2014-08-12T14:56:49-07:00 2013-12-31 Lewis Bookkeeping & Tax Service 269 South Beverly Drive 655 Beverly Hills CA 90212 990 2013-01-01 330725616 WEXFORD INC WEXF 3105480077 27520 HAWTHORNE BLVD ROLLING HILLS ESTATES CA 90274 SARANDON VINCENT SECRETARY 3105480077 2014-07-21 true DEREK LEWIS 3106144316 2014-08-12 X 2013 2015-11-30 17:44:51Z SARANDON VINCENT 27520 HAWTHORNE BLVD SUITE 130 ROLLING HILLS ESTATES CA 90274 1215019 false X N/A X 1996 CA EDUCATIONAL RESEARCH AND PROGRAM DEVELOPMENT AND EVALUATION 5 3 11 0 0 1172407 1215019 0 0 0 1172407 1215019 0 0 812603 804360 0 0 369394 368130 1181997 1172490 -9590 42529 107990 127942 160769 137829 -52779 -9887 EDUCATIONAL RESEARCH AND PROGRAM DEVELOPMENT AND EVALUATION false false 1104957 1215019 SEE ATTACHED STATEMENT 1 1104957 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 11 true false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false false true true true false true false false false CA X THE CORPORATION 3105480077 27520 HAWTHORNE BLVD STE 130 ROLLING HILLS ESTATES CA 90274 X SHEILA CASSIDY EXECTIVE DIRECTOR 0.00 X X DR CHARLOTTE GILMORE VICE PRESIDENT 0.00 X X JAN ZAVALA TREASURER 0.00 X SARANDON CASSIDY SECRETARY 0.00 X X JOHN ROWIN DIRECTOR 0.00 X false false false 1215019 1215019 1215019 728929 693339 35590 0 16798 16798 0 0 58633 58633 0 0 80909 80909 0 0 26630 26630 0 0 9141 9141 0 0 7000 7000 0 0 5853 5853 0 0 36572 29258 7314 0 BANK CHARGES 2088 0 2088 0 CONTRACT SERVICES 55424 55424 0 0 DUES & SUBSCRIPTIONS 1432 1432 0 0 WORKERS COMP INSURANCE 8810 8810 0 0 134271 111730 22541 0 1172490 1104957 67533 0 40666 73124 47658 30000 4487 4487 222675 202344 15179 20331 107990 127942 104866 116826 55903 21003 160769 137829 X -52779 -9887 -52779 -9887 107990 127942 42529 363 X true false false false X 1175095 1115216 1158246 1172407 1215019 5835983 1175095 1115216 1158246 1172407 1215019 5835983 5835983 0 5835983 1.00000 1.00000 X 0 0 0 222675 202344 20331 20331 Pt VI, Line 19 YES Pt VI, Line 11b Documents are reviewed by President prior to filing Pt VI, Line 2 President & Treasurer are related Pt VI, Line 12c Policy is reviewed by all parties Form 990, Part IX, Line 24f INSURANCE 4775. 4775. 0. 0. POSTAGE & DELIVERY 3922. 3138. 784. 0. LODGING 23437. 23437. 0. 0. OUTSIDE SERVICES 36030. 36030. 0. 0. PRINTING 7108. 5686. 1422. 0. TELEPHONE 13891. 13891. 0. 0. PROGRAM SUPPLIES 10199. 10199. 0. MISCELLANEOUS 585. 585. 0. 0. CREDIT CARD FEES 17835. 17835. 0. CONTRIBUTIONS 2500. 0. 2500. 0. LODGINGS 11243. 11243. 0. 0. UTLILTIES 2746. 2746. 0. 0.