FOUNDATION WEST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION WEST (EIN 94-2854053)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349307218
- 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 | 2014-05-15T17:32:12-05:00 | 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 | 942854053 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 5593272469 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 EAST TEAGUE AVENUE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF MARKARIAN | Name |
| Title | TREASURER | Title |
| Phone | 5593272469 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
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 | JEFF MARKARIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 E TEAGUE AVENUE | AddressLine1 |
| City | CLOVIS | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1635299 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A FINANCIAL SUPPORT-BASE THROUGH FUNDRAISERS FOR ALL STUDENTS' CO-CURRICULAR ACTIVITIES. TO BETTER SERVE AND SUPPORT OUR TEACHERS & STUDENT POPULATION SCHOLASTICALLY AND ATHLECTICALLY. TO INVOLVE AT LEAST 90% OF OUR STUDENTS IN ONE OR MORE ACTIVITIES DURING THEIR HIGH SCHOOL CAREERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | 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 | 194828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 201158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 196 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1069772 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1086425 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1264804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1287779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24179 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16170 | 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 | 351170 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1217636 | OtherExpensePriorYear |
| Other Expenses Current Year | 1213604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1241815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1229774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58005 | RevenuesLessExpensesCY |
| Total Assets BOY | 449976 | TotalAssetsBOY |
| Total Assets EOY | 507981 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 449976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 507981 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SUPPORT CO-CURRICULAR ACTIVITIES, PROVIDE STUDENT TUTORING & SUPPORT SERVICES, PROVIDE TEACHER GRANTS, RECOGNITION OF STUDENT AND STAFF ACHIEVEMENT, PROVIDE GRADUATING SENIORS WITH SCHOLARSHIPS, SUPPORT STUDENT AWARENESS PROGRAMS, PROVIDE FINANCIAL ASSISTANCE TO NEEDY STUDENTS & PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 186020 | Expense |
| Description | UNIFORMS, EQUIPMENT, CLOTHING/APPAREL, AND COACHING EXPENSES WERE PROVIDED FOR THE BENEFIT OF APPROXIMATELY 1,000 MEN AND WOMEN CLOVIS WEST HIGH SCHOOL ATHLETES.UNIFORMS: $52,934EQUIPMENT: $40,426CLOTHING/APPAREL: $68,173COACHING RELATED EXPENSES: $24,487 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137112 | Expense |
| Description | TRAVEL AND RELATED EXPENSES WERE PROVIDED FOR THE BENEFIT OF APPROXIMATELY 1,200 STUDENTS IN ORDER TO PARTICIPATE IN VARIOUS LOCAL, STATE, AND NATIONAL ATHLETIC AND ACADEMIC/SCHOLASTIC/ARTS COMPETITIONS. THESE TRAVEL EXPENSES INCLUDED, BUT ARE NOT LIMITED TO TRANSPORTATION (AIR FARES, CAR RENTALS, BUS AND VAN TRANSPORTATION, LODGING, FUEL, MEALS), TOURNAMENT AND COMPETITION ENTRY FEES AND REGISTRATIONS.COMPETITION, REGISTRATION, AND OTHER FEES: $16,913TOURNAMENT ENTRY FEES AND EXPENSES: $7,911TRAVEL AND TRANSPORTATION EXPENSES: $112,288 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209871 | Expense |
| Description | UNIFORMS, CLOTHING/APPAREL, FEES AND REGISTRATIONS, EQUIPMENT, MUSICAL INSTRUMENTS, TRAVEL, VEHICLE EXPENSE (TRUCK FOR TRANSPORTING EQUIPMENT TO COMPETITIONS), AND MISCELLANEOUS PROGRAM EXPENSES FOR APPROXIMATELY 175-225 STUDENTS ACTIVE IN CLOVIS WEST HIGH SCHOOL'S MARCHING BAND & COLORGUARD PROGRAM, AS WELL AS OTHER MUSICAL ARTS PROGRAMS.UNIFORMS, CLOTHING/APPAREL: $21,903EQUIPMENT: $2,503FEES & REGISTRATIONS: $12,085COLORGUARD AND PERCUSSION EXPENSES: $11,091MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $19,335STAFF EXPENSE: $62,417TRAVEL AND TRANSPORTATION EXPENSES: $80,537 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305744 | Expense |
| Grants | 16170 | Grants |
| Description | 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $45,0132.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $20,5723.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $119,3144.) CLASSROOM EDUCATIONAL MATERIALS: $7,1245.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $21,5036.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $11,6047.) CLOVIS WEST'S SOBER GRAD NIGHT; DRUG AWARENESS SPEAKERS AND ACTIVITIES TO ENTIRE STUDENT POPULATION: $20,3808.) ATHLETIC AND MARCHING BAND CAMPS: $4,4609.) REGISTRATION AND FACILITY RENTAL FEES FOR CO-CURRICULAR PROGAMS AND SPORTS: $17,90610.) HOSPITALITY, ATHLETIC AND MUSICAL EVENTS: $62111.)TEAM AND GROUP PROGRAMS AND PROMOTION: $27,04712.)PHOTO AND VIDEO EXPENSES: $4,50713.)VARIOUS CAMPUS PROJECTS: $5,693 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 305744 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 16170 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 838747 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | 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 | KELLY MOLTHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5593272469 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 E TEAGUE AVENUE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 | OfficerOfficer |
|---|---|---|---|---|---|---|
| MELISSA CAMPAMA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SYLVIA COYLE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHERYL EWELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GARTH FERNANDEZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TRACY GREEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MELISHA FORD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEVE HUDEC | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT FREDIANI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANN KASS | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| MAUREEN LINDENAU | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KIM MEYER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | X |
| DEBBIE BAGDASARIAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MATT HAVENS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HENRY MAGDALENO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TARA ROWLAND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | X |
| KARYN SEIBERT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MIKE SLATER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRETT TODD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TRISH WRIGHT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | X |
| CHERYL ZAHLIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RON OSBORN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEFF MARKARIAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | X |
| KATE MALLAM | ||||||
| DIRECTOR | 0.00 | 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 |
| Membership Dues | 14198 | MembershipDues |
| All Other Contributions | 186960 | AllOtherContributions |
| Total Contributions | 201158 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 690904 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 347520 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343384 | TotalRevenueColumn |
| Exclusion | $343,384 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPS, TOURNEYS, COMPS | 900099 | 80063 | 80063 |
| MARCHING BAND, MUSIC, | 900099 | 77270 | 77270 |
| LEAGUE FEES | 900099 | 10211 | 10211 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 575497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 575497 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 743041 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1287779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 743237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $343,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16170 | Total |
| Program Services | 16170 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37121 | Total |
| Management And General | 37121 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69402 | Total |
| Program Services | 69402 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394 | Total |
| Management And General | 2394 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203209 | Total |
| Program Services | 203209 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774 | Total |
| Program Services | 774 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342 | Total |
| Management And General | 342 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUNDRAISING | 351170 | 351170 | |
| VARIOUS PROGRAMS AND CO | 150729 | 150729 | |
| CLOTHING/APPAREL (NON-U | 92320 | 92320 | |
| UNIFORMS | 74662 | 74662 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231481 | Total |
| Program Services | 231481 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229774 | Total |
| Program Services | 838747 | ProgramServices |
| Management And General | 39857 | ManagementAndGeneral |
| Fundraising | 351170 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149639 | BOY |
| EOY | 146561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300337 | BOY |
| EOY | 361420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449976 | BOY |
| EOY | 507981 | 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 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449976 | BOY |
| EOY | 507981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449976 | BOY |
| EOY | 507981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449976 | BOY |
| EOY | 507981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58005 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201158 | CurrentTaxYear |
| Total | 851210 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 864800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1058047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1069772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086425 | CurrentTaxYear |
| Total | 5160055 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1220667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1190417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1264600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287583 | CurrentTaxYear |
| Total | 6011265 | 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 | 6011265 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196 | CurrentTaxYear |
| Total | 6285 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196 | CurrentTaxYear |
| Total | 6285 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1220979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1190633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1264804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287779 | CurrentTaxYear |
| Total | 6017550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNERS | NameOfEvent1 |
| Gross Receipts Event1 | 150055 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 150055 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 33572 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22086 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCREEN PRINTING | NameOfEvent2 |
| Gross Receipts Event2 | 204062 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 204062 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 164086 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 30 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 336787 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 336787 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 127776 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 690904 | GrossReceiptsTotal |
| Gross Revenue Total Events | 690904 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 33572 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 313948 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 347520 | DirectExpenseSummaryEvents |
| Net Income Summary | 343384 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 64 | NumberOfRecipients |
| Amount Of Cash Grant | 16170 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES WERE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULAR SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 WAS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED ON THE FORM WAS REVIEWED AND APPROVED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 45,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,013. EQUIPMENT (ATHLETICS AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 44,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,046. TEAM AND GROUP PROGRAMS AND PROMOTION: PROGRAM SERVICE EXPENSES 27,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,047. FOOD AND BEVERAGES - TEAMS/GROUPS/COMMITTEES: PROGRAM SERVICE EXPENSES 21,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,503. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 20,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,572. SOBER GRAD NIGHT & DRUG AWARENESS PROGRAMS: PROGRAM SERVICE EXPENSES 20,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,380. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 18,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,911. MEALS/FOOD - STAFF/TEAMS/COACHING MEETINGS: PROGRAM SERVICE EXPENSES 11,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,604. CLASSROOM EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 7,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,124. VARIOUS CAMPUS PROJECTS: PROGRAM SERVICE EXPENSES 5,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,693. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 4,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 4,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,460. HOSPITALITY, ATHLETIC AND MUSICAL EVENTS: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. | ALL OTHER FUNCTIONAL EXPENSES |
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