NEWPORT HARBOR EDUCATIONAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEWPORT HARBOR EDUCATIONAL FOUNDATION (EIN 33-0676878)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201323169349301807
- 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 | 2013-11-11T09:01:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953864890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLEY THOMAS SCHWARZ & POSTMA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SAN JOAQUIN PLAZA SUITE 250 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330676878 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | NEWP | NameControl |
| Phone | 9496461556 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY VAUGHAN | Name |
| Title | TREASURER | Title |
| Phone | 9496461556 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE M LESLEY | Name |
| PTIN | P00191995 | PTIN |
| Phone | 9496502771 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY VAUGHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 740119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | EDUCATIONAL FOUNDATION | TypeOfOrgOtherDescription |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 870826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 510252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 581 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 265072 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1136479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 689360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 561579 | OtherExpensePriorYear |
| Other Expenses Current Year | 759944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 650609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 848974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 485870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -159614 | RevenuesLessExpensesCY |
| Total Assets BOY | 895120 | TotalAssetsBOY |
| Total Assets EOY | 740224 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 895120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 739694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 739596 | Expense |
| Revenue | 689360 | Revenue |
| Description | 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 $47,356. SEE TAX RETURN PAGES 11 AND 30 - 33 FOR DETAIL OF PROGRAM SERVICES EXPENSES. | Description |
| Total Program Service Expense | 739596 | 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 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 1 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | EMILY EVANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9496461556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 IRVINE AVENUE | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92663 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CUNNINGHAM JENI | ||||||
| FAMILY DIRECTORY CHAIR | 4.00 | X | 0 | 0 | 0 | |
| BARNEY COLLEEN | ||||||
| CO-PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| BLANCHFIELD JENNIFER | ||||||
| VP/EVENTS COMMITTEE | 2.00 | X | 0 | 0 | 0 | X |
| SEGERBLOM METTE | ||||||
| PTA PRESIDENT | 1.00 | 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 | ||||||
| SOCIAL MEDIA CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| EATON NANCY | ||||||
| MAJOR DONOR COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| FULLER KARY | ||||||
| VP/FALL BENEFIT CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| HALLE BILL | ||||||
| NAVIGATOR LIAISON | 1.00 | X | 0 | 0 | 0 | |
| MENDOZA HEIDI | ||||||
| HOME TOUR CHAIR 2013 | 4.00 | X | 0 | 0 | 0 | |
| SKINNER BRIDGET | ||||||
| ANNUAL CAMPAIGN CHAIR | 4.00 | X | 0 | 0 | 0 | |
| SMITH CLARKE | ||||||
| FINANCE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| TAFOYA AMY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| LEE GRETCHEN | ||||||
| GRANDPARENTS CO CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LEE PRESTON | ||||||
| GRANDPARENTS CO CHAIR | 1.00 | X | 0 | 0 | 0 | |
| TOTTEN SUE | ||||||
| MAJOR DONOR COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| LOHR KENDRA | ||||||
| ENSIGN CO-PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| MCKASSON ELISE | ||||||
| TREASURER, ENSIGN FUND | 2.00 | X | 0 | 0 | 0 | X |
| NEWTON YOLANDA | ||||||
| FALL BENEFIT CO-CHAIR | 4.00 | X | 0 | 0 | 0 | |
| VAUGHAN NANCY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| PASKERIAN NICOLE | ||||||
| EVENTS COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| WINSOR TRAVIS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ROBINSON JOE | ||||||
| NHHS FACULTY REP | 1.00 | X | 0 | 0 | 0 | |
| ZEHNDER BETH | ||||||
| FALL BENEFIT CO-CHAIR | 4.00 | X | 0 | 0 | 0 | |
| TEAM KYLE | ||||||
| VP/MAJOR DONOR COMMITTEE | 4.00 | X | 0 | 0 | 0 | X |
| WARD JOY | ||||||
| EVENTS COMMITTEE/BLOOMINGDALES'S | 1.00 | X | 0 | 0 | 0 | |
| WHELAN ALLY | ||||||
| ENSIGN CO-PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| WIESNER DEBBIE | ||||||
| EVENTS COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLETT SUE | ||||||
| BLOOMINGDALE'S SALE/MAJOR | 2.00 | 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 |
| All Other Contributions | 510252 | AllOtherContributions |
| Total Contributions | 510252 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 198396 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 50759 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147637 | TotalRevenueColumn |
| Exclusion | $147,637 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N-MUSD CARRY OVER & GR | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 31463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31463 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31463 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 689360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31471 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $147,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82352 | Total |
| Program Services | 9713 | ProgramServices |
| Management And General | 42189 | ManagementAndGeneral |
| Fundraising | 30450 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Management And General | 1670 | ManagementAndGeneral |
| Fundraising | 5008 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8903 | Total |
| Management And General | 8903 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11176 | Total |
| Management And General | 11176 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4630 | Total |
| Management And General | 4630 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACADEMIC DEPARTMENT SUP | 248783 | 248783 |
| TECHNOLOGY | 110933 | 110933 |
| ATHLETIC SUPPORT | 86363 | 86363 |
| COUNSELING/COLLEGE GUID | 79500 | 79500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209656 | Total |
| Program Services | 204304 | ProgramServices |
| Management And General | 5352 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848974 | Total |
| Program Services | 739596 | ProgramServices |
| Management And General | 73920 | ManagementAndGeneral |
| Fundraising | 35458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895120 | BOY |
| EOY | 736068 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13454 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895120 | BOY |
| EOY | 740224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895120 | BOY |
| EOY | 739694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895120 | BOY |
| EOY | 739694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895120 | BOY |
| EOY | 740224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -159614 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 4188 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 790064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 772292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1105794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708647 | CurrentTaxYear |
| Total | 3948078 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 790064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 772292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1105794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708647 | CurrentTaxYear |
| Total | 3948078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3948078 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 15863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3963941 | TotalSupport |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95530 | 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 | 9070 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9078 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9035 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9070 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13908 | InvestmentCostOrOtherBasis |
| Depreciation | 13454 | Depreciation |
| Book Value | 454 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 454 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 689360 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 689360 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 689360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 848974 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 848974 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 848974 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|
| HOME AND GARDEN TOUR | |||||||
| 600 IRVINE BLVD | NEWPORT BEACH | CA | 92663 | 0 | 155056 | 0 | 155056 |
| ANNUAL BENEFIT | |||||||
| 1807 WESTCLIFF DRIVE | NEWPORT BEACH | CA | 92663 | 0 | 18377 | 0 | 18377 |
| BRICK SALES | |||||||
| 600 IRVINE BLVD | NEWPORT BEACH | CA | 92663 | 0 | 16450 | 0 | 16450 |
| BLOOMINGDALE'S EVENT | |||||||
| 701 NEWPORT CENTER DRIVE | NEWPORT BEACH | CA | 92663 | 0 | 5924 | 0 | 5924 |
| JACKS DAY | |||||||
| 2727 NEWPORT BLVD | NEWPORT BEACH | CA | 92663 | 0 | 2000 | 0 | 2000 |
| MISCELLANEOUS OTHER FUNDRAISING EVENTS | |||||||
| 600 IRVINE BLVD | NEWPORT BEACH | CA | 92663 | 0 | 589 | 0 | 589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 198396 | TotalGrossReceipts |
| Total Net To Organization | 198396 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOME AND GARDEN TOUR | NameOfEvent1 |
| Gross Receipts Event1 | 155056 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 155056 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33748 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 18377 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18377 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11298 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24963 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 24963 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5713 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 198396 | GrossReceiptsTotal |
| Gross Revenue Total Events | 198396 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50759 | DirectExpenseSummaryEvents |
| Net Income Summary | 147637 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 48,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,294. MENTORING PROGRAM: PROGRAM SERVICE EXPENSES 34,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,764. SCHOOL CLIMATE/STUDENT WELFARE: PROGRAM SERVICE EXPENSES 23,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,682. ZAP!: PROGRAM SERVICE EXPENSES 22,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,400. STAFF/CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,916. SUBSTITUTE FUND: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,232. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 7,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,799. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CONTINGENCY: PROGRAM SERVICE EXPENSES 4,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,327. BASELINE ALLOCATIONS: PROGRAM SERVICE EXPENSES 4,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,141. STUDENT FAMILY DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,127. BANK AND MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,225. DISASTER PREPAREDNESS PROJECT: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,643. FACILITIES: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. EIGHTH GRADE PROMOTION EVENT: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. | ALL OTHER FUNCTIONAL EXPENSES |
| PART XII, 2C | THE FOUNDATION HAS AN AUDIT OVERSIGHT COMMITTEE WHICH OVERSEAS THE AUDIT OF THE FINANCIAL STATEMENTS. |
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