CLASSROOM OF THE FUTURE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLASSROOM OF THE FUTURE FOUNDATION (EIN 33-0765068)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-03
- IRS object ID
- 201411239349300006
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-03T11:24:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINSON HADLEY KING & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W DOUGLAS AVENUE | AddressLine1 |
| City | EL CAJON | City |
| State | CA | State |
| ZIP Code | 92020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330765068 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLASSROOM OF THE FUTURE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LORA DUZYK | InCareOfName |
| Name Control | CLAS | NameControl |
| Phone | 8582923618 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LINDA VISTA ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRACISZEWSKI | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2014-02-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194476700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE BRACISZEWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LINDA VISTA RD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 462744 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.classroomofthefuture.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE BUSINESS, COMMUNITY, AND EDUCATIONAL LEADERS IN CREATING INNOVATIVE LEARNING ENVIRONMENTS IN SAN DIEGO COUNTY K-12 PUBLIC SCHOOLS THAT PREPARE OUR STUDENTS TO THRIVE IN A COMPETITIVE SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 436904 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 449664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 336 | InvestmentIncomePriorYear |
| Investment Income Current Year | 300 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27212 | OtherRevenuePriorYear |
| Other Revenue Current Year | -46721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 410028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 403243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 61000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 196120 | OtherExpensePriorYear |
| Other Expenses Current Year | 279622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 329120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 416167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12924 | RevenuesLessExpensesCY |
| Total Assets BOY | 208369 | TotalAssetsBOY |
| Total Assets EOY | 264694 | TotalAssetsEOY |
| Total Liabilities BOY | 19622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88871 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 188747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175823 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATIONS GOAL IS TO ADVANCE PUBLIC EDUCATION THROUGHOUT SAN DIEGO COUNTY BY INSPIRING BUSINESS LEADERS AND EDUCATORS TO ENHANCE LEARNING TECHNOLOGIES AND INNOVATIVE PRACTICES THAT CAN MEASURABLY IMPROVE ACADEMIC ACHIEVEMENT. THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MECHANISM FOR THE EDUCATIONAL AND BUSINESS COMMUNITIES OF SAN DIEGO COUNTY TO SUCCESSFULLY COLLABORATE TO ADAPT PROVEN BUSINESS PRACTICES AND TECHNOLOGY INNOVATIONS FOR K-12 CLASSROOMS TO ENHANCE TEACHER EFFECTIVENESS AND POSITIVELY IMPACT STUDENT ACHIEVEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 310211 | Expense |
| Description | Presented annual awards for innovative programs in K-12 education to an audience of 395 from 21 school districts at the Hahn University Center, University of San Diego. From 38 nominations, CFF presented 13 High Tech Academic Achievement Scholarships to AVID Students. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIPS AND OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 310211 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORA DUZYK | NamePerson |
| Telephone Number | 8582923618 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LINDA VISTA RD | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| TODD GUTSCHOW | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| BRUCE BRACISZEWSKI | |||||
| EXECUTIVE DIRECTOR | 40.0 | X | 72000 | 0 | 0 |
| SALLY BOWEN | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| STEVE CLEMONS | |||||
| ASSISTANT SUPERINTENDENT | 5.0 | X | 0 | 0 | 0 |
| LORA DUZYK | |||||
| ASSISTANT SUPERINTENDENT | 5.0 | X | 0 | 0 | 0 |
| KIM ROHR | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| JEFFREY FELIX | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| THOMAS L HOLLAND | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| GUSTAVO DUARTE | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| RAVI RAJARATNAM | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| DREW SCHLOSBERG | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| RITZ SHERMAN | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| MARK SIEVERS | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| BRAD WILLIAMS | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| COLLEEN PETERSON | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| RICHARD BEACH | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| CAROLINE WINN | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| RANDY EVERETT | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| GARY DEVAN | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| MARTHA KING | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| JOHN SIPE | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| MICHAEL VERDESCA | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| DARRELL STEWART | |||||
| MEMBER | 5.0 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16720 | FundraisingEvents |
| All Other Contributions | 432944 | AllOtherContributions |
| Noncash Contributions | 164035 | NoncashContributions |
| Total Contributions | 449664 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300 | TotalRevenueColumn |
| Exclusion | $300 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12780 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16720 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59501 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46721 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403243 | TotalRevenueColumn |
| Exclusion | $300 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88769 | Total |
| Management And General | 88769 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7776 | Total |
| Management And General | 7776 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Management And General | 2950 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN KIND EXPENSES | 164035 | 164035 | |
| INNOVATION IN EDUCATION | 25000 | 25000 | |
| CONSULTANTS | 23165 | 18532 | 4633 |
| CYBER SAFETY | 17000 | 17000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47472 | Total |
| Program Services | 45644 | ProgramServices |
| Management And General | 1828 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416167 | Total |
| Program Services | 310211 | ProgramServices |
| Management And General | 105956 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177694 | BOY |
| EOY | 249794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30275 | BOY |
| EOY | 14900 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208369 | BOY |
| EOY | 264694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19622 | BOY |
| EOY | 88871 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19622 | BOY |
| EOY | 88871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109449 | BOY |
| EOY | 111069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79298 | BOY |
| EOY | 64754 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188747 | BOY |
| EOY | 175823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208369 | BOY |
| EOY | 264694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12924 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO COUNTY OFFICE OF EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956000935 | EIN |
| Type Of Organization | 02 | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449664 | CurrentTaxYear |
| Total | 1998845 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449664 | CurrentTaxYear |
| Total | 1998845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1998845 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300 | CurrentTaxYear |
| Total | 4917 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1671 | CurrentTaxYearMinus2Years |
| Total | 2679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2006441 | TotalSupport |
| Public Support Pertcentage170 | 0.99621 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99328 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 462744 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 59501 | OtherRevenues |
| Revenue Not Rptd F990 | 59501 | RevenueNotRptdF990 |
| Revenue Subtotal | 403243 | RevenueSubtotal |
| Total Revenue Per Form990 | 403243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 475668 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 59501 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59501 | ExpensesNotRptdF990 |
| Expenses Subtotal | 416167 | ExpensesSubtotal |
| Total Expenses Per Form990 | 416167 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUES AND EXPENSES | SCHEDULE D PART X11 AND X111 | THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $59,501 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. |
| ASC 958 | FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD IN ITS ACCCOUNTING STANDARDS CODIFICATION NO. 958. THE FOUNDATION IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO THREE CLASSES OF NET ASSETS: UNRESTRICTED NET ASSETS, TEMPORARILY RESTRICTED NET ASSETS, AND PERMANENTLY RESTRICTED NET ASSETS. |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CLASSROOM OF THE FUTURE ANNUAL EVEN | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LINDA VISTA RD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL EVENT | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 29500 | GrossReceipts |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 29500 | TotalGrossReceipts |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 29500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16720 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12780 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 59501 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 29500 | GrossReceiptsTotal |
| Charitable Contributions Total | 16720 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12780 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59501 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59501 | DirectExpenseSummaryEvents |
| Net Income Summary | -46721 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVID | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LINDA VISTA RD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 40000 | AmountOfCashGrant |
| Purpose Of Grant | HIGH TECH SCHOLARSHIP | PurposeOfGrant |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DISCOUNT FOR SERVICES | 1 | 2000 | FMV |
| X | PSA'S | 2 | 131450 | FMV |
| X | AD'S | 1 | 25800 | FMV |
| X | SONY CAMERAS AND EQUIPMENT | 1 | 1501 | FMV |
| X | DISCOUNTS FROM CATERING | 1 | 1936 | FMV |
| X | VIP PACKAGES | 1 | 550 | FMV |
| X | SONT TABLETS | 2 | 798 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 | BOOKEEPER DEVELOPS THE FIRST DRAFT OF THE 990 WHICH IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE ACOUNTING FIRM COMPLETES THE FORM 990 AND A FINAL DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS FOR REVIEW. | |
| DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC | AVAILABLE UPON REQUEST, AND POSTED ON THE WEBSITE. | |
| HOW DOES THE ORGANIZATION MONITOR AND ENFORCE THE CONFLICT OF INT POLICY | BOARD MEMBERS SIGN COMPLIANCE FORM ANNUALLY FOR CONFLICT OF INTEREST POLICY. | |
| DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION | CLASSROOM OF THE FUTURE FOUNDATION NOMINATION AND DEVELOPMENT COMMITTEE RESEARCHED COMPENSATION FOR NON-PROFITS WITH THE SAN DIEGO FOUNDATION. | |
| OTHER EXPENSES | DESCRIPTION:REGISTRATION TOTAL EXPENSES:420 PROGRAM SERVICES:336 MANAGEMENT AND GENERAL:84 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:FOOD AND BEVERAGE TOTAL EXPENSES:648 PROGRAM SERVICES:518 MANAGEMENT AND GENERAL:130 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:WEBSITE TOTAL EXPENSES:80 PROGRAM SERVICES:64 MANAGEMENT AND GENERAL:16 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:ADVERTISING TOTAL EXPENSES:3500 PROGRAM SERVICES:2800 MANAGEMENT AND GENERAL:700 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:GRAPHICS TOTAL EXPENSES:479 PROGRAM SERVICES:383 MANAGEMENT AND GENERAL:96 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:STORAGE TOTAL EXPENSES:80 PROGRAM SERVICES:64 MANAGEMENT AND GENERAL:16 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:1451 PROGRAM SERVICES:1161 MANAGEMENT AND GENERAL:290 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:677 PROGRAM SERVICES:542 MANAGEMENT AND GENERAL:135 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:AWARDS TOTAL EXPENSES:334 PROGRAM SERVICES:334 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:TAX FEES TOTAL EXPENSES:922 PROGRAM SERVICES:738 MANAGEMENT AND GENERAL:184 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:EETT GRANT TOTAL EXPENSES:7500 PROGRAM SERVICES:7500 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:DOLLARS FOR SCHOLARS TOTAL EXPENSES:6600 PROGRAM SERVICES:6600 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:MIDWAY EXPENSES TOTAL EXPENSES:3000 PROGRAM SERVICES:3000 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:STEM TOTAL EXPENSES:4218 PROGRAM SERVICES:4218 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:MILEAGE TOTAL EXPENSES:887 PROGRAM SERVICES:710 MANAGEMENT AND GENERAL:177 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:PARENTING 2.0 TOTAL EXPENSES:2150 PROGRAM SERVICES:2150 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:INNOVATION DAY TOTAL EXPENSES:5956 PROGRAM SERVICES:5956 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:RE-ENERGIZING EDUCATION TOTAL EXPENSES:2246 PROGRAM SERVICES:2246 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:LOGO TOTAL EXPENSES:6324 PROGRAM SERVICES:6324 | FORM 990 PART IX |
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