PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC (EIN 77-0269322)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-22
IRS object ID: 201430229349300443
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-22T15:50:02-08:00	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	Hutchinson and Bloodgood LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	579 Auto Center Drive	AddressLine1
City	Watsonville	City
State	CA	State
ZIP Code	95076	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	770269322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAJARO VALLEY PREVENTION AND STUDENT	BusinessNameLine1
Business Name Line2	ASSISTANCE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PAJA	NameControl
Phone	8317286445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	335 EAST LAKE AVENUE	AddressLine1
City	WATSONVILLE	City
State	CA	State
ZIP Code	95076	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNY SARMIENTO	Name
Title	CEO	Title
Date Signed	2014-01-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN E SEMINGSON CPA	Name
PTIN	P00319226	PTIN
Phone	8317242441	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)
Gross Receipts	2197966	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDING EDUCATION, TRAINING, AND COUNSELING SERVICES TO INDIVIDUALS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PREVENT CRIMINAL BEHAVIOR, GANG INVOLVEMENT, TRUANCY, AND SUBSTANCE ABUSE IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY AND ITS SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	95	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1250678	ContributionsGrantsPriorYear
Contributions Grants Current Year	1262505	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	908020	ProgramServiceRevenuePriorYear
Program Service Revenue CY	935436	ProgramServiceRevenueCY
Investment Income Current Year	25	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2158698	TotalRevenuePriorYear
Total Revenue Current Year	2197966	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1856693	SalariesEtcPriorYear
Salaries Etc Current Year	1926619	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	283939	OtherExpensePriorYear
Other Expenses Current Year	270867	OtherExpensesCurrentYear
Total Expenses Prior Year	2140632	TotalExpensesPriorYear
Total Expenses Current Year	2197486	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18066	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	480	RevenuesLessExpensesCY
Total Assets BOY	1173384	TotalAssetsBOY
Total Assets EOY	1158150	TotalAssetsEOY
Total Liabilities BOY	941863	TotalLiabilitiesBOY
Total Liabilities EOY	926149	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	231521	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	232001	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING EDUCATION, TRAINING, AND COUNSELING SERVICES TO INDIVIDUALS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PREVENT CRIMINAL BEHAVIOR, GANG INVOLVEMENT, TRUANCY, AND SUBSTANCE ABUSE IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY AND ITS SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2025230	Expense
Revenue	2185695	Revenue
Description	COSTS WERE INCURRED TO DELIVER COMPREHENSIVE DRUG PREVENTION AND INTERVENTION. THE VARIOUS PROGRAMS ADDRESS THE ISSUES OF LOW SELF-ESTEEM, ANGER, AND OTHER PERSONAL PROBLEMS AFFECTING YOUTH.	Description
Total Program Service Expense	2025230	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	95	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	SILVIA DIAZ	NamePerson
Telephone Number	8317286300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	335 EAST LAKE AVENUE	AddressLine1
City	WATSONVILLE	City
State	CA	State
ZIP Code	95076	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
SILVIA DIAZ
CFO	40.00	0.00	80955	0	26005
RHEA DEHART
Director	2.00	0.00	0	0	0	X
DORMA BAKER
Director	2.00	0.00	0	0	0	X
BRETT MCFADDEN
Director	2.00	0.00	0	0	0	X
ARTHUR DOVER
Director	2.00	0.00	0	0	0	X
MICHAEL WATKINS
Director	2.00	0.00	0	0	0	X
MURRY SCHEKMAN
Director	2.00	0.00	0	0	0	X
MANNY SOLANO
Director	2.00	0.00	0	0	0	X
LESLIE DEROSE
Director	2.00	0.00	0	0	0	X
JANET MAYOU
Director	0.00	0.00	0	0	0	X
NANCY BILICICH
Director	2.00	0.00	0	0	0	X
JENNY SARMIENTO
CEO	40.00	0.00	91433	0	27475		X
CLAUDIA MEHL CROSETTI
Treasurer - Sec	2.00	0.00	0	0	0		X
MARTIN GARCIA
President	2.00	0.00	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172388	TotalReportableCompFromOrg
Total Other Compensation	53480	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
Government Grants	1250259	GovernmentGrants
All Other Contributions	12246	AllOtherContributions
Total Contributions	1262505	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLINIC COUNSELING INCOME	Description
Total Revenue Column	935436	TotalRevenueColumn
Related Or Exempt Function Income	935436	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	935436	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25	TotalRevenueColumn
Exclusion	$25	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

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	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	2197966	TotalRevenueColumn
Related Or Exempt Function Income	935436	RelatedOrExemptFunctionIncome
Exclusion	$25	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	225868	Total
Program Services	185696	ProgramServices
Management And General	40172	ManagementAndGeneral

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	1230013	Total
Program Services	1213653	ProgramServices
Management And General	16360	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	338523	Total
Program Services	330407	ProgramServices
Management And General	8116	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	132215	Total
Program Services	127958	ProgramServices
Management And General	4257	ManagementAndGeneral

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	0	Total

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	38460	Total
Program Services	21675	ProgramServices
Management And General	16785	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4200	Total
Program Services	3648	ProgramServices
Management And General	552	ManagementAndGeneral

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	8727	Total
Management And General	8727	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	902	Total
Program Services	839	ProgramServices
Management And General	63	ManagementAndGeneral

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	41279	Total
Program Services	34218	ProgramServices
Management And General	7061	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21969	Total
Management And General	21969	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13605	Total
Program Services	6211	ProgramServices
Management And General	7394	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INCENTIVES	14842	14842
TRANSPORTATION	15597	14422	1175
OTHER SUPPLIES	21393	16204	5189
AUDIT FEES	24000	10110	13890

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65893	Total
Program Services	45347	ProgramServices
Management And General	20546	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2197486	Total
Program Services	2025230	ProgramServices
Management And General	172256	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	92208	BOY
EOY	96519	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	390961	BOY
EOY	397311	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5545	BOY
EOY	1619	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	946739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	288636	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	679787	BOY
EOY	658103	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4883	BOY
EOY	4598	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1173384	BOY
EOY	1158150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52690	BOY
EOY	54344	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	784176	BOY
EOY	766020	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	104997	BOY
EOY	105785	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	941863	BOY
EOY	926149	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	214969	BOY
EOY	232001	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16552	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	231521	BOY
EOY	232001	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1173384	BOY
EOY	1158150	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	480	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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2980375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2052559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1265841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1250678	CurrentTaxYearMinus1Year
Current Tax Year	1262505	CurrentTaxYear
Total	8811958	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	2980375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2052559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1265841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1250678	CurrentTaxYearMinus1Year
Current Tax Year	1262505	CurrentTaxYear
Total	8811958	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	8811958	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	25	CurrentTaxYear
Total	25	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	8811983	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	244754	OtherCostOrOtherBasis
Book Value	244754	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	544272	OtherCostOrOtherBasis
Depreciation	208572	Depreciation
Book Value	335700	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112149	OtherCostOrOtherBasis
Depreciation	38913	Depreciation
Book Value	73236	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39975	OtherCostOrOtherBasis
Depreciation	35562	Depreciation
Book Value	4413	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5589	OtherCostOrOtherBasis
Depreciation	5589	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	658103	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION PAYABLE	$53,570
ACCRUED SALARIES	$52,215

Field	Value	IRS element (for citing)
Total Of Amounts	105785	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are available upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board of Directors reviews and approves the CEO's and Key employees' compensation. They review and compare the current Non-profit Compensation Report before approving any compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	PVPSA's personnel policies and procedures are continuously updated to comply with changing laws and regulations. The conflict of interest policy is presented to staff and reviewed during new employee orientations and monthly staff meetings.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	PVPSA's Board of Directors/Audit Committee reviews and approves the tax form. After it has been reviewed and approved by the Audit Committee, it is presented to the rest of the Board of Directors for final approval.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	BOARD MEMBERS CONSIST OF FOUR INDIVIDUALS WHOM ARE EMPLOYED BY OR ON THE BOARD OF TRUSTEES OF PAJARO VALLEY UNIFIED SCHOOL DISTRICT.