CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION (EIN 92-0193803)
Tax period
2011-08-01 to 2012-07-31
Filed
2012-12-04
IRS object ID
201233399349300623
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

FieldValueIRS element (for citing)
Timestamp2012-12-04T15:09:17-06:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271155496EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1226 AIRPORT PARKWAY SUITE 350AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN920193803EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CUPERTINO LANGUAGE IMMERSIONBusinessNameLine1
Business Name Line2PROGRAM COMMUNITY ORGANIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCUPENameControl
Phone4082527450Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1344AddressLine1
CityCUPERTINOCity
StateCAState
ZIP Code950151344ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTRUDY WHONGName
TitleTREASURERTitle
Phone4082527450Phone
Date Signed2012-12-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNASI RAISSIANName
PTINP01023106PTIN
Phone4088556770Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTRUDY WHONGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1344AddressLine1
CityCUPERTINOCity
StateCAState
ZIP Code950151344ZIPCode
FieldValueIRS element (for citing)
Gross Receipts277183GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CUSDCLIPCO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO THE CUPERTINO UNION SCHOOL DISTRICT.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year203890ContributionsGrantsPriorYear
Contributions Grants Current Year233429ContributionsGrantsCurrentYear
Program Service Revenue Prior Year24380ProgramServiceRevenuePriorYear
Program Service Revenue CY23715ProgramServiceRevenueCY
Investment Income Prior Year1149InvestmentIncomePriorYear
Investment Income Current Year564InvestmentIncomeCurrentYear
Other Revenue Prior Year2911OtherRevenuePriorYear
Other Revenue Current Year2011OtherRevenueCurrentYear
Total Revenue Prior Year232330TotalRevenuePriorYear
Total Revenue Current Year259719TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2797GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year218353OtherExpensePriorYear
Other Expenses Current Year241396OtherExpensesCurrentYear
Total Expenses Prior Year221150TotalExpensesPriorYear
Total Expenses Current Year241396TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11180RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18323RevenuesLessExpensesCY
Total Assets BOY318982TotalAssetsBOY
Total Assets EOY337305TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY318982NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY337305NetAssetsOrFundBalancesEOY
Mission DescriptionGRANT TO THE CUPERTINO UNION SCHOOL DISTRICT (CUSD) FOR SUPPLEMENTAL FINANCIAL SUPPORT OF THE CUPERTINO LANGUAGE IMMERSION PROGRAM (CLIP) TO SUSTAIN AND ENRICH THE EDUCATIONAL ENVIRONMENT OF THE STUDENTS IN CLIP.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense231547Expense
Revenue23715Revenue
DescriptionTHE ORGANIZATION HAS ONE PROGRAM WHOSE PURPOSE IS (1) TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO THE CUPERTINO LANGUAGE IMMERSION PROGRAM IN THE CUPERTINO UNION SCHOOL DISTRICT; (2) TO SUSTAIN AND ENRICH THE EDUCATIONAL ENVIRONMENT OF STUDENTS AT THE CUPERTINO LANGUAGE IMMERSION PROGRAM; (3) TO ENHANCE THE RELATIONSHIP BETWEEN STUDENTS, PARENTS, TEACHERS, AND THE SCHOOL ADMINISTRATION OF THE CUPERTINO LANGUAGE IMMERSION PROGRAM; (4) TO SUPPORT OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW, AND (5) TO GATHER INPUT AND ACT AS A SUPPLEMENTAL ADVOCATE ON BEHALF OF THE PARENT COMMUNITY.Description
Total Program Service Expense231547TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CUPERTINO LANGUAGE IMMERSION PROGRAMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4082579894TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1344AddressLine1
CityCUPERTINOCity
StateCAState
ZIP Code95015ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARILEE ADAMS
PRESIDENT5.00XX000
RALPH LAO
BOARD MEMBER2.00X000
SOFILINA WILHITE
BOARD MEMBER0.50X000
CATHY LU
BOARD MEMBER3.00X000
LIANG-HUI LEE
BOARD MEMBER0.50X000
BETTY CHAN
BOARD MEMBER0.50X000
TERRI SHIEH-NEWTON
BOARD MEMBER0.50X000
BRIAN LEONG
BOARD MEMBER0.50X000
TINA WANG
BOARD MEMBER1.00X000
REEKA NINOMIYA
BOARD MEMBER1.00X000
WENDY CHEW
BOARD MEMBER1.00X074000
ANNIE KAO
BOARD MEMBER0.50X000
CHRISTINE ISRAEL
BOARD MEMBER0.50X000
KAREN OWYEUNG
BOARD MEMBER0.50X000
TIARE LEE
BOARD MEMBER0.50X000
TRUDY WHONG
TREASURER6.00XX000
NOVEY CHOU
SECRETARY1.00XX000
MARY LUND
VICE PRESIDENT1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs7400TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions233429AllOtherContributions
Total Contributions233429TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionASEP PROGRAM INCOMEDescription
Business Code611710BusinessCode
Total Revenue Column23715TotalRevenueColumn
Related Or Exempt Function Income23715RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue23715TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column564TotalRevenueColumn
Exclusion$564ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events19475GrossIncomeFundraisingEvents
Fundraising Direct Expenses17464FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2011TotalRevenueColumn
Exclusion$2,011ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column259719TotalRevenueColumn
Related Or Exempt Function Income23715RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,575ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2000Total
Management And General2000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1123Total
Management And General1123ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3306Total
Management And General3306ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ELEMENTARY PROGRAM150116150116
MIDDLE SCHOOL PROGRAM5953259532
ASEP EXPENSES1945419454
BANK FEES31153115

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2750Total
Program Services2445ProgramServices
Management And General305ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total241396Total
Program Services231547ProgramServices
Management And General9849ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37459BOY
EOY137268EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY281523BOY
EOY200037EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY318982BOY
EOY337305EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY318982BOY
EOY337305EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY318982BOY
EOY337305EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY318982BOY
EOY337305EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses18323ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169438CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years201078CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years220026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year203890CurrentTaxYearMinus1Year
Current Tax Year233429CurrentTaxYear
Total1027861Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169438CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years201078CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years220026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year203890CurrentTaxYearMinus1Year
Current Tax Year233429CurrentTaxYear
Total1027861Total
FieldValueIRS element (for citing)
Public Support Total1701027861PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years706CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2298CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years811CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1149CurrentTaxYearMinus1Year
Current Tax Year564CurrentTaxYear
Total5528Total
FieldValueIRS element (for citing)
Total Support1033389TotalSupport
Gross Receipts From Admissions Etc107575GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99470PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99420PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING BANQUETNameOfEvent1
Gross Receipts Event114508GrossReceiptsEvent1
Gross Revenue Event114508GrossRevenueEvent1
Food And Beverage Event112992FoodAndBeverageEvent1
Name Of Event2DINING FOR DOLLARSNameOfEvent2
Gross Receipts Event22787GrossReceiptsEvent2
Gross Revenue Event22787GrossRevenueEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events2180GrossReceiptsOtherEvents
Gross Revenue Other Events2180GrossRevenueOtherEvents
Other Direct Expenses Other Events4472OtherDirectExpensesOtherEvents
Gross Receipts Total19475GrossReceiptsTotal
Gross Revenue Total Events19475GrossRevenueTotalEvents
Food And Beverage Total Events12992FoodAndBeverageTotalEvents
Other Direct Expenses Total Events4472OtherDirectExpensesTotalEvents
Direct Expense Summary Events17464DirectExpenseSummaryEvents
Net Income Summary2011NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11TREASURER AND PRESIDENT REVIEW THE DOCUMENT PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALY AND REPORTS ALL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUEST

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