2014-10-13T17:23:28-05:00 2014-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU STREET SUITE B SANTA BARBARA CA 93101 990EZ 2013-07-01 273799005 SAN MARCOS ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT FOUNDATION SANM 8059674581 P O BOX 30636 SANTA BARBARA CA 931300636 ERIK NIELSEN EXECUTIVE DIRECTOR 8059674581 2014-07-25 1 JODY DOLAN HOLEHOUSE P00230451 8059661521 X 2013 2015-11-30 17:44:51Z X X HTTP://WWW.SMHSAAPLE.COM/INFO/ X X 147752 X 147364 388 147752 26104 14100 150 161 60268 100783 46969 148595 0 195564 X 147944 210154 1315 1500 149259 211654 664 16090 148595 195564 X TO SUPPORT THE ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT, AN EDUCATIONAL ENRICHMENT PROGRAM IN THE PUBLIC SCHOOL, SAN MARCOS HIGH SCHOOL, BY PROVIDING GRANTS TO THE SANTA BARBARA SCHOOL DISTRICT FOR PROGRAM INSTRUCTION AND FACILITIES AND PROVIDING FUNDING FOR THE PURCHASE OF EDUCATIONAL MATERIALS AND ENRICHMENT PROGRAMS. SUPPORT SAN MARCOS AAPLE ACADEMY EDUCATIONAL PROGRAMS AND FACILITIES. 26104 74509 SUPPORT SAN MARCOS AAPLE ACADEMY'S COMMUNITY OUTREACH EFFORTS 0 171 74680 X ERIK NIELSEN EXECUTIVE DIRECTOR 8.00 4000 0 0 JODY DOLAN HOLEHOUSE CHIEF FINANCIAL OFFICER 4.00 0 0 0 MATT FAY PRESIDENT 4.00 0 0 0 MICHAEL CREGAN DIRECTOR 2.00 0 0 0 CHRIS PIZZINAT DIRECTOR 2.00 0 0 0 BRAD FROHLING DIRECTOR 2.00 0 0 0 DREW SIMONS SECRETARY 2.00 0 0 0 SHERI FAY DIRECTOR 2.00 0 0 0 SHARON ALLEN DIRECTOR 2.00 0 0 0 ERIC KURTH DIRECTOR 2.00 0 0 0 BILL MCBRIDE DIRECTOR 2.00 0 0 0 TONY WINTERBAUER DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ERIK NIELSEN P O BOX 30636 SANTA BARBARA CA 931300636 8059674581 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12050 128169 114230 147364 401813 12050 128169 114230 147364 401813 401813 4 173 235 388 800 402613 0.99800 0.99840 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST AMERICAN RIVIERA BANK. AMOUNT: 388. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SANTA BARBARA SCHOOL DISTRICT. GRANTEE ADDRESS: 720 SANTA BARBARA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HARDWARE AND SOFTWARE. AMOUNT GIVEN: 12,104. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SANTA BARBARA SCHOOL DISTRICT. GRANTEE ADDRESS: 720 SANTA BARBARA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CLASSROOM IMPROVEMENTS. AMOUNT GIVEN: 14,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,104. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLASS ENRICHMENT EVENTS. AMOUNT: 21,685. DESCRIPTION: CURRICULUM SUPPLIES AND FEES. AMOUNT: 1,034. DESCRIPTION: COMMUNITY SERVICE PROJECT EXPENSES. AMOUNT: 171. DESCRIPTION: TEAMBUILDING EVENTS. AMOUNT: 10,245. DESCRIPTION: STUDENT LEADERSHIP. AMOUNT: 2,151. DESCRIPTION: TECHNOLOGY TRAINING. AMOUNT: 9,365. DESCRIPTION: COHORT CLASSROOM MAINTENANCE AND SUPPLIES. AMOUNT: 332. DESCRIPTION: WEBSITE. AMOUNT: 1,906. DESCRIPTION: MARKETING AND FUNDRAISING SUPPLIES. AMOUNT: 692. DESCRIPTION: FILING AND REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 432. DESCRIPTION: INSURANCE. AMOUNT: 1,600. DESCRIPTION: MERCHANT SERVICE. AMOUNT: 1,106. DESCRIPTION: CURRICULUM DEVELOPMENT. AMOUNT: 4,900. DESCRIPTION: TECHNOLOGY MANAGEMENT. AMOUNT: 2,435. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 315. DESCRIPTION: FUNDRAISING SERVICES. AMOUNT: 1,849. TOTAL TO FORM 990-EZ, LINE 16: 60,268. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REIMBURSEMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,315. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 90. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.