LAS POSITAS COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAS POSITAS COLLEGE FOUNDATION (EIN 71-0942040)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-21
- IRS object ID
- 201310219349300416
- Schema version
- 2011v1.2
- 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 | 2013-01-21T10:51:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710942040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAS POSITAS COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LASP | NameControl |
| Phone | 9254241010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 CAMPUS HILL DRIVE | AddressLine1 |
| City | LIVERMORE | City |
| State | CA | State |
| ZIP Code | 945517623 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA ELLIOTT | Name |
| Title | BOARD CHAIR | Title |
| Phone | 9254241010 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| PTIN | P01023106 | PTIN |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TED KAYE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 CAMPUS HILL DRIVE | AddressLine1 |
| City | LIVERMORE | City |
| State | CA | State |
| ZIP Code | 945517623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 455868 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LPCFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ORGANIZATION IS TO SUPPORT AND ADVANCE THE COLLEGE AND ITS STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 891498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 408635 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9647 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1293 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11799 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 902438 | TotalRevenuePriorYear |
| Total Revenue Current Year | 430803 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 204022 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 160790 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42693 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 806688 | OtherExpensePriorYear |
| Other Expenses Current Year | 194429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1104693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -202255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20384 | RevenuesLessExpensesCY |
| Total Assets BOY | 900231 | TotalAssetsBOY |
| Total Assets EOY | 858540 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 900231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 858020 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT AND ADVANCE THE COLLEGE AND ITS STUDENTS THROUGH ACTIVE RESOURCE DEVELOPMENT AND EFFECTIVE COMMUNITY PARTNERSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 329181 | Expense |
| Grants | 153108 | Grants |
| Description | THE FOUNDATION BELIEVES THAT AFFORDABLE, HIGH-QUALITY EDUCATION IS CRITICAL TO THE SUCCESS OF THE TRI-VALLEY; IT ALSO REALIZES THAT SUCH EDUCATION IS NOT GUARANTEED THROUGH TRADITIONAL, STATE FUNDING. ACCORDINGLY, THE MEMBERS OF THE BOARD ARE DEDICATED TO PURSUING ALTERNATIVE SUPPORT FOR THE COLLEGE THROUGH GRANTS, DIRECT INVESTMENTS, AND IN-KIND GIFTS FROM LOCAL BUSINESSES, INDUSTRIES AND INDIVIDUALS.IN THIS ERA OF DIMINISHED PUBLIC SUPPORT, MYRIAD ASPECTS OF A FULL, MEANINGFUL AND ATTAINABLE COLLEGE EXPERIENCE, FROM DRAMA, DANCE AND FORENSICS TO STUDENT SCHOLARSHIPS AND STAFF PROFESSIONAL DEVELOPMENT, HAVE COME TO BE CONSIDERED ALMOST "EXTRAS." MANY VITAL AND SIGNIFICANT LPC ACTIVITIES AND PROGRAMS ARE NOT FUNDED BY TUITION OR THE STATE OF CALIFORNIA. THE BASIC COST OF A CALIFORNIA COMMUNITY COLLEGE EDUCATION IS A REMARKABLE BARGAIN FOR STUDENTS WISHING TO PREPARE FOR TRANSFER TO A FOUR-YEAR INSTITUTION OR FOR THOSE WHO WANT CAREER TECHNICAL INSTRUCTION. CLASS FEES FOR RESIDENTS ARE JUST $26 PER CREDIT. IN ACTUALITY, HOWEVER, THE TRUE ACTUAL AND EMOTIONAL COSTS OF HIGHER EDUCATION MUST ALSO INCLUDE CHILD CARE, TRANSPORTATION, AND LOST WORK AND FAMILY TIME. FAR AND AWAY THE MOST EASILY QUANTIFIED ADDITIONAL COSTS ARE FOR SUPPLIES, PRINCIPALLY TEXTBOOKS. A SINGLE TEXT OFTEN COSTS IN EXCESS OF $100 AND CAN EXCEED $400. SADLY, THESE "EXTRA" COSTS CAN FORCE SOME STUDENTS TO ATTEMPT TO TAKE CLASSES WITHOUT A TEXTBOOK OR, WORSE, DROP OUT OF COLLEGE. MAKING SCHOLARSHIPS AVAILABLE TO LAS POSITAS COLLEGE STUDENTS IS CRITICAL TO THEIR SUCCESS. EACH YEAR THE LAS POSITAS COLLEGE FOUNDATION MAKES GRANTS AVAILABLE TO STUDENTS BASED ON NEED AND/OR ACADEMIC ACHIEVEMENT. SCHOLARSHIPS ARE MOST OFTEN OFFERED TO ANY STUDENT WHO QUALIFIES BUT SOME ARE FOCUSED ON SPECIAL TYPES OF STUDENTS. THE MOST COMPELLING COHORT OF THE LATTER GROUP IS RETURNING VETERANS - A POPULATION THAT HAS SHOWN REMARKABLE GROWTH IN THE PAST SEVERAL YEARS.BEYOND DIRECT AID TO STUDENTS IN THE FORM OF SCHOLARSHIPS, THE LAS POSITAS COLLEGE FOUNDATION SUPPORTS A BROAD ARRAY OF PROGRAMS THAT ENHANCE THE LEARNING AND COLLEGIATE EXPERIENCE OF ITS STUDENTS AND ABILITY OF ITS FACULTY TO BE MORE EFFECTIVE. EXAMPLES OF THESE OTHER TYPES OF SUPPORT ARE:LITERARY AND PERFORMING ARTS:-LPC EXPRESS STUDENT NEWSPAPER -CAMPUS AND COMMUNITY FOCUSED LITERARY MAGAZINE, ANTHOLOGY AND FEATURE MAGAZINE, NAKED-MUSIC DEPARTMENT INSTRUMENTS -THEATER PERFORMANCES OF DRAMA, DANCE AND MUSIC -THE SUMMER COMMUNITY THEATER PROJECT -AWARD WINNING SPEECH AND DEBATE TEAMATHLETICS:-UNIFORMS AND EQUIPMENT FOR NEW SPORTS PROGRAMS, SUCH AS MENS AND WOMEN'S BASKETBALL -EQUIPMENT FOR THE NEW SPORTS COMPLEX (GYM, FIELDS, AND AQUATICS CENTER) -TRAVEL AND OTHER COSTS OF SPORTS COMPETITION BY TEAMS SUCH AS MENS AND WOMEN'S CROSS COUNTRY AND SOCCERTEACHING AND LEARNING INITIATIVES:-STAFF DEVELOPMENT -FACULTY ENRICHED PROGRAMS -STUDENT GOVERNMENT TEXTBOOK LOANER PROGRAM-LECTURE SERIES SUCH AS BRAIN AWARENESS WEEK AND THE CAMPUS CHANGE NETWORKEMERGING SCIENCE AND VITICULTURE PROGRAMS: -LABORATORY EQUIPMENT AND ASSOCIATED UPGRADES -SCIENCE COMPLEX EQUIPMENT AND LAB EXPENDABLES -FACULTY CHAIR IN TECHNOLOGY-RELATED FIELDS-VITICULTURE AND WINERY TECHNOLOGY PROGRAM WINEMAKING EQUIPMENT -BROAD SUPPORT FOR THE HEALTH SCIENCE PROGRAMS SUCH AS SURGICAL TECHNOLOGY, ADMINISTRATIVE MEDICAL ASSISTANT AND EMERGENCY MEDICAL TECHNICIAN | Description |
| Total Program Service Expense | 329181 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | DANA RICHARDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9254241014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 CAMPUS HILL DRIVE | AddressLine1 |
| City | LIVERMORE | City |
| State | CA | State |
| ZIP Code | 945517623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANET LOCKHART | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LISA ELLIOTT | ||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 |
| JEFF MANCHESTER | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL FRASER | ||||||
| VICE CHAIR- EVENTS | 1.00 | X | X | 0 | 0 | 0 |
| JOHN SENSIBA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN G WALTHERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS B DAGGETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN GENTRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELINDA GARCIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN A LIVINGSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LIDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MERTES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM OTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT RUSCA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN SEPPALA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM SILVA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTI SUTTON | ||||||
| BOARD MEMBER | 1.00 | 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 |
| Fundraising Events | 96775 | FundraisingEvents |
| Government Grants | 66764 | GovernmentGrants |
| All Other Contributions | 245096 | AllOtherContributions |
| Noncash Contributions | 14097 | NoncashContributions |
| Total Contributions | 408635 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10369 | TotalRevenueColumn |
| Exclusion | $10,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36864 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 96775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25065 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11799 | TotalRevenueColumn |
| Exclusion | $11,799 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,168 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160790 | Total |
| Program Services | 160790 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80948 | Total |
| Program Services | 28834 | ProgramServices |
| Management And General | 30861 | ManagementAndGeneral |
| Fundraising | 21253 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15020 | Total |
| Program Services | 3538 | ProgramServices |
| Management And General | 6825 | ManagementAndGeneral |
| Fundraising | 4657 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26632 | Total |
| Program Services | 1950 | ProgramServices |
| Management And General | 24682 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25337 | Total |
| Program Services | 21259 | ProgramServices |
| Management And General | 4078 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2858 | Total |
| Program Services | 115 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839 | Total |
| Program Services | 584 | ProgramServices |
| Management And General | 1255 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5294 | Total |
| Program Services | 520 | ProgramServices |
| Management And General | 4774 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10941 | Total |
| Program Services | 10201 | ProgramServices |
| Management And General | 740 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2249 | Total |
| Program Services | 1702 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595 | Total |
| Program Services | 595 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917 | Total |
| Program Services | 162 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 101613 | 98906 | 2549 | 158 |
| EVENTS | 14097 | 14097 | ||
| BANK CHARGES | 2057 | 25 | 1697 | 335 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451187 | Total |
| Program Services | 329181 | ProgramServices |
| Management And General | 79313 | ManagementAndGeneral |
| Fundraising | 42693 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131557 | BOY |
| EOY | 74098 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452098 | BOY |
| EOY | 472257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26576 | BOY |
| EOY | 22444 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290000 | BOY |
| EOY | 289741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900231 | BOY |
| EOY | 858540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 520 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118369 | BOY |
| EOY | 233842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497328 | BOY |
| EOY | 338024 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284534 | BOY |
| EOY | 286154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900231 | BOY |
| EOY | 858020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900231 | BOY |
| EOY | 858540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20384 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21827 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 669414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 876370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408637 | CurrentTaxYear |
| Total | 2812230 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 669414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 876370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408637 | CurrentTaxYear |
| Total | 2812230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 271709 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2540521 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10369 | CurrentTaxYear |
| Total | 50733 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17233 | CurrentTaxYearMinus2Years |
| Total | 283395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3146358 | TotalSupport |
| Public Support Pertcentage170 | 0.80740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284534 | BeginningOfYearBalance |
| Contributions | 1620 | Contributions |
| End Of Year Balance | 286154 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46120 | BeginningOfYearBalance |
| Contributions | 238414 | Contributions |
| End Of Year Balance | 284534 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 46120 | Contributions |
| End Of Year Balance | 46120 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | OSHER FUNDS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEST OF THE BEST GALA | NameOfEvent1 |
| Gross Receipts Event1 | 107562 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76175 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31387 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15221 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VETERANS GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 17227 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5477 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8569 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8850 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8850 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 1275 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 133639 | GrossReceiptsTotal |
| Charitable Contributions Total | 96775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36864 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25065 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25065 | DirectExpenseSummaryEvents |
| Net Income Summary | 11799 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FACULTY GRANTS | 13 | 12917 |
| STUDENT SCHOLARSHIPS | 189 | 147873 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GALA SILENT AUCTION ITEMS | 44 | 7817 | FAIR MARKET VALUE |
| X | GALA FOOD/WINE DONATION | 12 | 6280 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND THE TREASURER AND SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST CODE IS UPDATED BY EACH BOARD MEMBER ON AN ANNUAL BASIS | |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGMENT IS PAID ON A SCALE IN LINE WITH THAT OF THE COLLEGE SALARY SCALE. SALARIES ARE DETERMINED BY THE COLLEGE AND APPROVED BY THE BOARD. ACTUAL PAYROLL IS PAID THROUGH THE COLLEGE AND THE ORGANIZATION REIMBURSES THE COLLEGE FOR SALARY EXPENSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENT INCLUDING THE FORM 990 ARE AVAILABLE AT THE ORGANZIATION OFFICES UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,627. PRIOR PERIOD ADJUSTMENTS: 1,800. TOTAL TO FORM 990, PART XI, LINE 5: -21,827. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments