NEWPORT HARBOR EDUCATIONAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEWPORT HARBOR EDUCATIONAL FOUNDATION (EIN 33-0676878)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349306530
- Schema version
- 2011v1.2
- 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 | 2012-11-14T17:25:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 VAUGHN | Name |
| Title | TREASURER | Title |
| Phone | 9496461556 | Phone |
| Date Signed | 2012-11-14 | 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 | 2011 | 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 VAUGHN | 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 | 1192352 | 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 | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | 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 | 407255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 870826 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 164026 | OtherRevenuePriorYear |
| Other Revenue Current Year | 265072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 572666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1136479 | 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 | 88295 | 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 | 48468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 611098 | OtherExpensePriorYear |
| Other Expenses Current Year | 561579 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 699393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 650609 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -126727 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 485870 | RevenuesLessExpensesCY |
| Total Assets BOY | 409278 | TotalAssetsBOY |
| Total Assets EOY | 895120 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 409278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 895120 | 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 | 511578 | Expense |
| Revenue | 1136479 | 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 $38,446. | Description |
| Total Program Service Expense | 511578 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | 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 (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ASHOFF MELANIE | ||||||
| FAMILY DIRECTORY CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BARNEY COLLEEN | ||||||
| CO-PRESIDENT | 8.00 | X | 0 | 0 | 0 | X |
| BLANCHFIELD JENNIFER | ||||||
| VP/EVENTS COMMITTEE | 1.00 | X | 0 | 0 | 0 | X |
| BOLER LISA | ||||||
| PTA PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BUCHANAN NANCY | ||||||
| CO-PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| DIGIORGIO ALMA | ||||||
| NHHS FACULTY REP | 1.00 | X | 0 | 0 | 0 | |
| DOLE CINDY | ||||||
| SOCIAL MEDIA CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| EATON NANCY | ||||||
| GRANDPARENTS COMMITTEE | 3.00 | X | 0 | 0 | 0 | |
| FULLER KARY | ||||||
| CO-CHAIR RALLY FOR NHHS FALL BENEFIT | 3.00 | X | 0 | 0 | 0 | |
| HALLE BILL | ||||||
| NAVIGATOR LIAISON | 1.00 | X | 0 | 0 | 0 | |
| HANCOCK KATHY | ||||||
| MAJOR DONOR COMMITTEE | 3.00 | X | 0 | 0 | 0 | |
| JABER KHALIL | ||||||
| MEMORY BRICK CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| KALATSCHAN STEPHANIE | ||||||
| EVENTS COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| KINNEY CATHY | ||||||
| SECRETARY/BSNS DIRECTORY/GRANDPARENTS | 6.00 | 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 | |
| LEWIS RAY | ||||||
| WEBSITE MANAGER | 1.00 | X | 0 | 0 | 0 | X |
| LOHR KENDRA | ||||||
| ENSIGN CO-PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| MCKASSON ELISE JOHN | ||||||
| TREASURER, ENSIGN FUND | 2.00 | X | 0 | 0 | 0 | X |
| NEWTON YOLANDA | ||||||
| CO-CHAIR RALLY FOR NHHS FALL BENEFIT | 3.00 | X | 0 | 0 | 0 | |
| PADDEN MARENA | ||||||
| HOME TOUR CHAIR 2013 | 2.00 | X | 0 | 0 | 0 | |
| PASKERIAN NICOLE | ||||||
| EVENTS COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| RETTIG SANDY | ||||||
| EVENTS COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBINSON JOE | ||||||
| NHHS FACULTY REP | 1.00 | X | 0 | 0 | 0 | |
| SHAW ROBERT | ||||||
| ANNUAL CAMPAIGN CHAIR | 2.00 | X | 0 | 0 | 0 | |
| STOAKS TIM | ||||||
| MAJOR DONOR COMMITTEE | 3.00 | X | 0 | 0 | 0 | |
| TEAM KYLE | ||||||
| MAJOR DONOR COMMITTEE | 3.00 | X | 0 | 0 | 0 | |
| TINGLER GRAHAM | ||||||
| TREASURER/GRANDPARENTS DAY | 2.00 | X | 0 | 0 | 0 | X |
| VOSSEN MICHAEL | ||||||
| NHHS PRINCIPAL | 1.00 | X | 0 | 0 | 0 | |
| WARD JOY | ||||||
| EVENTS COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| WHELAN ALLY | ||||||
| ENSIGN CO-PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| WIESNER DEBBIE | ||||||
| EVENTS COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLETT SUE | ||||||
| BLOOMINGDALE'S SALE/MAJOR DONOR COMM | 4.00 | X | 0 | 0 | 0 | |
| LONG DIANA | ||||||
| EXECUTIVE DIRECTOR | 28.00 | X | 43500 | 0 | 0 | |
| EVANS EMILY | ||||||
| FINANCIAL DIRECTOR | 32.00 | X | 38852 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82352 | 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 | 870826 | AllOtherContributions |
| Total Contributions | 870826 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 581 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 234968 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 55873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179095 | TotalRevenueColumn |
| Exclusion | $179,095 | 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 | 85977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85977 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1136479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86558 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $179,095 | 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 | 9007 | Total |
| Management And General | 9007 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17236 | Total |
| Management And General | 17236 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13800 | Total |
| Management And General | 13800 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3999 | Total |
| Management And General | 3999 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACADEMIC DEPARTMENT SUP | 86253 | 86253 |
| TECHNOLOGY | 68073 | 68073 |
| INSTRUCTION SUPPLIES | 53880 | 53880 |
| COUNSELING/COLLEGE GUID | 43226 | 43226 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266105 | Total |
| Program Services | 250433 | ProgramServices |
| Management And General | 2662 | ManagementAndGeneral |
| Fundraising | 13010 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650609 | Total |
| Program Services | 511578 | ProgramServices |
| Management And General | 90563 | ManagementAndGeneral |
| Fundraising | 48468 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409278 | BOY |
| EOY | 895120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409278 | BOY |
| EOY | 895120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 409278 | BOY |
| EOY | 895120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409278 | BOY |
| EOY | 895120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409278 | BOY |
| EOY | 895120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 485870 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 904454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 790064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 772292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1105794 | CurrentTaxYear |
| Total | 3979859 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 904454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 790064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 772292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1105794 | CurrentTaxYear |
| Total | 3979859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3979859 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 581 | CurrentTaxYear |
| Total | 22245 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 164026 | CurrentTaxYearMinus1Year |
| Total | 164026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4166130 | TotalSupport |
| Public Support Pertcentage170 | 0.95530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95060 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1136479 | TotalRevenue |
| Total Expenses | 650609 | TotalExpenses |
| Excess Or Deficit For Year | 485870 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -28 | PriorPeriodAdjustments |
| Total Adjustments | -28 | TotalAdjustments |
| Excess Or Deficit Per FS | 485842 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1136479 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1136479 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1136479 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 650609 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 650609 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 650609 | 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 |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
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 | 144312 | 0 | 144312 |
| ANNUAL BENEFIT | |||||||
| 2920 RED HILL AVE | COSTA MESA | CA | 92626 | 0 | 80093 | 0 | 80093 |
| BLOOMINGDALE'S EVENT | |||||||
| 2627 NEWPORT BLVD | NEWPORT BEACH | CA | 92663 | 0 | 4986 | 0 | 4986 |
| BRICK SALES | |||||||
| 600 IRVINE BLVD | NEWPORT BEACH | CA | 92663 | 0 | 4735 | 0 | 4735 |
| DEALGOODER SALES | |||||||
| 600 IRVINE BLVD | NEWPORT BEACH | CA | 92663 | 0 | 523 | 0 | 523 |
| MISCELLANEOUS OTHER FUNDRAISERS | |||||||
| 600 IRVINE BLVD | NEWPORT BEACH | CA | 92663 | 0 | 319 | 0 | 319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 234968 | TotalGrossReceipts |
| Total Net To Organization | 234968 | 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 | 144312 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 144312 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29046 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 80093 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 80093 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21033 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10563 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10563 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5794 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 234968 | GrossReceiptsTotal |
| Gross Revenue Total Events | 234968 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55873 | DirectExpenseSummaryEvents |
| Net Income Summary | 179095 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 X, LINE 24E | SCHOOL PERSONNEL: PROGRAM SERVICE EXPENSES 39,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,410. MENTORING PROGRAM: PROGRAM SERVICE EXPENSES 34,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,525. AVID: PROGRAM SERVICE EXPENSES 34,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,327. SCHOOL CLIMATE/STUDENT WELFARE: PROGRAM SERVICE EXPENSES 32,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,520. ZAP!: PROGRAM SERVICE EXPENSES 26,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,986. ATHLETIC SUPPORT: PROGRAM SERVICE EXPENSES 17,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,077. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. ANNUAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,481. TOTAL EXPENSES 12,481. SUBSTITUTE FUND: PROGRAM SERVICE EXPENSES 9,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,005. WEBSITE DEVELOPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,024. STAFF/CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,336. IB PROGRAM: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PACIFIC LIFE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. ALLERGAN: PROGRAM SERVICE EXPENSES 4,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. DISASTER PREPAREDNESS PROJECT: PROGRAM SERVICE EXPENSES 2,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,215. STUDENT FAMILY DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971. BANK AND MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,808. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. MEMBERSHIPS, SUBSCRIPTIONS, WORKSHOPS: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. FACILITIES: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. AUCTION AND FUNDRAISING EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 529. TOTAL EXPENSES 529. DRAMA DEPARTMENT: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -28. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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