NEWPORT HARBOR EDUCATIONAL FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEWPORT HARBOR EDUCATIONAL FOUNDATION (EIN 33-0676878)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201433219349303233
- 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 | 2014-11-17T11:02:19-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953864890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLEY THOMAS SCHWARZ & POSTMA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4685 MACARTHUR COURT SUITE 300 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330676878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT HARBOR EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O EMILY EVANS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWP | BusinessNameControlTxt |
| Phone | 9496461556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 IRVINE AVENUE | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92663 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY VAUGHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9496461556 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE M LESLEY | PreparerPersonNm |
| PTIN | P00191995 | PTIN |
| Phone | 9496502771 | PhoneNum |
| 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 | NANCY VAUGHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 IRVINE AVENUE | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $927,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | EDUCATIONAL FOUNDATION | OtherOrganizationDsc |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $510,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $584,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,100 | PYOtherRevenueAmt |
| CY Other Revenue | $342,925 | CYOtherRevenueAmt |
| PY Total Revenue | $689,360 | PYTotalRevenueAmt |
| CY Total Revenue | $927,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $759,944 | PYOtherExpensesAmt |
| CY Other Expenses | $698,810 | CYOtherExpensesAmt |
| PY Total Expenses | $848,974 | PYTotalExpensesAmt |
| CY Total Expenses | $790,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$159,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $740,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $877,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $739,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $877,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $687,404 | ExpenseAmt |
| Revenue | $927,442 | RevenueAmt |
| Desc | ACADEMIC DEPARTMENT ENHANCEMENTS, A VARIETY OF LEARNING ASSISTANCE PROGRAMS FOR STUDENTS AND COMPUTERS AND CLASSROOM TECHNOLOGY SUPPORT. IN-KIND SERVICES AND PRODUCTS WERE DONATED TO THIS PROGRAM IN THE AMOUNT OF $43,423. SEE TAX RETURN PAGE 11 FOR DETAIL OF PROGRAM SERVICES EXPENSES. | Desc |
| Total Program Service Expenses | $687,404 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY EVANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9496461556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 IRVINE AVENUE | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BIBB KIM | ||||||
| MAJOR DONOR COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARNEY COLLEEN | ||||||
| NHEF LIAISON TO NMUSD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BLANCHFIELD JENNIFER | ||||||
| CO-PRESIDENT/BENEFIT CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEGERBLOM METTE | ||||||
| PTA PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GOODMAN MILDA | ||||||
| GRANT WRITER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIGIORGIO ALMA | ||||||
| NHHS FACULTY REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENDRIX BUFFI | ||||||
| VICE PRESIDENT/GRANDPARENTS DAY CO CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLOWER BETH | ||||||
| EVENTS COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMANO JORGE | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALLE BILL | ||||||
| CO-PRESIDENT/NAVIGATOR LIAISON | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAMPBELL DENNY | ||||||
| GRANDPARENTS CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMPBELL LINDA | ||||||
| GRANDPARENTS CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAFOYA AMY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEL VALLE TRACI | ||||||
| EVENTS COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KASSOUF MOLLY | ||||||
| ENSIGN FUND CO-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOTTEN SUE | ||||||
| MAJOR DONOR COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KINDER TOM | ||||||
| MAJOR DONOR COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MORENO FRANCISCO | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLOTOA ALEWA | ||||||
| EVENTS COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHAN NANCY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PASKERIAN NICOLE | ||||||
| EVENTS COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINSOR TRAVIS | ||||||
| FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBINSON JOE | ||||||
| NHHS FACULTY REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZEHNDER BETH | ||||||
| EVENTS COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETERSON STACY | ||||||
| EVENTS COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PICKUP NATALIE | ||||||
| ENSIGN FUND TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RIMLINGER TORI | ||||||
| EVENTS COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WIESNER DEBBIE | ||||||
| EVENTS COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLETT SUE | ||||||
| BLOOMINGDALE'S SALE/MAJOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STANDT GAIL | ||||||
| GRANT WRITER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STOAKS TIM | ||||||
| MAJOR DONOR COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY NANCI | ||||||
| EVENTS COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY TYLER | ||||||
| ANNUAL CAMPAIGN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WOODWARD JENNIFER | ||||||
| ENSIGN FUND CO-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $584,510 | AllOtherContributionsAmt |
| Noncash Contributions | $43,423 | NoncashContributionsAmt |
| Total Contributions | $584,510 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $422,746 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $79,821 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,925 | TotalRevenueColumnAmt |
| Exclusion | $342,925 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $342,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,822 | TotalAmt |
| Program Services | $10,179 | ProgramServicesAmt |
| Management And General | $43,259 | ManagementAndGeneralAmt |
| Fundraising | $31,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,497 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Management And General | $3,313 | ManagementAndGeneralAmt |
| Fundraising | $2,404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,234 | TotalAmt |
| Management And General | $7,234 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,002 | TotalAmt |
| Management And General | $8,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367 | TotalAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACADEMIC DEPARTMENT SUP | $205,153 | $205,153 |
| TECHNOLOGY | $99,888 | $99,888 |
| COUNSELING/COLLEGE GUID | $91,530 | $91,530 |
| ATHLETIC SUPPORT | $73,077 | $73,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,559 | TotalAmt |
| Program Services | $206,797 | ProgramServicesAmt |
| Management And General | $2,649 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,129 | TotalAmt |
| Program Services | $687,404 | ProgramServicesAmt |
| Management And General | $68,824 | ManagementAndGeneralAmt |
| Fundraising | $33,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,068 | BOYAmt |
| EOY | $873,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702 | BOYAmt |
| EOY | $3,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454 | BOYAmt |
| EOY | $227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,224 | BOYAmt |
| EOY | $877,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530 | BOYAmt |
| EOY | $97 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530 | BOYAmt |
| EOY | $97 | 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 | $739,694 | BOYAmt |
| EOY | $877,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,694 | BOYAmt |
| EOY | $877,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,224 | BOYAmt |
| EOY | $877,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,313 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $772,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,013 | CurrentTaxYearAmt |
| Total | $4,057,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $772,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,013 | CurrentTaxYearAmt |
| Total | $4,057,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,057,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $5,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,062,602 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,078 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,078 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,035 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,070 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,908 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,681 | DepreciationAmt |
| Book Value | $227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $927,442 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $927,442 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $927,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $790,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $790,129 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $790,129 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| HOME AND GARDEN TOUR | |||||||
| 600 IRVINE AVE | NEWPORT BEACH | CA | 92663 | 0 | $164,769 | $0 | $164,769 |
| ANNUAL BENEFIT | |||||||
| 600 IRVINE AVE | NEWPORT BEACH | CA | 92663 | 0 | $127,605 | $0 | $127,605 |
| MISCELLANEOUS OTHER FUNDRAISING EVENTS | |||||||
| 600 IRVINE AVE | NEWPORT BEACH | CA | 92663 | 0 | $116,944 | $0 | $116,944 |
| BLOOMINGDALE'S EVENT | |||||||
| 701 NEWPORT CENTER DRIVE | NEWPORT BEACH | CA | 92663 | 0 | $5,591 | $0 | $5,591 |
| BRICK SALES | |||||||
| 600 IRVINE AVE | NEWPORT BEACH | CA | 92663 | 0 | $5,337 | $0 | $5,337 |
| JACKS DAY | |||||||
| 2727 NEWPORT BLVD | NEWPORT BEACH | CA | 92663 | 0 | $2,500 | $0 | $2,500 |
| SURFSIDE DAY | |||||||
| 233 EAST 17TH ST | COSTA MESA | CA | 92627 | 0 | $2,000 | $0 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $424,746 | TotalGrossReceiptsAmt |
| Total Net To Organization | $424,746 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOME AND GARDEN TOUR | NameOfEvent1Amt |
| Gross Receipts Event1 | $164,769 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $164,769 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,030 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL BENEFIT | NameOfEvent2Amt |
| Gross Receipts Event2 | $127,605 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $127,605 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42,307 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $130,372 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $130,372 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,484 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $422,746 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $422,746 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,821 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $342,925 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,324 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SERVICES | Desc |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION IS PROVIDED A DRAFT OF THE TAX RETURN FROM THE TAX PREPARER FOR BOARD APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNED A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE AT THE FOUNDATION OFFICE AND REVIEWED PRIOR TO VOTING ON ALL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEW AND APPROVAL BASED ON COMPARABLE FIELD COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WEBSITE, GUIDESTAR.COM. |
| FORM 990, PART IX, LINE 24E | AVID: PROGRAM SERVICE EXPENSES 56,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,806. MENTORING PROGRAM: PROGRAM SERVICE EXPENSES 33,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,562. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 28,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,422. EVENTS: PROGRAM SERVICE EXPENSES 21,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,212. ZAP!: PROGRAM SERVICE EXPENSES 19,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,400. SCHOOL SAFETY: PROGRAM SERVICE EXPENSES 19,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,382. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 18,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,092. SUBSTITUTE FUND FOR PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,136. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. STAFF/CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,752. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 4,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,111. BANK AND MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,531. FACILITIES: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. CONTINGENCY: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. EIGHTH GRADE PROMOTION EVENT: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 151. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. NHEF FUNDS AT NMUSD: PROGRAM SERVICE EXPENSES -32,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -32,078. |
| PART XII, 2C | THE FOUNDATION HAS AN AUDIT OVERSIGHT COMMITTEE WHICH OVERSEAS THE AUDIT OF THE FINANCIAL STATEMENTS. |
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