ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC (EIN 23-7335361)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201241329349300999
- 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 | 2012-05-11T10:26:38-05:00 | 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 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7833 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941207833 | 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 | 237335361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVEMENT REWARDS FOR COLLEGE | BusinessNameLine1 |
| Business Name Line2 | SCIENTISTS FOUNDATION INC NO CA CHAP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
| Phone | 4155616538 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29405 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA HAUETER | Name |
| Title | PRESIDENT | Title |
| Phone | 4155616538 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD B HUTCHINS | Name |
| Phone | 4153568000 | Phone |
| 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 | CYNTHIA HAUETER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29405 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 998585 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ARCSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SCIENCE RELATED SCHOLARSHIPS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 634008 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 779553 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52003 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64889 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6452 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29928 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70246 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 722391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 918568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 582600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 679000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70157 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66075 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85349 | OtherExpensePriorYear |
| Other Expenses Current Year | 91716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 738106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 836791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81777 | RevenuesLessExpensesCY |
| Total Assets BOY | 3934449 | TotalAssetsBOY |
| Total Assets EOY | 4660368 | TotalAssetsEOY |
| Total Liabilities BOY | 2150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5240 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3932299 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4655128 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCHOLARSHIPS TO ACADEMICALLY OUTSTANDING UNITED STATES CITIZENS STUDYING TO COMPLETE THEIR DEGREES IN SCIENCE, MEDICINE AND ENGINEERING, THEREBY CONTRIBUTING TO THE WORLDWIDE ADVANCEMENT OF SCIENCE AND TECHNOLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 689552 | Expense |
| Grants | 679000 | Grants |
| Description | GRANTS TO FUND SCIENCE SCHOLARSHIPS FOR STUDENTS OF HIGH ACHIEVEMENT AT NORTHERN CALIFORNIA UNIVERSITIES | Description |
| Total Program Service Expense | 689552 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 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 | 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 | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155616537 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29405 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CYNTHIA WILLOUGHBY HAUETER | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| VICKIE JOHNSTON | |||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| FRANCIE OSTHIMER | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| ROULHAC AUSTIN | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| MARIE LIPMAN | |||||
| VP DEVELOPMENT | 5.00 | X | 0 | 0 | 0 |
| CHRISTINE HUTCHINSON | |||||
| VP FINANCE | 5.00 | X | 0 | 0 | 0 |
| GLENNIE EISELE | |||||
| CO-VP MEMBERSHIP | 5.00 | X | 0 | 0 | 0 |
| VALERIE ERICKSON | |||||
| CO-VP MEMBERSHIP | 5.00 | X | 0 | 0 | 0 |
| KJORI BOYD | |||||
| CO-VP UNIVERSITY RELATIONS | 5.00 | X | 0 | 0 | 0 |
| CATHY CRANE MOLEY | |||||
| CO-VP UNIVERSITY RELATIONS | 5.00 | X | 0 | 0 | 0 |
| TINA BARTLETT HINCKLEY | |||||
| VP COMMUNICATIONS | 5.00 | X | 0 | 0 | 0 |
| DIANE LORANGER | |||||
| VP SCIENCE ACTIVITIES | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 63600 | MembershipDues |
| All Other Contributions | 715953 | AllOtherContributions |
| Total Contributions | 779553 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64889 | TotalRevenueColumn |
| Exclusion | $64,889 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64889 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3880 | TotalRevenueColumn |
| Exclusion | $3,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139898 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 80017 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59881 | TotalRevenueColumn |
| Exclusion | $59,881 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIELD TRIPS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10365 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10365 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 918568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10365 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $128,650 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679000 | Total |
| Program Services | 679000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62860 | Total |
| Management And General | 58066 | ManagementAndGeneral |
| Fundraising | 4794 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3215 | Total |
| Management And General | 2846 | ManagementAndGeneral |
| Fundraising | 369 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5750 | Total |
| Management And General | 5750 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14250 | Total |
| Management And General | 14250 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13439 | Total |
| Management And General | 13439 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2478 | Total |
| Management And General | 2478 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| INVESTMENT ADVISORY FEE | 34726 | 34726 | ||
| MEMBER EVENTS | 5326 | 5326 | ||
| FIELD TRIPS | 5226 | 5226 | ||
| MISCELLANEOUS | 4275 | 4275 | ||
| COMMUNITY OUTREACH/ DEV | 3513 | 3513 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2733 | Total |
| Management And General | 2733 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836791 | Total |
| Program Services | 689552 | ProgramServices |
| Management And General | 138563 | ManagementAndGeneral |
| Fundraising | 8676 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166675 | BOY |
| EOY | 289054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45020 | BOY |
| EOY | 93561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548 | BOY |
| EOY | 2326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625159 | BOY |
| EOY | 1861050 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094641 | BOY |
| EOY | 2412971 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406 | BOY |
| EOY | 1406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3934449 | BOY |
| EOY | 4660368 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150 | BOY |
| EOY | 5240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150 | BOY |
| EOY | 5240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342796 | BOY |
| EOY | 2366734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 563755 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589503 | BOY |
| EOY | 1724639 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932299 | BOY |
| EOY | 4655128 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3934449 | BOY |
| EOY | 4660368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 81777 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 641052 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | 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 | 806598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 782318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 634008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779553 | CurrentTaxYear |
| Total | 3743321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 806598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 782318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 634008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779553 | CurrentTaxYear |
| Total | 3743321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 204478 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3538843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68769 | CurrentTaxYear |
| Total | 463162 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10365 | CurrentTaxYear |
| Total | 47886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4254369 | TotalSupport |
| Gross Receipts From Admissions Etc | 138045 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84030 | 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 | 3467670 | BeginningOfYearBalance |
| Contributions | 135136 | Contributions |
| Investment Earnings Or Losses | 671215 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4274021 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3096197 | BeginningOfYearBalance |
| Contributions | 21205 | Contributions |
| Investment Earnings Or Losses | 350268 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3467670 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3729394 | BeginningOfYearBalance |
| Contributions | 35009 | Contributions |
| Investment Earnings Or Losses | -668206 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3096197 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53550 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 905 | OtherCostOrOtherBasis |
| Depreciation | 905 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23321 | OtherCostOrOtherBasis |
| Depreciation | 23321 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1804 | OtherCostOrOtherBasis |
| Depreciation | 1804 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHARLES SCHWAB ACCOUNT | 124577 | F |
| SAN FRANCISCO FOUNDATION | 2288394 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2412971 | TotalOfBookValueSecurities |
| Total Revenue | 918568 | TotalRevenue |
| Total Expenses | 836791 | TotalExpenses |
| Excess Or Deficit For Year | 81777 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 641052 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 641052 | TotalAdjustments |
| Excess Or Deficit Per FS | 722829 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PRODUCE INCOME TO SUPPLEMENT CURRENT FUNDRAISING FOR THE ORGANIZATION'S ANNUAL SCHOLAR AWARDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLAR AWARDS LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 81398 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 81398 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43149 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION GALA | NameOfEvent2 |
| Gross Receipts Event2 | 58500 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 58500 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 36868 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 139898 | GrossReceiptsTotal |
| Gross Revenue Total Events | 139898 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80017 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80017 | DirectExpenseSummaryEvents |
| Net Income Summary | 59881 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| SAN FRANCISCO STATE UNIVERSITY | |||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 60000 | SCIENCE RELATED SCHOLARSHIPS |
| STANFORD UNIVERSITY | |||||
| 450 SERRA MALL | PALO ALTO | CA | 94305 | 126000 | SCIENCE RELATED SCHOLARSHIPS |
| UNIVERSITY OF CALIFORNIA - DAVIS | |||||
| PETER J SHIELDS AVE | DAVIS | CA | 95616 | 120000 | SCIENCE RELATED SCHOLARSHIPS |
| UNIVERSITY OF CALIFORNIA - BERKELEY | |||||
| 120 SPROUL HALL | BERKELEY | CA | 94701 | 161000 | SCIENCE RELATED SCHOLARSHIPS |
| UNIVERSITY OF CALIFORNIA - SAN FRANCISCO | |||||
| 500 PARNASSUS | SAN FRANCISCO | CA | 94143 | 132000 | SCIENCE RELATED SCHOLARSHIPS |
| UNIVERSITY OF CALIFORNIA - SANTA CRUZ | |||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 80000 | SCIENCE RELATED SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 6 | 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: THE ORGANIZATION USES GRANT FUNDS TO HELP FUND SCIENCE SCHOLARSHIPS FOR STUDENTS OF HIGH ACHIEVEMENT AT NORTHERN CALIFORNIA UNIVERSITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION VERIFIES AMOUNTS RECORDED ON FORM 990 BY COMPARING AMOUNTS RECORDED IN THE GENERAL LEDGER. ANY DISCREPANCIES ARE NOTED AND REPORTED TO TAX PREPARER. | |
| FINACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ANNUAL FUND RAISING EVENT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 641,052. | FORM 990, PART XI, LINE 5: |
Comments