826 VALENCIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
826 VALENCIA (EIN 04-3694151)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349307695
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T16:57:52-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN263839190EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BURR PILGER MAYER INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH MARKET STREET SUITE 800AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043694151EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1826 VALENCIABusinessNameLine1
FieldValueIRS element (for citing)
Name Control826VNameControl
Phone4156425778Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1826 VALENCIA STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941101737ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBITA NAZARIANName
TitleEXEC DIRECTORTitle
Phone4156425905Phone
Date Signed2014-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL STEPHEN SCHAFFERName
PTINP00210063PTIN
Phone4089616300Phone
Date Prepared2014-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBITA NAZARIANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1826 VALENCIA STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941101737ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1453342GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.826VALENCIA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission Description826 VALENCIA SUPPORTS STUDENTS AGES 6-18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers1800TotalNbrVolunteers
Total Gross UBI80733TotalGrossUBI
Net Unrelated Business Txbl Income-2250NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1073449ContributionsGrantsPriorYear
Contributions Grants Current Year953301ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2400ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year53517InvestmentIncomePriorYear
Investment Income Current Year54214InvestmentIncomeCurrentYear
Other Revenue Prior Year133285OtherRevenuePriorYear
Other Revenue Current Year171316OtherRevenueCurrentYear
Total Revenue Prior Year1262651TotalRevenuePriorYear
Total Revenue Current Year1178831TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year120000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY106575GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year592844SalariesEtcPriorYear
Salaries Etc Current Year733244SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year265005TotalFundrsngExpCurrentYear
Other Expense Prior Year431921OtherExpensePriorYear
Other Expenses Current Year502191OtherExpensesCurrentYear
Total Expenses Prior Year1144765TotalExpensesPriorYear
Total Expenses Current Year1342010TotalExpensesCurrentYear
Revenues Less Expenses Prior Year117886RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-163179RevenuesLessExpensesCY
Total Assets BOY2117961TotalAssetsBOY
Total Assets EOY1972599TotalAssetsEOY
Total Liabilities BOY262206TotalLiabilitiesBOY
Total Liabilities EOY267811TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1855755NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1704788NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission Description826 VALENCIA IS A SAN FRANCISCO-BASED NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR WRITING SKILLS AND HELPING TEACHERS GET THEIR STUDENTS EXCITED ABOUT WRITING. OUR WORK IS BASED ON THE UNDERSTANDING THAT STRONG WRITING SKILLS ARE FUNDAMENTAL TO STUDENT SUCCESS AND THAT GREAT LEAPS IN LEARNING CAN BE MADE WHEN SKILLED TUTORS WORK ONE-ON-ONE WITH STUDENTS.DURING THE 2012-2013 SCHOOL YEAR, WE SERVED OVER 6,000 BAY AREA STUDENT WITH A VARIETY OF FREE LITERACY PROGRAMS INCLUDING: EVENING AND WEEKEND WRITING WORKSHOPS ON EVERYTHING FROM CARTOONING TO SAT PREPARATION; ASSISTANCE WITH STUDENT PUBLICATIONS INCLUDING NEWSPAPERS, CHAPBOOKS, AND PROFESSIONALLY BOUND PAPERBACKS; CUSTOMIZED BOOKMAKING FIELD TRIPS FOR PUBLIC SCHOOL CLASSES; IN-SCHOOL TUTORING SUPPORT ON WRITING PROJECTS; AFTER-SCHOOL ACADEMIC TUTORING IN ALL SUBJECT AREAS; AND SCHOLARSHIPS FOR COLLEGE-BOUND STUDENTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense190607Expense
Grants30000Grants
DescriptionIN-SCHOOL PROGRAMS: DURING THE 2012-2013 SCHOOL YEAR, WE SERVED 51 TEACHERS AND 1,853 STUDENTS AT 15 SFUSD SCHOOLS THROUGH OUR IN-SCHOOLS PROGRAM. IN THIS, OUR EIGHTH YEAR AT EVERETT MIDDLE SCHOOL, WE SERVED STUDENTS IN SIXTH, SEVENTH, AND EIGHTH GRADE THROUGH OUR 826 WRITERS' ROOM AND PUBLISHED THREE ISSUES OF THE BILINGUAL STUDENT NEWSPAPER, STRAIGHT-UP NEWS. AT OUR OTHER WRITERS' ROOM AT JAMES LICK MIDDLE SCHOOL, NOW IN YEAR FIVE, WE SERVED STUDENTS IN SIXTH, SEVENTH, AND EIGHTH GRADE AND CREATED TWO ISSUES OF SLICK, A MAGAZINE FOR MIDDLE-SCHOOLERS. FOR OUR MOST INTENSIVE PUBLISHING ENDEAVOR OF THE YEAR, WE WORKED WITH JUNIORS AND SENIORS AT SAN FRANCISCO INTERNATIONAL HIGH SCHOOL ON A BOOK, CALLED THE ENTER QUESTION, WHICH EXPLORES IMMIGRATION EXPERIENCES AND STORIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense223470Expense
Grants50000Grants
DescriptionOUR AFTER-SCHOOL TUTORING PROGRAM REMAINS ONE OF THE CORNERSTONE PROGRAMS OF 826 VALENCIA. DURING THE 2012-2013 YEAR, WE HOSTED THE PROGRAM MONDAYS THROUGH THURSDAYS THROUGHOUT THE SCHOOL YEAR FOR 101 ENROLLED STUDENTS. AN ADDITIONAL 125 STUDENTS DROPPED IN ON SUNDAY AFTERNOONS. HIGHLIGHTS OF THE YEAR INCLUDED TWO YOUNG WRITERS' WALL CELEBRATIONS, WHERE WE HONOR SIX STUDENTS AND FEATURE THEIR ACCOMPLISHMENTS WITH FULL COLOR PORTRAITS AND PROFILES ON THE BACK WALL OF OUR WRITING LAB, AND TWO ISSUES OF LOOK CLOSER/MIRA DE CIRCA, OUR ANTHOLOGY OF SHORTER STUDENT WORKS. WE ALSO STARTED A NEW PROGRAM, CALLED PATHWAYS, THAT IS OPEN ON TUESDAY AND THURSDAY EVENINGS TO SUPPORT TWENTY TWO MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR HOMEWORK ASSIGNMENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense131453Expense
DescriptionFIELD TRIP PROGRAM: DURING THE 2012-2013 SCHOOL YEAR, WE HOSTED 111 FIELD TRIPS, WITH A COMBINED TOTAL OF 2,250 STUDENTS FROM LOCAL SCHOOLS VISITING OUR CENTER IN THE MISSION DISTRICT FOR A MORNING OF HIGH-ENERGY LEARNING. THE MOST POPULAR FIELD TRIP AGAIN THIS YEAR WAS ONE WE INVENTED, "STORYTELLING AND BOOKMAKING", WHERE STUDENTS WRITE, ILLUSTRATE, AND BIND THEIR OWN BOOKS IN TWO HOURS.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseDescriptionDescriptionGrantsGrants
118308WORKSHOP PROGRAM: WE HELD 42 WORKSHOPS OVER 121 SESSIONS ON TOPICS SUCH AS POETRY, ESSAY WRITING, NON-FICTION WRITING AND MORE. HALF THE WORKSHOPS WERE MORE THAN THREE SESSIONS AND LENGTH. 360 STUDENTS AGED EIGHT THROUGH EIGHTEEN PARTICIPATED IN THESE FUN SESSIONS THAT HELP STUDENTS DEVELOP WRITING SKILLS AND EXPRESS THEMSELVES.
312111SCHOLARSHIPS AND COLLEGE READINESS: SIX $15,000 SCHOLARSHIPS ARE AWARDED TO YOUNG PEOPLE WITH FINANCIAL NEED AND EXCEPTIONAL ACHIEVEMENTS.26575
FieldValueIRS element (for citing)
Total Of Other Program Service Exp430419TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt26575TotalOfOtherProgramServiceGrnt
Total Program Service Expense975949TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BITA NAZARIAN EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4156425905TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1826 VALENCIA STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941101737ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
THOMAS MIKE
CO-PRESIDENT4.00XX000
MARY SCHAEFER
CO-PRESIDENT2.00XX000
MICHAEL BECKWITH
TREASURER1.50XX000
ANDREW STRICKMAN
SECRETARY1.00XX000
BARBARA BERSCHE
TRUSTEE1.00X000
MATT MIDDLEBROOK
TRUSTEE1.50X000
ABNER MORALES
TRUSTEE1.00X4202700
VENDELA VIDA
TRUSTEE1.00X000
OLIVE MITRA
TRUSTEE1.00X000
BRIAN GRAY
TRUSTEE1.00X000
VIDRALE FRANKLIN
EXECUTIVE DIRECTOR40.00X000
RANDY HYDE
DEVELOPMENT DIRECTOR40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org42027TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events10000FundraisingEvents
Government Grants50000GovernmentGrants
All Other Contributions893301AllOtherContributions
Noncash Contributions11136NoncashContributions
Total Contributions953301TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column55956TotalRevenueColumn
Exclusion$55,956ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities153367Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities153367Securities
Other1742Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other-1742Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1742TotalRevenueColumn
Exclusion-$1,742ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events91193GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events10000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses43872FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column47321TotalRevenueColumn
Exclusion$47,321ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory199525GrossSalesOfInventory
Cost Of Goods Sold75530CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column123995TotalRevenueColumn
Unrelated Business Revenue80733UnrelatedBusinessRevenue
Exclusion$43,262ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1178831TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue80733UnrelatedBusinessRevenue
Exclusion$144,797ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total106575Total
Program Services106575ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total50416Total
Program Services32770ProgramServices
Management And General12604ManagementAndGeneral
Fundraising5042Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total566735Total
Program Services442436ProgramServices
Management And General12082ManagementAndGeneral
Fundraising112217Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total60692Total
Program Services46733ProgramServices
Management And General2428ManagementAndGeneral
Fundraising11531Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55401Total
Program Services42658ProgramServices
Management And General2216ManagementAndGeneral
Fundraising10527Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32854Total
Management And General32854ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total91590Total
Program Services91590ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total43244Total
Program Services27493ProgramServices
Management And General6132ManagementAndGeneral
Fundraising9619Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total124094Total
Program Services95552ProgramServices
Management And General4964ManagementAndGeneral
Fundraising23578Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total8042Total
Program Services8042ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total277Total
Program Services277ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total42257Total
Program Services31693ProgramServices
Management And General4648ManagementAndGeneral
Fundraising5916Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13923Total
Program Services10721ProgramServices
Management And General557ManagementAndGeneral
Fundraising2645Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12357Total
Program Services9268ProgramServices
Management And General3089ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STORE EXPENSES819830081983
OTHER EXPENSES185550185550
APPRECIATION1052099945260
TRAINING/STAFF DEVELOPM974474394011904

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12751Total
Program Services12708ProgramServices
Fundraising43Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1342010Total
Program Services975949ProgramServices
Management And General101056ManagementAndGeneral
Fundraising265005Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY528343BOY
EOY531026EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY197466BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12114BOY
EOY45673EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY519BOY
EOY4000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY117292BOY
EOY100454EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY35814BOY
EOY15655EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis115985LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec106002LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY23049BOY
EOY9983EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1203364BOY
EOY1221700EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY44108EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2117961BOY
EOY1972599EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50387BOY
EOY45470EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY211819BOY
EOY222341EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY262206BOY
EOY267811EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1481390BOY
EOY1522965EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY374365BOY
EOY181823EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1855755BOY
EOY1704788EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2117961BOY
EOY1972599EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-163179ReconcilationRevenueExpenses
Reconciliation Unrealized Invest12212ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1143797CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years741834CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years951881CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1073449CurrentTaxYearMinus1Year
Current Tax Year944198CurrentTaxYear
Total4855159Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1143797CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years741834CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years951881CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1073449CurrentTaxYearMinus1Year
Current Tax Year944198CurrentTaxYear
Total4855159Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total198938AmountsSubstContributorsTotal
Public Support Total1704656221PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58708CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57901CurrentTaxYearMinus1Year
Current Tax Year55956CurrentTaxYear
Total240366Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years5244CurrentTaxYearMinus3Years
Total5244Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1162CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years314CurrentTaxYearMinus3Years
Total1476Total
FieldValueIRS element (for citing)
Total Support5102245TotalSupport
Gross Receipts From Admissions Etc1206604GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91260PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92110PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis36342OtherCostOrOtherBasis
Depreciation34862Depreciation
Book Value1480BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis79643OtherCostOrOtherBasis
Depreciation71140Depreciation
Book Value8503BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9983TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSCHOLARSHIPS PAYABLEDescription
Amount$222,341Amount
FieldValueIRS element (for citing)
Total Of Amounts222341TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1191043TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments12212NetUnrealizedGainsInvestments
Revenue Not Rptd F99012212RevenueNotRptdF990
Revenue Subtotal1178831RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901178831TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1342010TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1342010ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901342010TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2011 AND JUNE 30, 2010, RESPECTIVELY.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING GALANameOfEvent1
Gross Receipts Event194283GrossReceiptsEvent1
Charitable Contributions Event110000CharitableContributionsEvent1
Gross Revenue Event184283GrossRevenueEvent1
Rent Facility Costs Event130871RentFacilityCostsEvent1
Food And Beverage Event17020FoodAndBeverageEvent1
Other Direct Expenses Event15981OtherDirectExpensesEvent1
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events6910GrossReceiptsOtherEvents
Gross Revenue Other Events6910GrossRevenueOtherEvents
Gross Receipts Total101193GrossReceiptsTotal
Charitable Contributions Total10000CharitableContributionsTotal
Gross Revenue Total Events91193GrossRevenueTotalEvents
Rent Facility Costs Total Events30871RentFacilityCostsTotalEvents
Food And Beverage Total Events7020FoodAndBeverageTotalEvents
Other Direct Expenses Total Events5981OtherDirectExpensesTotalEvents
Direct Expense Summary Events43872DirectExpenseSummaryEvents
Net Income Summary47321NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCHOLARSHIPS690000SCHOLARSHIPS FOR STUDENTS GOING TO COLLEGE PAID DIRECTLY TO THE APPROPRIATE INSTITUTION
TEACHER OF THE MONTH AWARDS57505TEACHER AWARDS PAID BY CHECK DIRECTLY TO TEACHER
ALUMNI INTERN SCHOLARSHIPS69070INTERNSHIP STIPEND PAID TO FORMER SCHOLARSHIP AWARDEES

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAKES GRANTS IN THE FORM OF SCHOLARSHIPS AND TEACHER OF THE MONTH AWARDS. ALL CHECKS FOR TUITION PAYMENTS ARE PAYABLE TO, AND SENT DIRECTLY TO, THE APPROPRIATE INSTITUTION. TEACHER OF THE MONTH AWARDS ARE GIVEN DIRECTLY TO THE TEACHERS UPON RECEIPT OF A FORM W-9. THE AWARDS ARE REPORTED ON FORM 1099 IN BOX 3. THE ALUMNI INTERN SCHOLARSHIPS ARE SUMMER INTERNSHIPS AWARDED TO STUDENTS WHO HAVE PREVIOUSLY PARTICIPATED IN OUR PROGRAMMING.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN AND THEN PRESENTS THE COMPLETE RETURN TO THE FULL BOARD BEFORE FILING. IF THE SCHEDULED QUARTERLY BOARD MEETING FALLS AFTER THE FILING DEADLINE, THE TREASURER WILL PRESENT TO THE EXECUTIVE COMMITTEE BEFORE FILING, AND WILL THEN SHARE WITH THE FULL BOARD AT THE NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE POLICY OF THE ORGANIZATION TO REQUIRE FIDUCIARIES TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTING ACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. FIDUCIARIES INCLUDE EACH DIRECTOR, OFFICER AND ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. EACH FIDUCIARY MUST, ON AN ANNUAL BASIS, EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND A QUESTIONNAIRE. THE BOARD OF DIRECTORS WILL REVIEW ALL DISCLOSURES AND POTENTIAL CONFLICTS AND RECOMMEND A COURSE OF ACTION, IF NECESSARY, WITH RESPECT TO SUCH PERSONS OR CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON ITS EVALUATION OF HIS/HER PERFORMANCE AND BY GATHERING DATA ON COMPARABLE COMPENSATION WITHIN THE INDUSTRY. NO REVIEW WAS PERFORMED THIS YEAR, AS THERE WAS A NEW EXECUTIVE DIRECTOR WAS HIRED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.RESPONSIBILITY FOR OVERSIGHT OF AUDIT, REVIEW OR COMPILATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1826 NATIONAL INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line144 GOUGH STREET SUITE 206AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941035424ZIPCode
FieldValueIRS element (for citing)
EIN263217538EIN
Primary ActivitiesPROVIDES SUPPORT AND PROFESSIONAL DEVELOPMENT.PrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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