READ FOR LIFE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- READ FOR LIFE (EIN 77-0269865)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201420419349301227
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T16:00:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942913900 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOELL AGNEW & MORSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH DEMAREE | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 932914101 | 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 | 770269865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READ FOR LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | READ | NameControl |
| Phone | 5597980887 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3342 | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93278 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY SAKAI | Name |
| Title | TREASURER | Title |
| Phone | 5597980887 | Phone |
| Date Signed | 2014-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTIE L BETTENCOURT | Name |
| PTIN | P00619074 | PTIN |
| Phone | 5597335500 | 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 | JOY SAKAI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3342 | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32075 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.READFORLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE PARENTS TO BUILD THE FOUNDATION FOR READING, BEGINNING AT BIRTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46467 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31883 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3557 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22178 | OtherExpensePriorYear |
| Other Expenses Current Year | 27401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4674 | RevenuesLessExpensesCY |
| Total Assets BOY | 90924 | TotalAssetsBOY |
| Total Assets EOY | 95598 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95598 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE BOOKS AND PROGRAMS THAT ENCOURGE PARENTS TO BUILD THE FOUNDATION FOR READING, BEGINNING AT BIRTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9366 | Expense |
| Description | "BOOKS FOR BABIES AND KIDS" DISTRIBUTES BOOK PACKETS TO PARENTS OF NEWBORN BABIES AND YOUNG CHILDREN ENCOURAGING READING AT AN EARLY AGE & SUPPLYING SAMPLES OF APPROPRIATE BOOKS. SERVES APPROXIMATELY 600 CHILDREN ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3361 | Expense |
| Description | THE MIGRANT ED PROGRAM INTRODUCES 325 PRE-KINDERGARTEN CHILDREN TO ACADEMICS, HEALTH AND SUPPORT SERVICES. THE PROGRAMS GIVES EACH CHILD THREE BOOKS PER YEAR, MOST OFTEN BEING THE CHILD'S FIRST BOOK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2478 | Expense |
| Description | "STATE PRESCHOOL PROGRAM" PREPARES STUDENTS FOR SUCCESS IN KINDERGARTEN. A SCHOOL DISTRICT PROGRAM THAT READ FOR LIFE SUPPLEMENTS BY PROVIDING EACH CHILD WITH 5 NEW BOOKS, AND BY TRAINING PARENTS HOW TO READ ALOUD TO THEIR CHILD. SERVES APPROXIMATELY 850 CHILDREN AT 12 SCHOOL SITES ANNUALLY. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1329 | "TEENAGE PARENTING PROGRAM" WORKS WITH TEENS IN TULARE COUNTY TO ENCOURAGE PARENTS TO READ TO THEIR BABIES AND TODDLERS. VOLUNTEERS VISIT CLASSROOMS TO SHARE AND DEMONSTRATE LITERACY TECHNIQUES TO ENHANCE THE KNOWLEDGE AND BENEFITS OF READING TO THEIR CHILDREN. CURRENTLY, READ FOR LIFE PROVIDES NEW BOOKS TO TEEN AGE PARENTING PROGRAMS AND HEAD START SITES COUNTY WIDE. THREE DISTRIBUTIONS OF AGE APPROPRIATE QUALITY LITERATURE ARE DONATED TO EACH SITE THROUGHOUT THE SCHOOL YEAR. THESE BOOKS HELP BEGIN A CHILD'S PERSONAL LIBRARY AT HOME, PROVIDING A GREATER POTENTIAL FOR SUCCESS IN SCHOOL. |
| 968 | VUSD SPECIAL EDUCATION |
| 436 | GOSHEN BOOK CLUB PROJECT IS AN EARLY LITERACY PROGRAM IS A ONCE A MONTH ACTIVITY, ATTENDED BY THE CHILD AND THE PARENT. TOGETHER AS A GROUP THE CHOSEN BOOK IS READ. QUESTIONS ARE ASKED OF THE CHILDREN REGARDING THE BOOK (INCIDENTAL LEARNING). ONCE THE BOOK READING IS COMPLETE THE GROUP MOVES FROM THE FLOOR TO THE TABLES TO DO AN ART ACTIVITY RELATED TO THE STORY READ. IN THE PAST, SUCH ACTIVITIES HAVE INCLUDED MAKING PUPPETS, MASKS, AND DECORATING CUPCAKES. THE ACTIVITY REINFORCES WHAT WAS READ AND ENCOURAGES POSITIVE INTERATION BETWEEN PARENT AND CHILD. AT THE END OF THE SESSION EACH CHILD LEAVES WITH A BOOK TO ADD TO THEIR OWN HOME LIBRARY. |
| 1292 | COMMUNITY AWARENESS PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4025 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 19230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOY SAKAI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5597982105 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15011 LIPSON AVE | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93292 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBORAH LAGOMARSINO | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| SUSAN GRAVES | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GEORGE PILLING | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KAREN VANNI | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOY SAKAI | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MIMI BOYD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROSALIE POWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANN FULMER | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| BETH MCAULIFF | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TERESA RAMOS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JUDY RUSS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROSEMARY SHELTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 31883 | AllOtherContributions |
| Total Contributions | 31883 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298 | Total |
| Management And General | 1298 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927 | Total |
| Management And General | 927 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 600 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420 | Total |
| Management And General | 420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88 | Total |
| Management And General | 88 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281 | Total |
| Management And General | 1281 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| BOOKS FOR BABIES AND KI | 9366 | 9366 | |
| NEWSLETTER | 3457 | 3457 | |
| MIGRANT PROJECT | 3361 | 3361 | |
| HEADSTART PROGRAM | 2478 | 2478 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4125 | Total |
| Program Services | 4025 | ProgramServices |
| Fundraising | 100 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27401 | Total |
| Program Services | 19230 | ProgramServices |
| Management And General | 4614 | ManagementAndGeneral |
| Fundraising | 3557 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12075 | BOY |
| EOY | 12233 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78629 | BOY |
| EOY | 83233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220 | BOY |
| EOY | 132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90924 | BOY |
| EOY | 95598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90924 | BOY |
| EOY | 95178 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90924 | BOY |
| EOY | 95598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90924 | BOY |
| EOY | 95598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4674 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28716 | CurrentTaxYear |
| Total | 148703 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28716 | CurrentTaxYear |
| Total | 148703 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 148703 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 874 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 874 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2747 | CurrentTaxYear |
| Total | 10597 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31655 | CurrentTaxYear |
| Total | 160174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 464 | OtherCostOrOtherBasis |
| Depreciation | 332 | Depreciation |
| Book Value | 132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 132 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION WILL PROVIDE COPIES TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | DEBORAH LAGOMARSINO - 301 W. PARKVIEW CT, VISALIA, CA 93277. SUSAN GRAVES - 14966 AVENUE 313, VISALIA, CA 93292. GEORGE PILLING - 1535 S. GRANT, VISALIA, CA 93277. KAREN VANNI - 36865 ROAD 156, VISALIA, CA 93292. JOY SAKAI - 15011 LIPSON AVENUE, VISALIA, CA 93292. MIMI BOYD - 3934 W. GROVE, VISALIA, CA 93291. ROSALIE POWELL - 3320 W. VASSAR CT., VISALIA, CA 93277. ANN FULMER - 1829 W. CLUB DR., VISALIA, CA 93291. BETH MCAULIFF - 2233 W. HYDE AVE., VISALIA, CA 93291. TERESA RAMOS - 2637 W. BURREL, VISALIA, CA 93278. JUDY RUSS - 1846 S. ROYAL OAKS, VISALIA, CA 93277. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,392. TEENAGE PARENTING: PROGRAM SERVICE EXPENSES 1,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. VUSD SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. BOOKS - NON-SPECIFIC: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XII, LINE 1 | NO CHANGE IN ACCOUNTING METHOD | |
| FORM 990, PART XII, LINE 2C | THERE IS NO CHANGE IN SELECTION PROCESS. |
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