FOUNDATION FOR CLOVIS SCHOOLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR CLOVIS SCHOOLS (EIN 77-0140576)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349309147
- 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 | 2014-05-15T17:59:46-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770000369 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEDEKIAN GEORGE SMALL & MARKARIAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 N PALM AVE STE 201 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 937115797 | 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 | 770140576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR CLOVIS SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 5593279090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 E HERNDON | AddressLine1 |
| City | CLOVIS | City |
| State | CA | State |
| ZIP Code | 93612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WES QUALLS | Name |
| Title | TREASURER | Title |
| Phone | 5593279090 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY P MARKARIAN | Name |
| PTIN | P00070089 | PTIN |
| Phone | 5594315500 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| 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 | WES QUALLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 E HERNDON | AddressLine1 |
| City | CLOVIS | City |
| State | CA | State |
| ZIP Code | 93612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1552269 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNDATIONFORCLOVISSCHOOLS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP STUDENTS CONTINUALLY IMPROVE ACADEMIC AND PERSONAL ACHEIVEMENT BY PROVIDING FUNDING FOR INNOVATIVE CLASSROOM IDEAS AND EDUCATIONAL PROGRAMS THAT STIMULATE AND ENCOURAGE STUDENTS TO AIM HIGH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | 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 | 147074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 122710 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46896 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12696 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94335 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 181274 | TotalRevenuePriorYear |
| Total Revenue Current Year | 274724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 157866 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 164254 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3132 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7412 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29255 | OtherExpensePriorYear |
| Other Expenses Current Year | 16940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 190253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 184525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90199 | RevenuesLessExpensesCY |
| Total Assets BOY | 1186358 | TotalAssetsBOY |
| Total Assets EOY | 1401560 | TotalAssetsEOY |
| Total Liabilities BOY | 163017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 288020 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1023341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1113540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP STUDENTS CONTINUALLY IMPROVE ACADEMIC AND PERSONAL ACHEIVEMENT BY PROVIDING FUNDING FOR INNOVATIVE CLASSROOM IDEAS AND EDUCATIONAL PROGRAMS THAT STIMULATE AND ENCOURAGE STUDENTS TO AIM HIGH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25500 | Expense |
| Grants | 25500 | Grants |
| Description | THE FOUNDATION IN JOINT EFFORTS WITH THE LOCAL COMMUNITY RAISED FUNDS TO SUPPORT THE STUDENTS OF PROMISE SCHOLARSHIP PROGRAM. THE STUDENTS OF PROMISE PROGRAM RECOGNIZES HIGH SCHOOL JUNIORS WHO ARE SUCCEEDING IN SCHOOL IN SPITE OF EXTREME OBSTACLES. SOME CHALLENGES THESE STUDENTS FACE ARE HOMELESSNESS, CRITICAL ILLNESS, LOSS OF PARENTS, FOSTER CARE, AND ABUSE. UPON GRADUATION FROM HIGH SCHOOL, STUDENTS ARE ELIGIBLE TO RECEIVE $2,000 SCHOLARSHIPS FOR USE IN POST-SECONDARY EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115362 | Expense |
| Grants | 115362 | Grants |
| Description | THE FOUNDATION IN JOINT EFFORTS WITH THE LOCAL COMMUNITY RAISED FUNDS TO PROVIDE GRANTS TO LOCAL ELEMENTARY AND HIGH SCHOOLS IN THE CLOVIS UNIFIED SCHOOL DISTRICT. MANY SCHOOLS IN THE CLOVIS UNIFIED SCHOOL DISTRICT WOULD LIKE TO IMPLEMENT SPECIAL PROGRAMS AS PART OF THEIR CURRICULUM TO BETTER SERVICE THEIR STUDENTS; HOWEVER, THE SCHOOLS DO NOT HAVE THE FUNDING TO DO SO. THESE PROGRAMS INCLUDE CAREER/COLLEGE CENTERS, READING PROGRAMS, MUSIC LABS, ETC. THE FOUNDATION PROVIDES GRANTS TO LOCAL ELEMENTARY AND HIGH SCHOOLS TO FUND THESE PROGRAMS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 8000 | 8000 | ROXIE VARADIAN SCHOLARSHIP TO STUDENTS |
| 250 | 250 | WILSON SCHOLARSHIP - CLOVIS HIGH |
| 482 | 482 | NEW TEACHER GRANT RECEPTION |
| 13560 | 13560 | THE FOUNDATION, IN JOINT EFFORTS WITH THE LOCAL COMMUNITY, RAISED FUNDS TO ASSIST THE GRANTS FOR NEW TEACHERS PROGRAM. WHEN A NEW TEACHER SETS UP A CLASSROOM FOR THE VERY FIRST TIME, IT IS COMMON FOR THAT TEACHER TO SPEND SEVERAL HUNDRED DOLLARS OUT OF DOLLARES OUT OF THEIR OWN POCKET. THE FOUNDATION PROVIDES A $250 GRANT TO EACH NEW TEACHER TO HELP WITH THESE EXPENSES. |
| 1100 | 1100 | BUD RANK SCHOLARSHIP AWARDED TO CUSD STUDENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 23392 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 23392 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 164254 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA HOFFMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5593179093 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 E HERNDON | AddressLine1 |
| City | CLOVIS | City |
| State | CA | State |
| ZIP Code | 93611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFF MARKARIAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DIANNE NURY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PAT V RICCHIUTI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GINNY HOVSEPIAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JARED MARTIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRENDA HOFFMAN | ||||||
| STAFF | 32.00 | X | 0 | 0 | 0 | |
| DOUG BENIK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ADAM HOLT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHRISTINE LINGENFELTER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRET NICHOLSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KEVIN SUMTER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MIKE FENNACY | ||||||
| FUND DRIVE CHAIRPERSON | 3.00 | 0 | 0 | 0 | X | |
| WES QUALLS | ||||||
| SECRETARY/TREASURER | 3.00 | 0 | 0 | 0 | X | |
| HUGH AWTREY | ||||||
| CHAIRPERSON | 3.00 | 0 | 0 | 0 | X | |
| TODD COOK | ||||||
| VICE CHAIRPERSON | 3.00 | 0 | 0 | 0 | X | |
| 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 | 122710 | AllOtherContributions |
| Total Contributions | 122710 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26069 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1270428 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1238818 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31610 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31610 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99522 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 38727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60795 | TotalRevenueColumn |
| Exclusion | $60,795 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN (LOSS) | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33540 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91219 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,795 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115844 | Total |
| Program Services | 115844 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48410 | Total |
| Program Services | 48410 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2614 | Total |
| Management And General | 2614 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717 | Total |
| Management And General | 717 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343 | Total |
| Management And General | 343 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONOR CULTIVATION RECOG | 7284 | 7284 | |
| WEBSITE | 5505 | 5505 | |
| MISCELLANEOUS EXPENSES | 1959 | 1959 | |
| STORAGE EXPENSE | 440 | 440 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409 | Total |
| Management And General | 1281 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184525 | Total |
| Program Services | 164254 | ProgramServices |
| Management And General | 12859 | ManagementAndGeneral |
| Fundraising | 7412 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277120 | BOY |
| EOY | 408712 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504 | BOY |
| EOY | 17010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899892 | BOY |
| EOY | 968737 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6942 | BOY |
| EOY | 7101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186358 | BOY |
| EOY | 1401560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407 | BOY |
| EOY | 122649 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73500 | BOY |
| EOY | 68000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87110 | BOY |
| EOY | 97371 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163017 | BOY |
| EOY | 288020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618346 | BOY |
| EOY | 708545 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404995 | BOY |
| EOY | 404995 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023341 | BOY |
| EOY | 1113540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186358 | BOY |
| EOY | 1401560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 90199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98486 | CurrentTaxYear |
| Total | 864631 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98486 | CurrentTaxYear |
| Total | 864631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 864631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26069 | CurrentTaxYear |
| Total | 149050 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200 | CurrentTaxYearMinus2Years |
| Total | 1335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1015016 | TotalSupport |
| Public Support Pertcentage170 | 0.85180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84560 | 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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (19 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| UNDESIGNATED - FRANKLIN INCOME FUND CLASS A | 120879 | F |
| DESIGNATED - FRANKLIN INCOME FUND CLASS C | 85733 | F |
| DESIGNATED - FRANKLIN INCOME FUND CLASS C | 52103 | F |
| DESIGNATED - MF: FRANKLIN ADJUS GOVT | 32437 | F |
| DESIGNATED - MF: FRANKLIN INCOME CLASS A | 50944 | F |
| UNDESIGNATED - FRANKLIN INCOME FUND CLASS C | 28932 | F |
| UNDESIGNATED - FRANKLIN ADJUSTABLE US GOVT SECS | 108419 | F |
| UNDESIGNATED - VAN KAMPEN AMERICAN FRANCHISE | 105156 | F |
| DESIGNATED - FRANKLIN ADJUSTABLE US GOVT SEC | 34022 | F |
| DESIGNATED - FRANKLIN ADJUSTABLE US GOVT SEC | 11425 | F |
| UNDESIGNATED - INVESCO AMERICA FRANCHISE A | 40136 | F |
| UNDESIGNATED - TEMPLETON GLOBAL BOND A | 26848 | F |
| UNDESIGNATED - FRANKLIN DYNATECH A | 110344 | F |
| UNDESIGNATED - FRANKLIN GLOBAL OPPORT. | 32731 | F |
| DESIGNATED - FRANKLIN DYNATECH A | 34951 | F |
| DESIGNATED - FRANKLIN GLOBAL REAL ESTATE A | 14236 | F |
| DESIGNATED - FRANKLIN DYNATECH A | 46452 | F |
| DESIGNATED - FRANKLIN GLOBAL REAL ESTATE A | 12513 | F |
| DESIGNATED - FRANKLIN DYNATECH A | 20476 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 968737 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (15 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PASS THRU ACCOUNTS - COMMUNITY FUNDED BUSING | $49,411 |
| PASS THRU ACCOUNTS - JIM COINER SCHOLARSHIP | $1,100 |
| PASS THRU ACCOUNTS - MOLLY B. SCHOLARSHIP | $4,000 |
| PASS THRU ACCOUNTS - CSUD/CSUF MASTERS COHORT | $1,750 |
| PASS THRU ACCOUNTS - CLOVIS NORTH DISTRICT OFFICE | $5,373 |
| PASS THRU ACCOUNTS: BOOT CAMP | $2,733 |
| PASS THRU ACCOUNTS: BRADLEY SCHOLARSHIP | $11,201 |
| PASS THRU ACCOUNTS: CLOVIS ON LINE SCHOOL | $604 |
| PASS THRU ACCOUNTS: KAISER SCHOLARSHIP | $401 |
| PASS THRU ACCOUNTS: MARGARET RUOF ED. FUND | $1,060 |
| PASS THRU ACCOUNTS - SIBSHOP ACCOUNT | $348 |
| PASS THRU ACCOUNTS - BUD RANK | $4,020 |
| PASS THRU ACCOUNTS - SPECIAL ED CAC | $294 |
| PASS THRU ACCOUNTS - CCB NORMANDY TRIP | $14,116 |
| PASS THRU ACCOUNTS - OTHER | $960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97371 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BACK TO SCHOOL BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 73217 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 73217 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14733 | FoodAndBeverageEvent1 |
| Name Of Event2 | STUDENTS OF PROMISE | NameOfEvent2 |
| Gross Receipts Event2 | 26305 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26305 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 23994 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 99522 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99522 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 38727 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 38727 | DirectExpenseSummaryEvents |
| Net Income Summary | 60795 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| CLOVIS UNIFIED SCHOOL DISTRICT - NEW TEACHER RECEPTION | |||||
| 1450 HERNDON | CLOVIS | CA | 93619 | 482 | RECEPTION TO AWARD GRANTS TO NEW TEACHERS TO HELP NEW TEACHERS WITH THE COST OF SETTING UP A CLASSROOM. |
| CLOVIS UNIFIED SCHOOL DISTRICT - PROGRAM - CLASSROOM GRANTS | |||||
| 1450 HERNDON | CLOVIS | CA | 93619 | 115362 | CLASSROOM GRANTS PROVIDE INNOVATIVE AND CREATIVE EDUCATIONAL EXPERIENCES WHICH HELP STUDENTS SUCCEED ACADEMICALLY AND PERSONALLY. |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| STUDENTS OF PROMISE - STUDENT SCHOLARSHIP | 25500 |
| NEW TEACHER GRANTS - $250 GRANT TO QUALIFIED TEACHERS | 13560 |
| ROXIE VARADIAN SCHOLARSHIP - STUDENT SCHOLARSHIP | 8000 |
| WILSON SCHOLARSHIP - STUDENT SCHOLARSHIP | 250 |
| BUD RANK SCHOLARSHIP - STUDENT SCHOLARSHIP | 1100 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: ALL REQUESTS FOR GRANTS AND/OR ASSISTANCE MUST BE SUBMITTED IN WRITING TO THE FOUNDATION. A REVIEW TEAM DOES THE THE INITIAL REVIEW OF THE APPLICATIONS, AND THE DIRECTOR AND DISTRICT EDUCATORS WILL CONDUCT THE FINAL REVIEW AND APPROVAL OF THE APPLICATION. THE CRITERIA FOR ALL GRANTS AND SCHOLARSHIPS IS DEVELOPED BY THE DIRECTORS OF THE ORGANIZATION IN CONJUNCTION WITH THE ASSISTANCE OF DISTRICT EDUCATORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 AND SUPPORTING DOCUMENTATION BEFORE THE FORM 990 IS FILED FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF ITS BYLAWS, THE ORGANIZATION HAS A NO SELF-DEALING CLAUSE WITH ITS DIRECTORS OR OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS A COPY OF THE FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL RECORDS AVAILABLE TO THE PUBLIC AT 1450 HERNDON AVENUE, CLOVIS, CA 93611. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THIS LOCATION UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: | JEFF MARKARIAN - 8080 N PALM SUITE 201, FRESNO, CA 93711 DIANNE NURY - P.O. BOX 2908, FRESNO CA 93745 PAT V. RICCHIUTI - 2917 E SHEPARD, CLOVIS, CA 93611 GINNY HOVSEPIAN - 12263 OLD FRIANT ROAD, FRESNO, CA 93711 JARED MARTIN - 7625 N. PALM #106, FRESNO, CA 93711 ADAM HOLT - 451 CLOVIS #200, CLOVIS, CA 93612 WES QUALLS - 5605 N WRIGHT, CLOVIS, CA 93619 HUGH AWTREY - 6873 N WEST STE 101, FRESNO, CA 93711 TODD COOK - 2780 N MIAMI #101, FRESNO, CA 93727 MIKE FENNACY - 6790 N. WEST, FRESNO, CA 93711 DOUG BENIK - 6740 N. WEST #108, FRESNO, CA 93711 BRET NICHOLSON - 1418 N. DEARING AVE., FRESNO, CA 93703 KEVIN SUMTER - 9828 E. ELLERY AVE., CLOVIS, CA 93619 CHRISTINE LINGENFELTER - 1396 W. HERNDON AVE. #101, FRESNO, CA 93711 BRENDA HOFFMAN - 1450 HERNDON, CLOVIS, CA 93611 |
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