND GENERATE FINANCIAL RESOURCES THAT WILL ENHANCE THE QUALITY OF PUBLIC EDUCATION. THE FOUNDATION WAS FORMED TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE CITY'S PUBLIC SCHOOL CHILDREN; THE GOAL TO SUPPLEMENT FUNDING FOR PROGRAMS WHICH ARE ALREADY SUPPORTED BY PUBLIC FINANCING AT A BASIC LEVEL, BUT WHICH CAN BE SUBSTANTIALLY IMPROVED BY ADDITIONAL PRIVATE SECTOR FINANCING, AND TO FINANCE PROGRAMS THAT MIGHT NOT RECEIVE FUNDING FROM TRADITIONAL SOURCES SUCH AS THE DISTRIC BUDGET OF STATE AID. |
| FORM 990 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDED THREE OTHER PROJECTS: 1)THE SCIENCE SPEAKER SERIES WHICH INCLUDED SPEAKERS AND EDUCATIONAL COSTS OF 4,064 2) THE VIRTUAL HIGH SCHOOL 7,500 3) THE HIGH SCHOOL LIBRARY AND MEDIA CENTER 1,000 |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: IDENTIFY THE POTENTIAL CONFLICT OF INTEREST; NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED; AND NOT VOTE ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS ANNUAL REPORTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EXPENSES ASSOCIATED WITH SPECIAL EVENTS 32,598 EXPENSES ASSOCIATED WITH SPECIAL EVENTS -32,598 |
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