CHAPARRAL ASSOCIATION OF PARENTS AND EDUCATORS FOR STUDENTS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHAPARRAL ASSOCIATION OF PARENTS AND EDUCATORS FOR STUDENTS (EIN 33-0549147)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201343119349201129
- Schema version
- 2012v2.0
- 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 | 2013-11-07T13:40:41-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vander Spek & Corsello CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 West Fifth Ave Suite 300 | AddressLine1 |
| City | Escondido | City |
| State | CA | State |
| ZIP Code | 920254813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330549147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chaparral Education Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAP | NameControl |
| Phone | 8584519280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17250 Tannin Road | AddressLine1 |
| City | Poway | City |
| State | CA | State |
| ZIP Code | 92064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Sumrall | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James K Vander Spek CPA | Name |
| PTIN | P00234100 | PTIN |
| Phone | 7607412659 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65507 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5353 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 60154 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12013 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 48141 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 53494 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 545 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 108383 | OtherExpensesTotal |
| Total Expenses | 108928 | TotalExpenses |
| Excess Or Deficit For Year | -55434 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91730 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36296 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91730 | BOY |
| EOY | 36296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91730 | BOY |
| EOY | 36296 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91730 | BOY |
| EOY | 36296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support public elementary school | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide funds for classroom supplies for teachers,technology, and computer training services | DescriptionProgramServiceAccom |
| Grants And Allocations | 108784 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 108784 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Danielle Maldonado | ||
| Member/PTA VP | 1.00 | 0 |
| Robin Robinson | ||
| MBR/Principal | 1.00 | 0 |
| Jody Campillo | ||
| mbr at large | 1.00 | 0 |
| Janine Tijain | ||
| Director | 1.00 | 0 |
| Rebecca Cole | ||
| Director | 1.00 | 0 |
| Dan Crane | ||
| Director | 1.00 | 0 |
| Melissa Lazaro | ||
| Director | 1.00 | 0 |
| Rachel Luken | ||
| Director | 1.00 | 0 |
| Liz Sabin | ||
| Mbr/Teacher | 1.00 | 0 |
| Tonja Anderson | ||
| Director | 1.00 | 0 |
| Heather Camoras | ||
| Director | 1.00 | 0 |
| Stacy Pierce | ||
| Director | 1.00 | 0 |
| Elizabeth Siemens | ||
| Secretary | 2.00 | 0 |
| Ginger Stavanik | ||
| Financial Sec | 2.00 | 0 |
| Nancy Beach | ||
| Vice Chairman | 2.00 | 0 |
| Rebecca Sumrall | ||
| Treasurer | 2.00 | 0 |
| Jan Haase | ||
| Chairman | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rebecca Sumrall | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Chaparral 17250 Tannin Road | AddressLine1 |
| City | Poway | City |
| State | CA | State |
| ZIP Code | 92128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8584876268 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4521 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5353 | CurrentTaxYear |
| Total | 35160 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60154 | CurrentTaxYear |
| Total | 200737 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65507 | CurrentTaxYear |
| Total | 235897 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 235897 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65507 | CurrentTaxYear |
| Total | 235897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Autumn Auction | NameOfEvent1 |
| Gross Receipts Event1 | 19464 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19464 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4434 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spell-a-thon | NameOfEvent2 |
| Gross Receipts Event2 | 10294 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10294 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 492 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17838 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17838 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3999 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 47596 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47596 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8925 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8925 | DirectExpenseSummaryEvents |
| Net Income Summary | 38671 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Credit card fees $84 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues & Subscriptons $125 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Fees $144 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Donated a/c unit $10000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Art Corp program $12130 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Computer lab set up $84710 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $318 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $872 |
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