URBAN COMPASS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- URBAN COMPASS (EIN 20-2438382)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-09-09
- IRS object ID
- 201432529349300913
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-09T19:12:53-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954749365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202438382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN COMPASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 3233837588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 S CENTRAL AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XOCHILTL BRAVO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3233837588 | PhoneNum |
| Signature | 2014-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN HARRISON | PreparerPersonNm |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2014-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | XOCHILTL BRAVO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 S CENTRAL AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $225,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANCOMPASS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE CHILDREN OF SOUTH LOS ANGELES THROUGH AFTER-SCHOOL PROGRAM ACTIVITIES INCLUDING MENTORING, TUTORING, AND PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $241,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,072 | PYOtherRevenueAmt |
| CY Other Revenue | $8,450 | CYOtherRevenueAmt |
| PY Total Revenue | $240,005 | PYTotalRevenueAmt |
| CY Total Revenue | $180,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,191 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $143,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,031 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,384 | PYOtherExpensesAmt |
| CY Other Expenses | $75,084 | CYOtherExpensesAmt |
| PY Total Expenses | $206,229 | PYTotalExpensesAmt |
| CY Total Expenses | $227,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | URBAN COMPASS PROVIDES A SAFE, WELCOMING, AND INNOVATIVE ENVIRONMENT THAT CHALLENGES OUR YOUTH TO ENVISION AND NAVIGATE A COURSE FOR A REWARDING FUTURE CHARACTERIZED BY ACHIEVEMENT, INDEPENDENT THOUGHT, AND SOCIAL RESPONSIBILITY THROUGH EDUCATION, MENTORING, AND PLAY.URBAN COMPASS OPERATES AFTER SCHOOL AND SUMMER PROGRAMS AT VERBUM DEI HIGH SCHOOL TO SERVE STUDENTS FROM 112TH STREET ELEMENTARY SCHOOL AND SAGE CHILD CARE CENTER. WE PROVIDE TUTORING SUPPORT, ENRICHMENT ACTIVITIES AND FIELD TRIPS TO KEEP THE CHILDREN ENGAGED IN A POSITIVE LEARNING EXPERIENCE - AND OFF THE STREETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $139,157 | ExpenseAmt |
| Grant | $8,191 | GrantAmt |
| Desc | PROGRAM AND ACADEMIC PROGRESS:IN 2013-2014, URBAN COMPASS IS PROUD TO HAVE ACHIEVED GREAT PROGRESS TOWARDS ITS MISSION AND GOALS. URBAN COMPASS HAD FULL ENROLLMENT OF K-5TH GRADE STUDENTS; HIGH PROGRAM ATTENDANCE AND RETENTION RATES; IMPROVED STUDENT SCHOOL ATTENDANCE; IMPROVED READING FLUENCY; IMPROVED GRADES IN CORE ACADEMIC AREAS; IMPROVED SOCIAL DEVELOPMENT; INCREASED VOLUNTEER PARTICIPATION AND INCREASED PARENT ENGAGEMENT. 100% OF URBAN COMPASS STUDENTS HAVE MET GRADE-LEVEL ACHIEVEMENT AT THE END OF THE 2013 SCHOOL YEAR, MEETING THE STANDARDS TO SUCCESSFULLY ADVANCE TO THE NEXT GRADE LEVEL. URBAN COMPASS PRIDES ITSELF ON ITS COLLABORATION WITH OUR PARTNER SCHOOL 112TH ST. ELEMENTARY. OUR STAFF MAINTAINS A CLOSE RELATIONSHIP WITH ITS PRINCIPAL AND TEACHERS IN ORDER TO HELP TAILOR OUR PROGRAM AND SUPPORT FOR STUDENTS. BASED ON TEACHER FEEDBACK, WE HAVE RECENTLY INCREASED OUR FOCUS ON READING. WITH MANY OF OUR STUDENTS NOT READING AT GRADE LEVEL AT THE START OF THE ACADEMIC YEAR, WE HAVE IMPLEMENTED WEEKLY READING ACTIVITIES FROM THE READING A-Z ONLINE PROGRAM. EACH WEEK, USUALLY ON OUR EXTENDED TUESDAY SESSIONS, STUDENTS FOCUS ON READING AND READING COMPREHENSION EXERCISES. SINCE NOVEMBER 2013, WE HAVE SEEN A 27% INCREASE IN FLUENCY WITH MORE STUDENTS SCORING AT GRADE LEVEL ON FLUENCY TESTS. THERE HAS ALSO BEEN A 15% INCREASE IN THE NUMBER OF STUDENTS EARNING A 3 (PROFICIENT) OR 4 (ADVANCED PROFICIENT) IN READING ON THEIR LAST TWO REPORT CARDS. IN ADDITION, MATH GRADES OF 3 OR 4 HAVE ALSO IMPROVED AS WELL AS HOMEWORK COMPLETION GRADES, A CORE FOCUS AREA FOR OUR PROGRAM. URBAN COMPASS STUDENTS HAVE IMPROVED IN ALL LEARNING AREAS IN THEIR LAST TWO REPORT PERIODS. WE ARE VERY PROUD OF THESE GAINS FOR OUR STUDENTS AND HOPE TO CONTINUE THIS TREND.PROGRAM ATTENDANCE HAS ALSO IMPROVED FROM PRIOR YEARS HELPING STAFF TO WORK MORE CONSISTENTLY WITH STUDENTS IN ORDER TO SUPPORT THEIR ACADEMIC NEEDS. IN TURN, SCHOOL ATTENDANCE RATES FOR OUR STUDENTS ARE SOLID. URBAN COMPASS STUDENTS HAVE MET THE LAUSD DISTRICT-WIDE GOAL OF A 96% SCHOOL ATTENDANCE RATE. IN 2012, 112TH ST. ELEMENTARY SCHOOL ONLY HAD 57% OF ITS STUDENTS ATTENDING AT 96%, WHILE LAUSD'S AVERAGE WAS 70% OF STUDENTS ATTENDING AT THIS RATE. BASED ON THE LAST TWO REPORTING PERIODS OF THE 2013-2014 ACADEMIC YEAR THUS FAR, URBAN COMPASS STUDENTS ARE SET TO EXCEED BOTH OF THESE GROUPS WITH OVER 85% OF OUR STUDENTS HITTING THE 96% SCHOOL ATTENDANCE TARGET!AS PART OF OUR ACADEMIC PROGRAM, URBAN COMPASS CONTINUES TO BRING SITE-BASED LEARNING ACTIVITIES FOR STUDENTS, INCLUDING STEM PROGRAMS SUCH AS THE MAD ABOUT SCIENCE PROGRAM, WHICH TEACHES SCIENCE CONCEPTS THROUGH HANDS-ON EXPERIMENTS AND ACTIVITIES. URBAN COMPASS ALSO CONTINUES TO TAKE STUDENTS ON MONTHLY FIELD TRIPS AND ACTIVITIES DURING THE SCHOOL YEAR TO HELP STUDENTS LEARN AND EXPERIENCE A WORLD OUTSIDE THEIR NEIGHBORHOOD. STUDENTS HAVE BEEN TREATED TO THE MOVIES, LA ZOO, GRIFFITH PARK OBSERVATORY, SANTA MONICA PIER FOR THE OTIS COLLEGE KITE FESTIVAL, LOYOLA MARYMOUNT UNIVERSITY, AND THE KIDSPACE MUSEUM PUMPKIN FESTIVAL. STUDENTS ALSO COMMUNICATED VIA "PEN-PAL" LETTERS WITH THE RESIDENTS OF THE BELMONT VILLAGE SENIOR CENTER. THIS FUN, AND MUTUALLY-BENEFICIAL, PEN-PAL PROJECT WAS DESIGNED TO ALLOW OUR STUDENTS TO PRACTICE THEIR WRITING SKILLS IN A FUN, NEW WAY WHILE LEARNING ABOUT INDIVIDUALS WHO MAY HAVE DIFFERENT EXPERIENCES FROM THEMSELVES. AS PART OF OUR SPORTS AND RECREATION PROGRAM, WE HAVE PARTNERED WITH THE FIRST TEE OF SOUTH LOS ANGELES, AN ORGANIZATION THAT PROMOTES CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. THERE IS ALSO A NEW, FOCUSED EFFORT TOWARD FAMILY ENGAGEMENT PROGRAMS SO THAT PARENTS/GUARDIANS CAN ACCESS TOOLS AND RESOURCES TO SUPPORT THEIR CHILD'S ACADEMIC CAREER. THIS YEAR, URBAN COMPASS PARTNERED WITH PARENT COLLEGE, AN EDUCATIONAL EMPOWERMENT PROGRAM FOR PARENTS TO LEARN VARIOUS WAYS TO SUPPORT THEIR CHILD'S EDUCATION. AS PART OF THIS PROGRAM, PARENTS ATTEND MONTHLY SESSIONS ON VARIOUS TOPICS IMPACTING THEIR CHILD'S EDUCATION. IN NOVEMBER 2013, FOURTH AND FIFTH GRADE FAMILIES PARTICIPATED IN FAMILY UNIVERSITY DAY AT LOYOLA MARYMOUNT UNIVERSITY, WHERE THEY PARTICIPATED IN COLLEGE-PREP WORKSHOPS AND ACADEMIC SESSIONS TO PREPARE FOR HIGH SCHOOL GRADUATION AND COLLEGE ENTRY. URBAN COMPASS ALSO HOSTED ITS OWN PARENT WORKSHOPS TO INSTRUCT PARENTS ON HOW TO PROPERLY READ THEIR CHILD'S SCHOOL REPORT CARD IN ORDER TO UNDERSTAND AND INTERPRET THEIR CHILD'S STRENGTHS AND WEAKNESSES, AS WELL AS HAVE AN INFORMED CONVERSATION WITH THEIR TEACHERS. WE SHARED DATA ON STUDENT ATTENDANCE, SHARED PROGRAM SUCCESSES, AND CELEBRATED PARENTS FOR THEIR SUPPORT OF THEIR CHILD'S IMPROVEMENT IN CORE AREAS. CERTIFICATES OF APPRECIATION WERE AWARDED TO PARENTS WITH CHILDREN WHO DEMONSTRATED GREAT ACHIEVEMENT AS WELL AS IMPROVED GRADES ON THEIR LAST TWO REPORT CARDS. URBAN COMPASS IS WORKING HARD TO CREATE A SUPPORTIVE CULTURE OF LEARNING FOR OUR PARENTS. STAFF SURVEYED PARENTS TO LEARN MORE ABOUT ANY AREAS OF NEED AND FUTURE TOPICS OF INTEREST. 100% OF PARENTS SURVEYED EXPRESSED THAT THEY ARE "HIGHLY SATISFIED" WITH THE SERVICES PROVIDED BY URBAN COMPASS THUS FAR! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HIGH SCHOOL AND UNIVERSITY/COLLEGE VOLUNTEER PROGRAMS:URBAN COMPASS MAKES EXTENSIVE USE OF HIGH SCHOOL AND COLLEGE VOLUNTEERS TO MAKE OUR PROGRAM A SUCCESS. IT IS A CORE ELEMENT OF OUR PROGRAM MODEL. OUR HIGH SCHOOL VOLUNTEER PROGRAM CONTINUES TO SHINE WITH OVER 200 HIGH SCHOOL STUDENTS FROM VERBUM DEI HIGH SCHOOL SERVING AS TUTORS THIS ACADEMIC YEAR FOR A TOTAL OF 1,650 HOURS SERVED. EACH MONTH WE SAW A STEADY INCREASE IN THE NUMBER OF STUDENTS VOLUNTEERING WITH URBAN COMPASS. AS PART OF THE HIGH SCHOOL VOLUNTEER PROGRAM, URBAN COMPASS AWARDED TWO $500 SCHOLARSHIPS TO DEDICATED HIGH SCHOOL SENIORS WHO DEMONSTRATED OUTSTANDING COMMITMENT AND DEDICATION TO OUR PROGRAM. COLLEGE AND UNIVERSITY PARTNERSHIPS ARE KEY TO OUR PROGRAM. COLLEGE-LEVEL STUDENT VOLUNTEERS ARE AN INTEGRAL PART OF URBAN COMPASS AND TOTAL 46 ACTIVE VOLUNTEERS WHO INSPIRE STUDENTS DAILY TO ACHIEVE COLLEGE SUCCESS AS WELL. NEW PARTNERSHIPS WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA AND ALPHA PHI OMEGA, A CO-EDUCATIONAL AND COMMUNITY SERVICE FRATERNITY, HAVE ALSO BEEN FORMED THROUGH VARIOUS OUTREACH EVENTS. LOYOLA MARYMOUNT UNIVERSITY CONTINUES TO BE A STRONG UNIVERSITY PARTNER. CRIMSON CIRCLE, A MALE STUDENT SERVICE ORGANIZATION FROM LOYOLA MARYMOUNT UNIVERSITY, HAS REMAINED AN ACTIVE VOLUNTEER GROUP FOR OUR STUDENTS. THIS GROUP OF 30 COLLEGE STUDENTS ATTENDS URBAN COMPASS ON A WEEKLY BASIS AND SUPPORTS ACADEMIC, SOCIAL, AND RECREATION ACTIVITIES. CRIMSON CIRCLE WAS AWARDED A RIORDAN COMMUNITY ACTION GRANT TO SUPPORT URBAN COMPASS. THE MEN OF CRIMSON CIRCLE FACILITATED WEEKLY ACTIVITIES FOR STUDENTS IN THE AREAS OF READING, MATH, GARDENING, SCIENCE, SPORTS, AND ART...AND HAVE PROVIDED URBAN COMPASS WITH DONATIONS OF BOOKS, SCHOOL SUPPLIES, SPORTS EQUIPMENT, AND MATH MATERIALS. TO HELP SUPPORT OUR FOCUS ON READING, THEY ALSO DONATED A BOOK CART FOR OUR STUDENTS AND FAMILIES TO CHECK OUT BOOKS EACH WEEK AS PART OF OUR "ROLLING LIBRARY" INITIATIVE, WHICH IS HELPING TO ADDRESS THE ISSUE OF SCHOOL LIBRARIES CLOSING THROUGHOUT LAUSD. CRIMSON CIRCLE STUDENTS CONTINUE TO BE A POSITIVE PRESENCE AND SERVE AS GREAT ROLE MODELS FOR OUR STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER AND HOLIDAY PROGRAMS:SUMMER CAMP 2013 WAS HELD ONCE AGAIN IN JULY FOR 4 WEEKS. SUMMER PROGRAMMING, COMPLETE WITH DAILY SNACKS AND LUNCH, FOCUSED ON MORNING ACADEMIC SUPPORT SESSIONS FOLLOWED BY DAILY FIELD TRIPS IN AND AROUND LOS ANGELES. THIS YEAR'S CURRICULUM ALSO INCORPORATED WORKBOOKS AND ACTIVITIES FROM ART WITH HEART, A NONPROFIT BASED IN SEATTLE, WA, DEDICATED TO SUPPORTING THE EMOTIONAL WELL-BEING OF CHILDREN ADVERSELY AFFECTED BY HARDSHIP. ART WITH HEART CREATES HEALING, THERAPEUTIC BOOKS THAT BRING TOGETHER THE BEST IN THERAPY WITH THE BEST IN ILLUSTRATION, TO HELP CHILDREN FACING DISTRESS AND HARDSHIP. SUMMER LEARNING EXPERIENCES AND EXPOSURE TO A WORLD OUTSIDE THEIR COMMUNITY HELPED YOUTH ENVISION AND DREAM OF A HOPEFUL FUTURE. CAMP EXCURSION HIGHLIGHTS INCLUDED TRIPS TO THE KIDSPACE MUSEUM, PETERSON AUTO MUSEUM, NATURAL HISTORY MUSEUM, HOLLYWOOD BOWL, LOS ANGELES ZOO, BOWER'S KIDSEUM, CABRILLO AQUARIUM, THE LYRIC THEATRE, GRIFFITH PARK, SWIMMING, PONY RIDES, TRAIN RIDES, AND A FIRST OUTING TO A LOS ANGELES DODGERS GAME!URBAN COMPASS ALSO CELEBRATED A WONDERFUL HOLIDAY SEASON. DURING OUR ANNUAL HOLIDAY PARTY, ALL 29 FAMILIES WERE "ADOPTED" AND PROVIDED WITH GIFTS FOR EACH MEMBER OF THE FAMILY AND KEY HOUSEHOLD ITEMS THANKS THE URBAN COMPASS GUILD. FAMILIES WERE ALSO PROVIDED WITH AN OVERFLOWING HOLIDAY FOOD BASKET FILLED WITH GOODS SPONSORED BY TRADER JOE'S AND RALPH'S. URBAN COMPASS HAS ALSO FORGED A STRONG RELATIONSHIP WITH THE LOS ANGELES POLICE DEPARTMENT, THE HOUSING AUTHORITY OF THE CITY OF LOS ANGELES (HACLA), AND THEIR COMMUNITY SAFETY PARTNERSHIP PROGRAM. CONTINUED WORK WITH LOCAL POLICE OFFICERS HAS HELPED PROVIDE A SAFE ENVIRONMENT FOR OUR STUDENTS AND FAMILIES. LAPD CHIEF CHARLIE BECK SELECTED URBAN COMPASS TO RECEIVE HOLIDAY GIFTS THIS YEAR AS PART OF HIS HOLIDAY GIFT PROGRAM. STUDENTS WERE ALSO PROVIDED WITH FREE SHOES, SOCKS, AND SCHOOL SUPPLIES FROM OTHER GENEROUS SUPPORTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XOCHILTL BRAVO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3233837588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 S CENTRAL AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLINTON ROCKWELL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE ALFONSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA BOLLINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BREJCHA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GELBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN GOREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KAWAHITO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MICHAEL MANDALA SJ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MCNICHOLAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON MORGAN PHD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITNEY MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV SHANE B SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN STANFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY TATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELIPE VELASQUEZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY WALTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| XOCHILTL BRAVO | ||||||
| EXECUTIVE DIRECTOR (9/1/13-PRESENT) | 40.00 | Yes (X) | $26,667 | $0 | $104 | |
| THERESA GARTLAND | ||||||
| EXEC DIRECTOR (LEFT AS OF 6/30/13) | 40.00 | Yes (X) | $32,500 | $0 | $5,303 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $171,880 | AllOtherContributionsAmt |
| Total Contributions | $171,880 | TotalContributionsAmt |
| Fundraising Gross Income | $53,516 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,066 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,450 | TotalRevenueColumnAmt |
| Exclusion | $8,450 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,450 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,191 | TotalAmt |
| Program Services | $8,191 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,489 | TotalAmt |
| Program Services | $29,323 | ProgramServicesAmt |
| Management And General | $13,780 | ManagementAndGeneralAmt |
| Fundraising | $21,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,612 | TotalAmt |
| Program Services | $36,612 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,694 | TotalAmt |
| Program Services | $18,730 | ProgramServicesAmt |
| Management And General | $7,988 | ManagementAndGeneralAmt |
| Fundraising | $15,976 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953 | TotalAmt |
| Management And General | $3,953 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,640 | TotalAmt |
| Program Services | $1,910 | ProgramServicesAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,279 | TotalAmt |
| Program Services | $2,368 | ProgramServicesAmt |
| Management And General | $3,982 | ManagementAndGeneralAmt |
| Fundraising | $3,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,365 | TotalAmt |
| Program Services | $5,305 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920 | TotalAmt |
| Program Services | $3,920 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,996 | TotalAmt |
| Program Services | $8,570 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
| Fundraising | $1,081 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AFTER SCHOOL PROGRAM | $22,583 | $22,583 | ||
| DEVELOPMENT | $5,250 | $5,250 | ||
| MISC. EXPENSES | $2,098 | $1,597 | $676 | -$175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,118 | TotalAmt |
| Program Services | $139,157 | ProgramServicesAmt |
| Management And General | $36,930 | ManagementAndGeneralAmt |
| Fundraising | $51,031 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,659 | BOYAmt |
| EOY | $31,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,762 | BOYAmt |
| EOY | $7,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,421 | BOYAmt |
| EOY | $39,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,421 | BOYAmt |
| EOY | $39,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,421 | BOYAmt |
| EOY | $39,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,421 | BOYAmt |
| EOY | $39,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$46,788 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,880 | CurrentTaxYearAmt |
| Total | $961,806 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,880 | CurrentTaxYearAmt |
| Total | $961,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $312,588 | SubstantialContributorsTotAmt |
| Public Support Total170 | $649,218 | PublicSupportTotal170Amt |
| Total Support | $961,806 | TotalSupportAmt |
| Public Support CY170 | 0.67500 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,278 | DepreciationAmt |
| Book Value | $7,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,842 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLLYWOOD BOWL | NameOfEvent1Amt |
| Gross Receipts Event1 | $53,516 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,516 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,066 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,516 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,516 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,450 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MIDDLE SCHOOL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Non Cash Assistance | $8,191 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MIDDLE SCHOOL SCHOLARSHIPS AWARDED TO FOUR STUDENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS CASH SCHOLARSHIPS TO ELIGIBLE 5TH-GRADE STUDENTS IN THE PROGRAM WHOM ARE GRADUATING AND ARE ENROLLING INTO A PRIVATE SCHOOL FOR THEIR 6TH GRADE YEAR. THE ORGANIZATION WRITES THE CHECKS DIRECTLY TO THE SCHOOL ON THE STUDENT'S BEHALF. THIS CASH SCHOLARSHIP PROGRAM IS ONLY FOR STUDENTS IN THE PROGRAM AS OF THE END OF FISCAL YEAR 2014 WHO ARE CURRENTLY GRADUATING TO THE 6TH GRADE AND TO THOSE WHO WILL GRADUATE TO THE 6TH GRADE IN FUTURE YEARS. STUDENTS WHO ENTER INTO THE PROGRAM DURING FISCAL YEAR 2015 AND BEYOND WILL NOT BE ELIGIBLE TO PARTICIPATE IN THIS SCHOLARSHIP PROGRAM SINCE THE PROGRAM IS ENDING AS OF FISCAL YEAR 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE FINANCE COMMITTEE, WHICH INCLUDES THE TREASURER AND THREE OTHER BOARD MEMBERS, PRIOR TO FILING. THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE 990 TO EACH MEMBER OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES CONDUCTING A COMPARABLE SALARY STUDY TO SEE WHAT PEER ORGANIZATIONS OF OUR SIZE WERE PAYING. THE SEARCH COMMITTEE, COMPRISED OF SELECT MEMBERS OF THE BOARD, PROPOSED A RANGE TO THE BOARD PRIOR TO THE SEARCH BEGINNING. THIS RANGE WAS THEN ADJUSTED WITH BOARD APPROVAL ONCE WE MET WITH POTENTIAL FINALISTS FOR THE POSITION. A FINAL COMPENSATION PACKAGE WAS APPROVED BY THE FULL BOARD PRIOR TO MAKING AN OFFER TO THE SUCCESSFUL CANDIDATE. THE EXECUTIVE DIRECTOR DOES NOT HAVE A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE FORM 990 IS MAINTAINED AT THE ORGANIZATION'S OFFICE AND IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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