TREASURER

2013-11-11T09:01:53-06:00 2013-06-30 953864890 LESLEY THOMAS SCHWARZ & POSTMA INC 2 SAN JOAQUIN PLAZA SUITE 250 NEWPORT BEACH CA 92660 990 2012-07-01 330676878 NEWPORT HARBOR EDUCATIONAL FOUNDATION C/O EMILY EVANS NEWP 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 NANCY VAUGHAN TREASURER 9496461556 2013-11-05 1 GEORGE M LESLEY P00191995 9496502771 2012 2016-02-24 21:20:13Z NANCY VAUGHAN 600 IRVINE AVENUE NEWPORT BEACH CA 92663 740119 0 X N/A X EDUCATIONAL FOUNDATION 1995 CA THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. 30 30 2 250 0 0 870826 510252 0 0 581 8 265072 179100 1136479 689360 0 0 0 0 89030 89030 0 0 35458 561579 759944 650609 848974 485870 -159614 895120 740224 0 530 895120 739694 X THIS CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. 0 0 739596 689360 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. 739596 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 1 1 1 0 CA X EMILY EVANS 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 CUNNINGHAM JENI FAMILY DIRECTORY CHAIR 4.00 X 0 0 0 BARNEY COLLEEN CO-PRESIDENT 4.00 X X 0 0 0 BLANCHFIELD JENNIFER VP/EVENTS COMMITTEE 2.00 X X 0 0 0 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 MCKASSON ELISE TREASURER, ENSIGN FUND 2.00 X X 0 0 0 NEWTON YOLANDA FALL BENEFIT CO-CHAIR 4.00 X 0 0 0 VAUGHAN NANCY TREASURER 2.00 X X 0 0 0 PASKERIAN NICOLE EVENTS COMMITTEE 1.00 X 0 0 0 WINSOR TRAVIS 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 X 0 0 0 WARD JOY EVENTS COMMITTEE/BLOOMINGDALES'S 1.00 X 0 0 0 WHELAN ALLY ENSIGN CO-PRESIDENT 4.00 X X 0 0 0 WIESNER DEBBIE EVENTS COMMITTEE 1.00 X 0 0 0 WILLETT SUE BLOOMINGDALE'S SALE/MAJOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 510252 510252 8 8 198396 50759 147637 147637 N-MUSD CARRY OVER & GR 611710 31463 31463 31463 689360 31471 0 147637 X 82352 9713 42189 30450 6678 1670 5008 8903 8903 11176 11176 4630 4630 ACADEMIC DEPARTMENT SUP 248783 248783 TECHNOLOGY 110933 110933 ATHLETIC SUPPORT 86363 86363 COUNSELING/COLLEGE GUID 79500 79500 209656 204304 5352 848974 739596 73920 35458 895120 736068 3702 13908 13454 0 454 895120 740224 530 0 530 X 0 0 0 0 895120 739694 895120 739694 895120 740224 -159614 4188 0 X X 0 1 X 1 0 X 790064 772292 571281 1105794 708647 3948078 790064 772292 571281 1105794 708647 3948078 3948078 10295 3594 1385 581 8 15863 3963941 0.99600 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9070 8 9078 9035 35 9070 0 0 13908 13454 454 454 689360 0 689360 0 689360 848974 0 848974 0 848974 X X X X X 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 198396 198396 CA HOME AND GARDEN TOUR 155056 155056 33748 ANNUAL BENEFIT 18377 18377 11298 6 24963 24963 5713 198396 198396 50759 50759 147637 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. ALL OTHER FUNCTIONAL EXPENSES 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. PART XII, 2C THE FOUNDATION HAS AN AUDIT OVERSIGHT COMMITTEE WHICH OVERSEAS THE AUDIT OF THE FINANCIAL STATEMENTS.