2012-11-14T17:25:47-06:00 2012-06-30 953864890 LESLEY THOMAS SCHWARZ & POSTMA INC 2 SAN JOAQUIN PLAZA SUITE 250 NEWPORT BEACH CA 92660 990 2011-07-01 330676878 NEWPORT HARBOR EDUCATIONAL FOUNDATION C/O EMILY EVANS NEWP 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 NANCY VAUGHN 9496461556 2012-11-14 1 GEORGE M LESLEY P00191995 9496502771 2011 2016-02-24 21:20:13Z NANCY VAUGHN 600 IRVINE AVENUE NEWPORT BEACH CA 92663 1192352 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. 33 0 2 250 0 0 407255 870826 0 0 1385 581 164026 265072 572666 1136479 0 0 0 0 88295 89030 0 0 48468 611098 561579 699393 650609 -126727 485870 409278 895120 0 0 409278 895120 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 511578 1136479 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. 511578 1 1 0 0 0 0 0 0 0 0 0 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 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X EMILY EVANS 9496461556 600 IRVINE AVENUE NEWPORT BEACH CA 92663 ASHOFF MELANIE 2.00 X 0 0 0 BARNEY COLLEEN 8.00 X X 0 0 0 BLANCHFIELD JENNIFER 1.00 X X 0 0 0 BOLER LISA 1.00 X X 0 0 0 BUCHANAN NANCY 5.00 X X 0 0 0 DIGIORGIO ALMA 1.00 X 0 0 0 DOLE CINDY 2.00 X 0 0 0 EATON NANCY 3.00 X 0 0 0 FULLER KARY 3.00 X 0 0 0 HALLE BILL 1.00 X 0 0 0 HANCOCK KATHY 3.00 X 0 0 0 JABER KHALIL 1.00 X 0 0 0 KALATSCHAN STEPHANIE 2.00 X 0 0 0 KINNEY CATHY 6.00 X X 0 0 0 LEE GRETCHEN 1.00 X 0 0 0 LEE PRESTON 1.00 X 0 0 0 LEWIS RAY 1.00 X X 0 0 0 LOHR KENDRA 5.00 X X 0 0 0 MCKASSON ELISE JOHN 2.00 X X 0 0 0 NEWTON YOLANDA 3.00 X 0 0 0 PADDEN MARENA 2.00 X 0 0 0 PASKERIAN NICOLE 1.00 X 0 0 0 RETTIG SANDY 2.00 X 0 0 0 ROBINSON JOE 1.00 X 0 0 0 SHAW ROBERT 2.00 X 0 0 0 STOAKS TIM 3.00 X 0 0 0 TEAM KYLE 3.00 X 0 0 0 TINGLER GRAHAM 2.00 X X 0 0 0 VOSSEN MICHAEL 1.00 X 0 0 0 WARD JOY 1.00 X 0 0 0 WHELAN ALLY 5.00 X X 0 0 0 WIESNER DEBBIE 1.00 X 0 0 0 WILLETT SUE 4.00 X 0 0 0 LONG DIANA 28.00 X 43500 0 0 EVANS EMILY 32.00 X 38852 0 0 82352 0 0 0 0 0 0 0 870826 870826 581 581 234968 55873 179095 179095 N-MUSD CARRY OVER & GR 611710 85977 85977 85977 1136479 86558 0 179095 X 82352 9713 42189 30450 6678 1670 5008 9007 9007 17236 17236 13800 13800 3999 3999 ACADEMIC DEPARTMENT SUP 86253 86253 TECHNOLOGY 68073 68073 INSTRUCTION SUPPLIES 53880 53880 COUNSELING/COLLEGE GUID 43226 43226 266105 250433 2662 13010 650609 511578 90563 48468 409278 895120 409278 895120 0 0 X 0 0 0 0 409278 895120 409278 895120 409278 895120 X 485870 -28 X 0 0 0 X 904454 790064 772292 407255 1105794 3979859 904454 790064 772292 407255 1105794 3979859 3979859 6390 10295 3594 1385 581 22245 164026 164026 4166130 0.95530 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1136479 650609 485870 -28 -28 485842 1136479 0 1136479 0 1136479 650609 0 650609 0 650609 X X X X X 0 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 234968 234968 CA HOME AND GARDEN TOUR 144312 144312 29046 ANNUAL BENEFIT 80093 80093 21033 6 10563 10563 5794 234968 234968 55873 55873 179095 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -28.