GREAT MINDS IN STEM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREAT MINDS IN STEM (EIN 95-4577359)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349306616
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:45:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203557677 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER AND ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18645 SHERMAN WAY SUITE 110 | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 91335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954577359 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT MINDS IN STEM - HENAAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3232620997 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 MONTEREY PASS ROAD | AddressLine1 |
| City | MONTEREY PARK | City |
| State | CA | State |
| ZIP Code | 91754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA PARK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3232620997 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KELLER | Name |
| PTIN | P00227750 | PTIN |
| Phone | 8183833079 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENAAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNA PARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 MONTEREY PASS ROAD | AddressLine1 |
| City | MONTEREY PARK | City |
| State | CA | State |
| ZIP Code | 91754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4060561 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREATMINDSINSTEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | BE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1511565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1664921 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2422816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2394779 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3254 | OtherRevenuePriorYear |
| Other Revenue Current Year | 856 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3937636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4060561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 178798 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 238940 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1238403 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1228974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2454692 | OtherExpensePriorYear |
| Other Expenses Current Year | 2535367 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3871893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4003281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 57280 | RevenuesLessExpensesCY |
| Total Assets BOY | 598316 | TotalAssetsBOY |
| Total Assets EOY | 785404 | TotalAssetsEOY |
| Total Liabilities BOY | 1195886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1325694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -597570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -540290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | - TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1598740 | Expense |
| Grants | 342400 | Grants |
| Revenue | 1324279 | Revenue |
| Description | NATIONAL AWARDS CONFERENCE BRINGING TOGETHER HIGH SCHOOL AND COLLEGE STUDENTS WITH PROFESSIONAL ENGINEERS AND SCIENTISTS FROM INDUSTRY, ACADEMIA, THE MILITARY, AND GOVERNMENT SECTORS FOR 3 DAYS OF WORKSHOPS IN SKILL-BUILDING, LEADERSHIP, DEVELOPMENT AND CAREER OPPORTUNITY ENHANCEMENT. A COMPETITIVE COLLEGE BOWL OFFERING COLLEGE STUDENTS AN INTERACTIVE PROFESSIONAL DEVELOPMENT EXPERIENCE AS THEY COMPETE ON TEAMS COACHED BY PROFESSIONALS. A 2-HOUR AWARDS SHOW IS WEB-CAST LIVE OVER THE INTERNET. A FEATURED HALL OF FAME CAPTURES THE ACCOMPLISHMENTS OF 30 WORLD-CLASS HISPANIC ENGINEERS AND SCIENTISTS THAT HAVE MADE EXTRAORDINARY ACHIEVEMENTS IN THEIR RELATED FIELDS. AT THE CONFERENCE SCHOLARSHIPS ARE AWARDED TO STUDENTS MAJORING IN THE FIELDS OF ENGINEERING AND SCIENCE WITH A MINIMUM GRADE POINT AVERAGE OF 3.0. SCHOLARSHIP RECIPIENTS ARE EVALUATED AND SELECTED BY A NATIONAL SELECTION COMMITTEE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 618885 | Expense |
| Grants | 296681 | Grants |
| Revenue | 431419 | Revenue |
| Description | VIVA TECHNOLOGY! A K-12 NATIONAL SCIENCE, TECHNOLOGY, MATH AND ENGINEERING AWARENESS PROGRAM OFFERED AT SCHOOLS ACROSS THE NATION FOR TEACHERS, PARENTS AND STUDENTS IN A 3-DAY FORMAT, A 10-WEEK AFTER-SCHOOL PROGRAM OR A 1-HOUR ASSEMBLY. THE 3-DAY PROGRAM FEATURES HANDS-ON ACTIVITIES FOR STUDENTS WITH HISPANIC ENGINGEERS AND SCIENTISTS AS GUEST SPEAKERS; WORKSHOPS AND EDUCATIONAL TOOLS FOR TEACHERS; AND INFORMATIVE WORKSHOPS FOR PARENTS TO LEARN ABOUT CAREERS IN ENGINEERING AND SCIENCE, THE ACADEMIC PREPARATION REQUIRED FOR COLLEGE ENTRANCE IN THESE FIELDS OF STUDY AND GUIDES TO COLLEGES, UNIVERSITIES AND SCHOLARSHIP PROGRAMS. A MASTER CALENDAR OF VIVA TECHNOLOGY EVENTS AND SPONSORS IS ON THE HENAAC WEBSITE AND IT IS FEATURED QUARTERLY IN A NATIONAL PUBLICATION. THE HENAAC WEBSITE FEATURES A ROLE MODEL FOR THE CURRENT WEEK AND LISTS PAST AND PRESENT HENAAC AWARD RECIPIENTS. IT HAS A STREAMING VIDEO OF THE AWARDS SHOW, HALL OF FAME INDUCTEES, ANNOUNCEMENTS, MASTER CALENDAR OF EVENTS, SCHOLARSHIP INFORMATION AND APPLICATIONS, HENAAC CONFERENCE INFORMATION AND REGISTRATION, AS WELL AS VIVA TECHNOLOGY PROGRAM AND EVENT INFORMATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1256019 | Expense |
| Revenue | 1477670 | Revenue |
| Description | IN LATE 2008 THE LOS ANGELES DISTRICT OF THE U.S. ARMY CORPS OF ENGINEERS, DEPARTMENT OF THE ARMY, AWARDED THE ORGANIZATION A FIVE-YEAR CONTRACT TO PROVIDE A PILOT EDUCATIONAL PROGRAM CALLED THE HENAAC VALUE CHAIN AND INITIATIVE (HVCI) IN THE EAST LOS ANGELES COMMUNITY SURROUNDING A LOCAL HIGH SCHOOL. THE PURPOSE OF THIS PROGRAM IS TO EXPAND LOCAL COMMUNITY AWARENESS OF THE FUTURE OPPORTUNITIES AND EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) MAY AFFORD AND TO ENCOURAGE STUDENTS TO PURSUE THESE EDUCATIONAL FIELDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3473644 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT MINDS IN STEM DBA HENAAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3232620997 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 MONTEREY PASS ROAD | AddressLine1 |
| City | MONTEREY PARK | City |
| State | CA | State |
| ZIP Code | 91754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| RAYMOND MELLADO | ||||||||
| CHAIRMAN & CEO | 40.00 | X | X | X | X | 120000 | 0 | 0 |
| ROBERT AMEZCUA | ||||||||
| VICE-CHAIR | 7.60 | X | X | 0 | 0 | 0 | ||
| DOREEN M MERCADO ESQ | ||||||||
| SECRETARY | 6.20 | X | X | 0 | 0 | 0 | ||
| JUAN RIVERA PHD | ||||||||
| TREASURER | 4.50 | X | X | 0 | 0 | 0 | ||
| MARIA E RUESS | ||||||||
| GMIS EAC CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| ANNA M PARK JD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | 95000 | 0 | 0 | |
| RUDY MONTIEL PE | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| CHARLES MARRERO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAN ARVIZU PHD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| PATT ROMERO CRONIN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| H KEITH MOO-YOUNG PHD PE | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| ALEJANDRO M LOPEZ | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TONY ORTEGA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 7204 | FederatedCampaigns |
| All Other Contributions | 1657717 | AllOtherContributions |
| Noncash Contributions | 165632 | NoncashContributions |
| Total Contributions | 1664921 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE AND VARIOUS | Description |
| Total Revenue Column | 2394779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2394779 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2394779 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 856 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 856 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4060561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2395640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238940 | Total |
| Program Services | 238940 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215000 | Total |
| Program Services | 167636 | ProgramServices |
| Management And General | 47364 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013974 | Total |
| Program Services | 790595 | ProgramServices |
| Management And General | 223379 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78061 | Total |
| Program Services | 54872 | ProgramServices |
| Management And General | 23189 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Program Services | 141 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194938 | Total |
| Program Services | 194938 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13090 | Total |
| Program Services | 9779 | ProgramServices |
| Management And General | 3311 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81181 | Total |
| Program Services | 64945 | ProgramServices |
| Management And General | 16236 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480279 | Total |
| Program Services | 408237 | ProgramServices |
| Management And General | 72042 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26081 | Total |
| Management And General | 26081 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 7480 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23673 | Total |
| Program Services | 18378 | ProgramServices |
| Management And General | 5295 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 545142 | 516394 | 28748 |
| FOOD | 470706 | 446706 | 24000 |
| SPECIAL EVENTS | 228474 | 228474 | |
| UTILITIES | 72852 | 57282 | 15570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311290 | Total |
| Program Services | 268847 | ProgramServices |
| Management And General | 42443 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4003281 | Total |
| Program Services | 3473644 | ProgramServices |
| Management And General | 529637 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43963 | BOY |
| EOY | 301932 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464497 | BOY |
| EOY | 363697 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3862 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5804 | BOY |
| EOY | 11163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 126059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84052 | BOY |
| EOY | 95552 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598316 | BOY |
| EOY | 785404 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593126 | BOY |
| EOY | 655121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102000 | BOY |
| EOY | 175000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500760 | BOY |
| EOY | 495573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195886 | BOY |
| EOY | 1325694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -652273 | BOY |
| EOY | -540290 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54703 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -597570 | BOY |
| EOY | -540290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598316 | BOY |
| EOY | 785404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 57280 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1234767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2372602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3749359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3937636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4060561 | CurrentTaxYear |
| Total | 15354925 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1234767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2372602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3749359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3937636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4060561 | CurrentTaxYear |
| Total | 15354925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15354925 | PublicSupportTotal170 |
| Total Support | 15354925 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118274 | OtherCostOrOtherBasis |
| Depreciation | 28508 | Depreciation |
| Book Value | 89766 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7785 | OtherCostOrOtherBasis |
| Depreciation | 1999 | Depreciation |
| Book Value | 5786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95552 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT - CITIBANK | $272,778 |
| NOTES PAYABLE | $222,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 495573 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4060561 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4060561 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4060561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4003281 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4003281 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4003281 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 81 | NumberOfRecipients |
| Amount Of Cash Grant | 238940 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER MELLADO - OWNER OF MELLCOM I | NamePerson |
| Purpose Of Loan | OPERATIONAL ADVANCES | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Balance Due | 3862 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3862 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER MELLADO - OWNER OF MELLCOM I | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF THE CHAIRMAN OF THE BOARD/CEO AND BROTHER OF THE EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 61000 | AmountOfTransaction |
| Description Of Transaction | MELLCOM, INC., IS THE PUBLISHER OF TECHNICA MAGAZINE, THE OFFICIAL PUBLICATION OF THE ORGANIZATION. THROUGH THIS RELATIONSHIP WITH MELLCOM, INC., THE ORGANIZATION HAS A DIRECT LINK TO HIGH QUALITY ART DIRECTORS, GRAPHIC ARTISTS, JOURNALISTS, EDITORS, PHOTOGRAPHERS AND AWARD SHOW PRODUCERS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CONVENTION/MEETING RELATED EXPENDITURES | 16 | 59942 | COMPARABLE COSTS |
| X | VARIOUS OTHER INCIDENTAL EXPENDITURES AND SUPPLIES | 12 | 34285 | COMPARABLE COSTS |
| X | TRAVEL EXPENDITURES | 5 | 32019 | COMPARABLE SALES |
| X | TRAINING AND GUEST SPEAKERS | 4 | 17202 | COMPARABLE COSTS |
| X | FURNITURE | 3 | 10184 | COMPARABLE SALES |
| X | DEBT FORGIVENESS | 1 | 8000 | RELATED FINANCING TERMS |
| X | EVENT REGISTRATIONS | 4 | 4000 | COMPARABLE COSTS |
| 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 |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNA M. PARK, J.D. THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF RAYMOND MELLADO, THE CHAIRMAN OF THE BOARD AND CEO. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES PRESENT TO THE GOVERNING BOARD ALL COMMUNICATIONS AT COMMITTEE MEETINGS. NOTES ARE TAKEN AT ALL GOVERNING BOARD MEETINGS DOCUMENTING THE COMMITTEE'S COMMUNICATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC. |
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