2013-04-15T12:13:53-07:00 2012-05-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2011-06-01 330353928 TUSTIN PUBLIC SCHOOLS FOUNDATION TUST 7148326299 150 EL CAMINO REAL TUSTIN CA 92780 CAROL BURBY GARRETT 2013-04-15 true PATRICK S GUZMAN CPA 5624980997 2011 2016-03-07 17:11:31Z 953405 false false X WWW.TPSF.NET X 1989 CA THE TUSTIN PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO FURTHERING EXCELLENCE IN LOCAL PUBLIC SCHOOLS BY MOBILIZING THE COMMUNITY AND ITS RESOURCES. 20 20 3 500 0 -7379 192797 135724 957065 786991 24278 30690 0 1174140 953405 0 0 159658 158281 0 28693 682572 719940 842230 878221 331910 75184 1309105 1481089 37799 143543 1271306 1337546 X THE TUSTIN PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO FURTHERING EXCELLENCE IN LOCAL PUBLIC SCHOOLS BY MOBILIZING THE COMMUNITY AND ITS RESOURCES. false false 358396 OTHER PROGRAM EXPENSES: THE FOUNDATION PROVIDES NUMEROUS PROGRAMS INCLUDING SAVE OUR SPORTS, CLASSROOM GRANTS, AND VARIOUS SCHOLARSHIP PROGRAMS.SAVE OUR SPORTS: STATE BUDGET CUTS CAUSED MIDDLE SCHOOL SPORTS TO BE CUT. THE TUSTIN PUBLIC SCHOOLS FOUNDATION PARTNERED WITH THE TUSTIN UNIFIED SCHOOL DISTRICT AND THE COMMUNITY TO KEEP BASKETBALL, CROSS COUNTRY, SOCCER, TRACK, AND VOLLEYBALL AVAILABLE TO MIDDLE SCHOOL STUDENTS AT ALL FIVE MIDDLE SCHOOLS.CLASSROOM GRANTS: INNOVATIVE CLASSROOM PROJECTS AND SCHOOL WIDE ACTIVITIES WERE SUPPORTED THROUGH THE TUSTIN PUBLIC SCHOOLS FOUNDATION'S GRANT PROGRAM. FUNDING WAS PROVIDED FOR NEW BOOKS, SCIENCE EQUIPMENT, MATH MANIPULATIVES, AND TECHNOLOGY TO BETTER REACH STUDENTS. 277290 466259 EDUCATION SERVICES TRAINING SCHOOL TEACHERS AND SCHOOL DISTRICTS. 133069 264213 DINOSAUR DASH: THIS COMMUNITY EVENT PROVIDES AN OPPORTUNITY FOR FAMILIES TO PARTICIPATE TOGETHER IN OUR 2K FUN RUN OR THE COMPETITIVE 5K OR 10K RACE. SCHOOLS JOIN TOGETHER WITH FAMILIES TO RUN OR WALK TOGETHER.PRIOR TO EVENT, MANY CURRICULUM AREAS ARE INVOLVED. STUDENTS PARTICIPATE IN A CONTEST TO DESIGN A LOGO, ELEMENTARY SCHOOL STUDENTS CREATE POSTERS WHICH ARE JUDGED BY HIGH SCHOOL STUDENTS, MATH IS USED TO TRACK REGISTRATIONS AND PHYSICAL EDUCATION CLASSES INVOLVE RUNNING TO PREPARE FOR THE RACE. 45042 56520 813797 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 3 true true true false false false false false false false false false 0 false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true true false false CA X X CAROL BURBY GARRETT 7148326299 150 EL CAMINO REAL STE 140 TUSTIN CA 92780 X KATHY ELLIS 5.00 X 0 0 0 KRISTEN GALLAGHER 10.00 X X 0 0 0 ROBERT WRIGHT 5.00 X 0 0 0 TRACIE PHAM 5.00 X 0 0 0 CURTIS RACH 5.00 X 0 0 0 JULIE HIRZ 10.00 X X 0 0 0 JOHN R HANSON 5.00 X 0 0 0 BILL PEVEHOUSE 10.00 X X 0 0 0 SANDY BARRY 5.00 X 0 0 0 JOAN MCBRIDE 5.00 X 0 0 0 LAURIE ABELOVE 5.00 X 0 0 0 JULIE DICKSON 5.00 X 0 0 0 MARGIE SEPULVEDA 5.00 X 0 0 0 TOM ZEIGLER 10.00 X X 0 0 0 MICHAEL FAULWELL 5.00 X 0 0 0 SEAN CHAFFINS 10.00 X X 0 0 0 DEBBIE EWING 10.00 X X 0 0 0 ANTHONY FIDUK 5.00 X 0 0 0 ROBERT D MACHADO 10.00 X X 0 0 0 PAUL WASSERMAN 5.00 X 0 0 0 GERRY AUST 10.00 X X 0 0 0 0 false false false 0 135724 135724 TEACHER OF THE YEAR 56519 56519 PROGRAM FEES 466259 466259 DINO DASH 264213 264213 786991 30690 30690 0 0 0 0 0 0 0 0 953405 786991 30690 0 0 0 0 91303 69630 9284 12389 0 53338 38851 5180 9307 0 1913 1435 191 287 11727 8795 1173 1759 0 0 6450 6450 0 0 0 0 0 5411 3999 1412 0 0 14292 11434 1429 1429 0 0 0 0 0 2169 1735 217 217 5312 3696 1616 BANK CHARGES 11495 4598 6897 Printing and Publications 14126 9888 1413 2825 CONSULTING 259244 259244 PROGRAMS 386896 386896 14545 13596 469 480 878221 813797 35731 28693 431368 267351 0 0 86708 74635 0 0 0 0 0 31557 27303 2294 4254 187244 206832 0 0 0 601491 928017 1309105 1481089 23299 30337 14500 113206 37799 143543 X 1086868 1165866 113304 97391 71134 74289 1271306 1337546 1309105 1481089 X 75184 -8944 X false true false X false false X 434597 678540 185341 524390 456456 2279324 0 0 434597 678540 185341 524390 456456 2279324 0 2279324 20098 21408 12204 24278 30690 108678 0 2814 2650 5464 2393466 0.95230 0.95180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28487 24233 4254 3070 3070 4254 PREPAIDS 1360 928017 953405 878221 75184 -8944 36194 -36194 -8944 66240 980655 -8944 36194 27250 953405 953405 914415 36194 36194 878221 878221 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances IN-KIND SERVICES $ -36194 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BEFORE HIRING THE EXECUTIVE DIRECTOR, THE BOARD COMPLETED A SALARY SURVEY OF COMPARABLE ORGANIZATIONS AND POSITIONS TO DETERMINE THE INITIAL SALARY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY, AND A MERIT INCREASE (IF ANY) IS PROVIDED AT THAT TIME. THIS INCLEASE IS FROM 0-5%.THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE PROVIDE THE REVIEW AND APPROVE THE SALARY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE EXECUTIVE DIRECTOR AND THE FINANCIAL COMMITTEE REVIEW THE FORM 990 AND PRESENT TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: EDUCATION SERVICES TRAINING SCHOOL TEACHERS AND SCHOOL DISTRICTS. OTHER PROGRAM SERVICES 5: OTHER PROGRAM EXPENSES: THE FOUNDATION PROVIDES NUMEROUS PROGRAMS INCLUDING SAVE OUR SPORTS, CLASSROOM GRANTS, AND VARIOUS SCHOLARSHIP PROGRAMS.SAVE OUR SPORTS: STATE BUDGET CUTS CAUSED MIDDLE SCHOOL SPORTS TO BE CUT. THE TUSTIN PUBLIC SCHOOLS FOUNDATION PARTNERED WITH THE TUSTIN UNIFIED SCHOOL DISTRICT AND THE COMMUNITY TO KEEP BASKETBALL, CROSS COUNTRY, SOCCER, TRACK, AND VOLLEYBALL AVAILABLE TO MIDDLE SCHOOL STUDENTS AT ALL FIVE MIDDLE SCHOOLS.CLASSROOM GRANTS: INNOVATIVE CLASSROOM PROJECTS AND SCHOOL WIDE ACTIVITIES WERE SUPPORTED THROUGH THE TUSTIN PUBLIC SCHOOLS FOUNDATION'S GRANT PROGRAM. FUNDING WAS PROVIDED FOR NEW BOOKS, SCIENCE EQUIPMENT, MATH MANIPULATIVES, AND TECHNOLOGY TO BETTER REACH STUDENTS. Client Note 1 - Form 990A Part lll question 3Scholarship applications are submitted and reviewed by a scholarship committee who chooses a recipient based on various criteria. The recipient is then approved by supervisory personnel of the Tustin Public School Foundation that is not on the scholarship committee.