2014-11-17T11:02:19-06:00 2014-06-30 953864890 LESLEY THOMAS SCHWARZ & POSTMA INC 4685 MACARTHUR COURT SUITE 300 NEWPORT BEACH CA 92660 990 2013-07-01 330676878 NEWPORT HARBOR EDUCATIONAL FOUNDATION C/O EMILY EVANS NEWP 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 NANCY VAUGHAN TREASURER 9496461556 2014-11-14 1 GEORGE M LESLEY P00191995 9496502771 2013 2015-11-30 17:44:51Z NANCY VAUGHAN 600 IRVINE AVENUE NEWPORT BEACH CA 92663 927442 0 X N/A X EDUCATIONAL FOUNDATION 1995 CA 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. 33 33 2 250 0 0 510252 584510 0 0 8 7 179100 342925 689360 927442 0 0 0 0 89030 91319 0 0 33901 759944 698810 848974 790129 -159614 137313 740224 877104 530 97 739694 877007 X 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. 0 0 687404 927442 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. 687404 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EMILY EVANS 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 X BIBB KIM MAJOR DONOR COMMITTEE 1.00 X 0 0 0 BARNEY COLLEEN NHEF LIAISON TO NMUSD 4.00 X 0 0 0 BLANCHFIELD JENNIFER CO-PRESIDENT/BENEFIT CO-CHAIR 4.00 X X 0 0 0 SEGERBLOM METTE PTA PRESIDENT 4.00 X 0 0 0 GOODMAN MILDA GRANT WRITER 1.00 X 0 0 0 DIGIORGIO ALMA NHHS FACULTY REP 1.00 X 0 0 0 HENDRIX BUFFI VICE PRESIDENT/GRANDPARENTS DAY CO CHAIR 3.00 X X 0 0 0 BLOWER BETH EVENTS COMMITTEE 1.00 X 0 0 0 CAMANO JORGE MEMBER AT LARGE 1.00 X 0 0 0 HALLE BILL CO-PRESIDENT/NAVIGATOR LIAISON 4.00 X X 0 0 0 CAMPBELL DENNY GRANDPARENTS CO-CHAIR 2.00 X 0 0 0 CAMPBELL LINDA GRANDPARENTS CO-CHAIR 2.00 X 0 0 0 TAFOYA AMY SECRETARY 2.00 X X 0 0 0 DEL VALLE TRACI EVENTS COMMITTEE 1.00 X 0 0 0 KASSOUF MOLLY ENSIGN FUND CO-PRESIDENT 4.00 X X 0 0 0 TOTTEN SUE MAJOR DONOR COMMITTEE 1.00 X 0 0 0 KINDER TOM MAJOR DONOR COMMITTEE 2.00 X 0 0 0 MORENO FRANCISCO MEMBER AT LARGE 1.00 X 0 0 0 OLOTOA ALEWA EVENTS COMMITTEE 1.00 X 0 0 0 VAUGHAN NANCY TREASURER 2.00 X X 0 0 0 PASKERIAN NICOLE EVENTS COMMITTEE 1.00 X 0 0 0 WINSOR TRAVIS FINANCE COMMITTEE 1.00 X 0 0 0 ROBINSON JOE NHHS FACULTY REP 1.00 X 0 0 0 ZEHNDER BETH EVENTS COMMITTEE 2.00 X 0 0 0 PETERSON STACY EVENTS COMMITTEE 3.00 X 0 0 0 PICKUP NATALIE ENSIGN FUND TREASURER 2.00 X X 0 0 0 RIMLINGER TORI EVENTS COMMITTEE 3.00 X 0 0 0 WIESNER DEBBIE EVENTS COMMITTEE 4.00 X 0 0 0 WILLETT SUE BLOOMINGDALE'S SALE/MAJOR 2.00 X 0 0 0 STANDT GAIL GRANT WRITER 2.00 X 0 0 0 STOAKS TIM MAJOR DONOR COMMITTEE 1.00 X 0 0 0 TERRY NANCI EVENTS COMMITTEE 2.00 X 0 0 0 TERRY TYLER ANNUAL CAMPAIGN 2.00 X 0 0 0 WOODWARD JENNIFER ENSIGN FUND CO-PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 584510 43423 584510 7 7 422746 79821 342925 342925 927442 7 0 342925 X 84822 10179 43259 31384 6497 780 3313 2404 7234 7234 8002 8002 4367 4367 ACADEMIC DEPARTMENT SUP 205153 205153 TECHNOLOGY 99888 99888 COUNSELING/COLLEGE GUID 91530 91530 ATHLETIC SUPPORT 73077 73077 209559 206797 2649 113 790129 687404 68824 33901 736068 873365 3702 3512 13908 13681 454 227 740224 877104 530 97 530 97 X 0 0 0 0 739694 877007 739694 877007 740224 877104 137313 0 X X 0 1 X 1 0 X 772292 571281 1105794 708647 899013 4057027 772292 571281 1105794 708647 899013 4057027 4057027 3594 1385 581 8 7 5575 4062602 0.99860 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9078 7 9085 9070 8 9078 9035 35 9070 0 0 13908 13681 227 227 927442 0 927442 0 927442 790129 0 790129 0 790129 X X X X X HOME AND GARDEN TOUR 600 IRVINE AVE NEWPORT BEACH CA 92663 0 164769 0 164769 ANNUAL BENEFIT 600 IRVINE AVE NEWPORT BEACH CA 92663 0 127605 0 127605 MISCELLANEOUS OTHER FUNDRAISING EVENTS 600 IRVINE AVE NEWPORT BEACH CA 92663 0 116944 0 116944 BLOOMINGDALE'S EVENT 701 NEWPORT CENTER DRIVE NEWPORT BEACH CA 92663 0 5591 0 5591 BRICK SALES 600 IRVINE AVE NEWPORT BEACH CA 92663 0 5337 0 5337 JACKS DAY 2727 NEWPORT BLVD NEWPORT BEACH CA 92663 0 2500 0 2500 SURFSIDE DAY 233 EAST 17TH ST COSTA MESA CA 92627 0 2000 0 2000 424746 424746 CA HOME AND GARDEN TOUR 164769 164769 35030 ANNUAL BENEFIT 127605 127605 42307 6 130372 130372 2484 422746 422746 79821 79821 342925 X 5 19324 FMV X SERVICES 33 24099 FMV 0 0 0 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.