IRVINE PUBLIC SCHOOLS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IRVINE PUBLIC SCHOOLS FOUNDATION (EIN 33-0733191)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349304728
- Schema version
- 2010v3.4
- 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 | 2012-05-14T17:33:49-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASE & BRODERICK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 DOVE ST SUITE 430 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 926601435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330733191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVINE PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRVI | NameControl |
| Phone | 9492638340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18552 MACARTHUR BLVD NO 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEDA ZAENGLE | Name |
| Title | CEO | Title |
| Phone | 9492638340 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN MARIE BRODERICK | Name |
| Phone | 9496608901 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NEDA ZAENGLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18552 MACARTHUR BLVD NO 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5706406 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IPSF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FINANCIAL SUPPORT & ENRICHMENT PROGRAMS FOR STUDENTS OF IRVINE UNIFIED SCHOOL DISCTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 994641 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1673858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2128380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2508885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74829 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 349497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 720232 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3482499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4977804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1048845 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1417737 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1004067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1012700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 473049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1665175 | OtherExpensePriorYear |
| Other Expenses Current Year | 1688954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3718087 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4119391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -235588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 858413 | RevenuesLessExpensesCY |
| Total Assets BOY | 5840688 | TotalAssetsBOY |
| Total Assets EOY | 5269856 | TotalAssetsEOY |
| Total Liabilities BOY | 2723359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1212632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3117329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4057224 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IPSF HELPS TO ENSURE THAT EVERY CHILD, IN EVERY SCHOOL, HAS THE OPPORTUNITIES AND RESOURCES TO SUCCEED AND BECOME THEIR ABSOLUTE BEST, BENEFITTING THEM AND THE ENTIRE IRVINE COMMUNITY. WE ACHIEVE THIS BY PROVIDING FINANCIAL SUPPORT AND ENRICHMENT PROGRAMS FOR THE STUDENTS OF THE IRVINE UNIFIED SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1144000 | Expense |
| Grants | 1144000 | Grants |
| Description | CLASSROOM SUPPORT FOR THE IRVINE UNIFIED SCHOOL DISTRICT. FUNDS WERE GRANTED TO IUSD TO SUPPORT EXTRA TEACHERS AND INSTRUCTIONAL ASSISTANTS TO MITIGATE THE EFFECTS OF LARGER CLASS SIZES, AND TO SUPPORT NURSES AND HEALTH CLERKS, AFFECTING ALL 28,000 STUDENTS IN THE DISTRICT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 880995 | Expense |
| Grants | 42308 | Grants |
| Revenue | 1358246 | Revenue |
| Description | SUMMER ENRICHMENT PROGRAMENRICHMENT CLASSES OFFERED TO K-12 STUDENTS DURING SIX WEEKS OF THE SUMMER, SERVING 5,276 STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 570622 | Expense |
| Grants | 45067 | Grants |
| Revenue | 549999 | Revenue |
| Description | AFTERSCHOOL CLASSROOM ENRICHMENT (ACE)ENRICHMENT AND TUTORIAL CLASSES OFFERED AFTER SCHOOL AT 23 SCHOOLS IN THE DISTRICT SERVING 4,986 STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 698178 | Expense |
| Grants | 186362 | Grants |
| Revenue | 600640 | Revenue |
| Description | IPSF PROVIDES A VARIETY OF ADDITIONAL ENRICHMENT AND SUPPORT PROGRAMS TO THE STUDENTS AND TEACHERS OF IRVINE UNIFIED SCHOOL DISTRICT INCLUDING SCIENCE LITTLE LEAGUE, THE HONORS CONCERT (SHOWCASING BOTH ORCHESTRAL AND VOCAL STUDENT PERFORMANCES), THE INNOVATIVE TEACHING AWARDS PROGRAM AND THE INNOVATIVE COUNSELING AWARDS PROGRAM (PROVIDING GRANTS TO TEACHERS AND COUNSELORS), THE INSTRUMENT RENTAL PROGRAM, PARENT VOLUNTEER OF THE YEAR PROGRAM, THE SCIENCE AND MATH INITIATIVE, THE FRESHMAN SUCCESS PROGRAM, MY COLLEGE KNOWLEDGE (CLASSES FOR PARENTS AND STUDENTS), THE PROGRAM FOR ADVANCEMENT OF CULTURAL EDUCATION (PROVIDING INFORMATION AND RESOURCES FOR TEACHERS), THE ACTIVE PLAYGROUND SUPPORT PROGRAM, AND WALK TO SCHOOL DAY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 698178 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 186362 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 600640 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3293795 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 21 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVINE PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9492638340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18552 MAC ARTHUR BLVD STE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFF LARSEN | |||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| ROBERT BRAITHWAITE | |||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| JASON LEE | |||||||
| TREASURER/FIN COMM CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| CAROL CHOI | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| ROBIN LUBITZ | |||||||
| RESOURCE DEVELOPMENT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| SHARON SALINGER | |||||||
| PROGRAM CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS GIBBS | |||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| JAN KERCHER | |||||||
| MEMBER, FIRST PAST CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| ANILA ALI | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROB BRINKMAN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LUCINDA CARLTON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR ROBERT CHOW | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KRISTIN CRELLIN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TAE KIM | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THAD MARTIN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHY NELSON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVE NELSON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LITA ROBINOW | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEYVAN SAMINI | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TRISH SHUTE | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JULIE TAPP | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JULIE WEIS WALKER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NEDA ZAENGLE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 125038 | 0 | 0 | X | |
| SHERRY SLUNKA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 71556 | 0 | 0 | ||
| DEBORAH RUGANI | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | X | 69589 | 0 | 0 | ||
| KATHY KIM | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 61507 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 327690 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 122608 | FundraisingEvents |
| Government Grants | 716252 | GovernmentGrants |
| All Other Contributions | 834998 | AllOtherContributions |
| Noncash Contributions | 125122 | NoncashContributions |
| Total Contributions | 1673858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION PROGRAMS | 611710 | 2156325 | 2156325 |
| EDUCATION SUPPORT PROG | 611710 | 352560 | 352560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2508885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65941 | TotalRevenueColumn |
| Exclusion | $65,941 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72751 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63863 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8888 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8888 | TotalRevenueColumn |
| Exclusion | $8,888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 317946 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 122608 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 237244 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80702 | TotalRevenueColumn |
| Exclusion | $80,702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1067025 | GrossIncomeGaming |
| Gaming Direct Expenses | 427495 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 639530 | TotalRevenueColumn |
| Exclusion | $639,530 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4977804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2508885 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $795,061 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417737 | Total |
| Program Services | 1417737 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286964 | Total |
| Program Services | 97750 | ProgramServices |
| Management And General | 105847 | ManagementAndGeneral |
| Fundraising | 83367 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588692 | Total |
| Program Services | 407222 | ProgramServices |
| Management And General | 64327 | ManagementAndGeneral |
| Fundraising | 117143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52010 | Total |
| Program Services | 26969 | ProgramServices |
| Management And General | 10070 | ManagementAndGeneral |
| Fundraising | 14971 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85034 | Total |
| Program Services | 55217 | ProgramServices |
| Management And General | 13773 | ManagementAndGeneral |
| Fundraising | 16044 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29200 | Total |
| Program Services | 14400 | ProgramServices |
| Management And General | 14800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113292 | Total |
| Program Services | 91482 | ProgramServices |
| Management And General | 20214 | ManagementAndGeneral |
| Fundraising | 1596 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49241 | Total |
| Program Services | 31908 | ProgramServices |
| Management And General | 15080 | ManagementAndGeneral |
| Fundraising | 2253 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85209 | Total |
| Program Services | 51044 | ProgramServices |
| Management And General | 34165 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51994 | Total |
| Program Services | 40360 | ProgramServices |
| Management And General | 7780 | ManagementAndGeneral |
| Fundraising | 3854 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33997 | Total |
| Program Services | 19513 | ProgramServices |
| Management And General | 8021 | ManagementAndGeneral |
| Fundraising | 6463 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL PROGRAM EXP | 814553 | 770588 | 43965 | |
| TEACHERS, NON-SALARIED | 246863 | 246863 | ||
| IN KIND CONTRIBUTIONS | 125122 | 17376 | 6640 | 101106 |
| FUND RAISING EXPENSES | 104079 | 104079 | ||
| CONSULTANTS | 27373 | 5200 | 22173 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8031 | Total |
| Program Services | 5366 | ProgramServices |
| Management And General | 2665 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4119391 | Total |
| Program Services | 3293795 | ProgramServices |
| Management And General | 352547 | ManagementAndGeneral |
| Fundraising | 473049 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932674 | BOY |
| EOY | 2203786 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5247 | BOY |
| EOY | 15823 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34233 | BOY |
| EOY | 28418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 705116 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 584589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114175 | BOY |
| EOY | 120527 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2754359 | BOY |
| EOY | 2901302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5840688 | BOY |
| EOY | 5269856 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192057 | BOY |
| EOY | 278905 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246611 | BOY |
| EOY | 757055 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284691 | BOY |
| EOY | 176672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723359 | BOY |
| EOY | 1212632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988217 | BOY |
| EOY | 1776016 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124115 | BOY |
| EOY | 2265158 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4997 | BOY |
| EOY | 16050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3117329 | BOY |
| EOY | 4057224 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5840688 | BOY |
| EOY | 5269856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 858413 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 81482 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 570351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 626606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1652047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1766006 | CurrentTaxYear |
| Total | 5578046 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 626606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1652047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1766006 | CurrentTaxYear |
| Total | 5578046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1973149 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3604897 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65941 | CurrentTaxYear |
| Total | 822726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6400772 | TotalSupport |
| Gross Receipts From Admissions Etc | 16267136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52950 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4997 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 1183 | InvestmentEarningsOrLosses |
| Administrative Expenses | 130 | AdministrativeExpenses |
| End Of Year Balance | 16050 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -3 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4997 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 705116 | OtherCostOrOtherBasis |
| Depreciation | 584589 | Depreciation |
| Book Value | 120527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120527 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| IEEF PAYABLE | $44,096 |
| IUSD PAYABLE | $132,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 176672 | TotalOfAmounts |
| Total Revenue | 4977804 | TotalRevenue |
| Total Expenses | 4119391 | TotalExpenses |
| Excess Or Deficit For Year | 858413 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 81612 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -130 | InvestmentExpenses |
| Total Adjustments | 81482 | TotalAdjustments |
| Excess Or Deficit Per FS | 939895 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5640921 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 80580 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16474 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 566063 | OtherRevenues |
| Revenue Not Rptd F990 | 663117 | RevenueNotRptdF990 |
| Revenue Subtotal | 4977804 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4977804 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4701928 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16474 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 566063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 582537 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4119391 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4119391 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ISPF ENDOWMENT FUNDS WILL BE USED TO ENSURE FINANCIAL SECURITY FOR THE ORGANIZATION AND ENABLE ONGOING FUNDING FOR IPSF PROGRAMS. NO FUNDS HAVE BEEN TAKEN FROM THE ENDOWMENT SINCE ITS ESTABLISHMENT. |
| PART XII.LINE 2D. DIRECT EXPENSES OF $427,495 FOR HOUSE RAFFLE INCLUDED ON 990 PART VIII LINE 9B AND DIRECT EXPENSES OF $237,244 FOR FUNDRAISING EVENTS INCLUDED ON 990 PART VIII LINE 8B LESS NON CASH DIRECT EXPENSES OF $98,676. PART XIII.LINE 2D. DIRECT EXPENSES OF $427,495 FOR HOUSE RAFFLE INCLUDED ON 990 PART VIII LINE 9B AND DIRECT EXPENSES OF $237,244 FOR FUNDRAISING EVENTS INCLUDED ON 990 PART VIII LINE 8B LESS NON CASH DIRECT EXPENSES OF $98,676. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 121306 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42123 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79183 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9850 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 65089 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 319248 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 80485 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 238763 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 21138 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 131167 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 440554 | GrossReceiptsTotal |
| Charitable Contributions Total | 122608 | CharitableContributionsTotal |
| Gross Revenue Total Events | 317946 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30988 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 196256 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 237244 | DirectExpenseSummaryEvents |
| Net Income Summary | 80702 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 1067025 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 353700 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 2000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 71795 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 1067025 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 353700 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 2000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 71795 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 427495 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 639530 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | SHERRY SLUNKA CFO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18552 MACARTHUR BLVD STE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | CHERYL VAN CAMP | GamingManagerNamePerson |
| Gaming Manager Services Provided | OPERATIONAL SUPERVISION OF THE DAY-TO-DAY RUNNING OF THE RAFFLE. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 639530 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| IUSD-IRVINE UNIFIED SCHOOL DISTRICT | |||||||||
| 5050 BARRANCA PARKWAY | IRVINE | CA | 92604 | 952798223 | 501(C)3 | 1398997 | EXTRA TEACHERS, INSTRUCTIONAL ASSISTANTS, NURSES, HEALTH CLERKS, SUPPORT OF ART, MATH, MUSIC, SCIENCE, AND GRANTS TO TEACHERS AND SCHOOLS. | ||
| IUSD-IRVINE UNIFIED SCHOOL DISTRICT | |||||||||
| 5050 BARRANCA PARKWAY | IRVINE | CA | 92604 | 952798223 | 501(C)3 | 18740 | CURRICULUM AND CLASSROOM SUPPORT | FAIR MARKET VALUE | SCHOOL SUPPLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IPSF REGULARLY REQUESTS INFORMATION FROM IUSD DOCUMENTING THE ACTUAL USE AND EXPENDITURE OF FUNDS GRANTED FOR SPECIFIC PURPOSES. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HONOR CONCERT | 11 | 1476 | COMPARABLE SALES |
| X | PRIZES | 12 | 6380 | COMPARABLE SALES |
| X | BANK FEES | 1 | 6640 | COMPARABLE SALES |
| X | STEM BOOKS | 1 | 3700 | COMPARABLE SALES |
| X | PACE KOREA | 1 | 6250 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED VIA E-MAIL TO ALL VOTING BOARD OF TRUSTEE MEMBERS BEFORE FILING. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, INCLUDING THE BOARD TREASURER, REVIEWED ALL SECTIONS, AS DID THE CHIEF FINANCIAL OFFICER, PRIOR TO FILING. | |
| THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT FROM ALL BOARD OF TRUSTEES AND STAFF. STAFF DISCLOSE POTENTIAL CONFLICTS TO THE CHIEF EXECUTIVE OFFICER, WITH THE EXCEPTION OF THE CHIEF EXECUTIVE OFFICER WHO DISCLOSES ANY POTENTIAL CONFLICTS TO THE BOARD OF TRUSTEES CHAIR. BOARD OF TRUSTEE MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS TO THE SECRETARY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING AND DEALING WITH ANY INFORMATION PERTINENT TO THIS ISSUE AND TAKING APPROPRIATE ACTION, IF REQUIRED, INCLUDING TAKING THE ISSUE TO THE FULL BOARD OF TRUSTEES IF DEEMED NECESSARY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES RESEARCHED THREE REPUTABLE SALARY SURVEYS, REVIEWED COMPARABLE ORGANIZATIONS FROM THE SAME GEOGRAPHIC AREA, AND CONSULTED AN INDEPENDENT ADVISOR BEFORE DETERMINING THE CHIEF EXECUTIVE OFFICER SALARY, SALARY SURVEYS AND COMPARABLES ARE ALSO USED BY THE BOARD OF TRUSTEES FOR OTHER KEY EMPLOYEE SALARIES, AND ALL RANGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND A BOARD APPOINTED COMPENSATION COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AND BY REQUEST. ADDITIONAL GOVERNING DOCUMENTS, INCLUDING THE ORGANIZATIONS ANNUAL AUDIT, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 81,612. INVESTMENT EXPENSES: -130. TOTAL TO FORM 990, PART XI, LINE 5: 81,482. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE TO THE REVIEW PROCESS OF THE AUDITED FINANCIAL STATEMENTS. THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD OF TRUSTEES FOR APPROVAL. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. |
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