PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC (EIN 77-0269322)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-16
IRS object ID: 201340169349300719
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-16T09:24:36-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hutchinson and Bloodgood LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	579 Auto Center Drive	AddressLine1
City	Watsonville	City
State	CA	State
ZIP Code	95076	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	770269322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAJARO VALLEY PREVENTION AND STUDENT	BusinessNameLine1
Business Name Line2	ASSISTANCE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PAJA	NameControl
Phone	8317286445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	335 EAST LAKE AVENUE	AddressLine1
City	WATSONVILLE	City
State	CA	State
ZIP Code	95076	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SILVIA DIAZ	Name
Title	CFO	Title
Date Signed	2013-01-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN E SEMINGSON CPA	Name
Phone	8317242441	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2158698	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDING EDUCATION, TRAINING, AND COUNSELING SERVICES TO INDIVIDUALS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PREVENT CRIMINAL BEHAVIOR, GANG INVOLVEMENT, TRUANCY, AND SUBSTANCE ABUSE IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY AND ITS SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1265841	ContributionsGrantsPriorYear
Contributions Grants Current Year	1250678	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	925007	ProgramServiceRevenuePriorYear
Program Service Revenue CY	908020	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2190848	TotalRevenuePriorYear
Total Revenue Current Year	2158698	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1946280	SalariesEtcPriorYear
Salaries Etc Current Year	1856693	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277968	OtherExpensePriorYear
Other Expenses Current Year	283939	OtherExpensesCurrentYear
Total Expenses Prior Year	2224248	TotalExpensesPriorYear
Total Expenses Current Year	2140632	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18066	RevenuesLessExpensesCY
Total Assets BOY	1258073	TotalAssetsBOY
Total Assets EOY	1173384	TotalAssetsEOY
Total Liabilities BOY	1044618	TotalLiabilitiesBOY
Total Liabilities EOY	941863	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	213455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	231521	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING EDUCATION, TRAINING, AND COUNSELING SERVICES TO INDIVIDUALS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PREVENT CRIMINAL BEHAVIOR, GANG INVOLVEMENT, TRUANCY, AND SUBSTANCE ABUSE IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY AND ITS SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1979303	Expense
Revenue	2158698	Revenue
Description	COSTS WERE INCURRED TO DELIVER COMPREHENSIVE DRUG PREVENTION AND INTERVENTION. THE VARIOUS PROGRAMS ADDRESS THE ISSUES OF LOW SELF-ESTEEM, ANGER, AND OTHER PERSONAL PROBLEMS AFFECTING YOUTH.	Description
Total Program Service Expense	1979303	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SILVIA DIAZ	NamePerson
Telephone Number	8317286300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	335 EAST LAKE AVENUE	AddressLine1
City	WATSONVILLE	City
State	CA	State
ZIP Code	95076	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
MARTIN GARCIA
Director	2.00	0	0	0
BRETT MCFADDEN
Director	2.00	0	0	0
SILVIA DIAZ
CFO	40.00	76700	0	24409
MURRY SCHEKMAN
Director	2.00	0	0	0
JANET MAYOU
Director	0.00	0	0	0
DANIEL DODGE
Director	2.00	0	0	0
DORMA BAKER
Director	2.00	0	0	0	X
RODNEY BROOKS
Director	2.00	0	0	0	X
MICHAEL WATKINS
Director	2.00	0	0	0	X
DOUG KEEGAN
Director	2.00	0	0	0	X
JENNY SARMIENTO
CEO	40.00	84638	0	24484		X
CLAUDIA MEHL CROSETTI
Treasurer - Sec	2.00	0	0	0		X
RHEA DEHART
Vice President	2.00	0	0	0		X
MANNY SOLANO
President	2.00	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	161338	TotalReportableCompFromOrg
Total Other Compensation	48893	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1248652	GovernmentGrants
All Other Contributions	2026	AllOtherContributions
Total Contributions	1250678	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLINIC COUNSELING INCOME	Description
Total Revenue Column	908020	TotalRevenueColumn
Related Or Exempt Function Income	908020	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	908020	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2158698	TotalRevenueColumn
Related Or Exempt Function Income	908020	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	210231	Total
Program Services	185564	ProgramServices
Management And General	24667	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1172918	Total
Program Services	1160481	ProgramServices
Management And General	12437	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	345980	Total
Program Services	332854	ProgramServices
Management And General	13126	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	127564	Total
Program Services	124799	ProgramServices
Management And General	2765	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13000	Total
Program Services	10050	ProgramServices
Management And General	2950	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	57152	Total
Program Services	25460	ProgramServices
Management And General	31692	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4241	Total
Program Services	4232	ProgramServices
Management And General	9	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8617	Total
Management And General	8617	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7373	Total
Program Services	7154	ProgramServices
Management And General	219	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	40790	Total
Program Services	33119	ProgramServices
Management And General	7671	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21969	Total
Management And General	21969	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13737	Total
Program Services	6600	ProgramServices
Management And General	7137	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	16388	14981	1407
REPAIRS AND MAINTENANCE	17134	4931	12203
OTHER SUPPLIES	18912	14743	4169
INSTRUCTIONAL MATERIALS	20781	20437	344

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43845	Total
Program Services	33898	ProgramServices
Management And General	9947	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2140632	Total
Program Services	1979303	ProgramServices
Management And General	161329	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66065	BOY
EOY	92208	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	479824	BOY
EOY	390961	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5545	BOY
EOY	5545	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	946739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	266952	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	701471	BOY
EOY	679787	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	5168	BOY
EOY	4883	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1258073	BOY
EOY	1173384	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67161	BOY
EOY	52690	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	97027	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	765516	BOY
EOY	784176	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	114914	BOY
EOY	104997	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1044618	BOY
EOY	941863	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213455	BOY
EOY	214969	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	16552	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213455	BOY
EOY	231521	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1258073	BOY
EOY	1173384	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18066	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	3119496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2980375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2052559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1265841	CurrentTaxYearMinus1Year
Current Tax Year	1250678	CurrentTaxYear
Total	10668949	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3119496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2980375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2052559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1265841	CurrentTaxYearMinus1Year
Current Tax Year	1250678	CurrentTaxYear
Total	10668949	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	10668949	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	10668949	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	244754	OtherCostOrOtherBasis
Book Value	244754	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	544272	OtherCostOrOtherBasis
Depreciation	190430	Depreciation
Book Value	353842	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112149	OtherCostOrOtherBasis
Depreciation	35371	Depreciation
Book Value	76778	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39975	OtherCostOrOtherBasis
Depreciation	35562	Depreciation
Book Value	4413	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5589	OtherCostOrOtherBasis
Depreciation	5589	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	679787	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION PAYABLE	$57,368
ACCRUED SALARIES	$47,629

Field	Value	IRS element (for citing)
Total Of Amounts	104997	TotalOfAmounts
Total Revenue	2158698	TotalRevenue
Total Expenses	2140632	TotalExpenses
Excess Or Deficit For Year	18066	ExcessOrDeficitForYear
Excess Or Deficit Per FS	18066	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2158698	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2158698	RevenueSubtotal
Total Revenue Per Form990	2158698	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2140632	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2140632	ExpensesSubtotal
Total Expenses Per Form990	2140632	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are 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	The Board of Directors reviews and approves the CEO's and Key employees' compensation. They review and compare the current Non-profit Compensation Report before approving any compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	PVPSA's personnel policies and procedures are continuously updated to comply with changing laws and regulations. The conflict of interest policy is presented to staff and reviewed during new employee orientations and monthly staff meetings.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	PVPSA's Board of Directors/Audit Committee reviews and approves the tax form. After it has been reviewed and approved by the Audit Committee, it is presented to the rest of the Board of Directors for final approval.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	BOARD MEMBERS CONSIST OF FOUR INDIVIDUALS WHOM ARE EMPLOYED BY OR ON THE BOARD OF TRUSTEES OF PAJARO VALLEY UNIFIED SCHOOL DISTRICT.