REDLANDS EDUCATIONAL PARTNERSHIP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REDLANDS EDUCATIONAL PARTNERSHIP (EIN 33-0281561)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201241989349301139
- 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 | 2012-07-16T19:08:30-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330281561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDLANDS EDUCATIONAL PARTNERSHIP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDL | NameControl |
| Phone | 9097486908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7840 | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 923750840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK M ZABALETA | Name |
| Title | TREASURER | Title |
| Phone | 9097932406 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REP FOUNDATION & AAA ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CINDY J CALDERON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7840 | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 923750840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1274424 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REP4SCHOOLS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE EDUCATION A PRIORITY IN THE REDLANDS UNIFIED SCHOOL DISTRICT COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 850222 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 941684 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 323994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 322195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59 | InvestmentIncomePriorYear |
| Investment Income Current Year | 264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1180801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1271296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68077 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 67466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 247102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 259605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 780001 | OtherExpensePriorYear |
| Other Expenses Current Year | 857702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1095180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1184773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86523 | RevenuesLessExpensesCY |
| Total Assets BOY | 383847 | TotalAssetsBOY |
| Total Assets EOY | 470370 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 383847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 470370 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAKE EDUCATION A PRIORITY IN THE COMMUNITY, TO ENHANCE STUDENTS' LEARNING OPPORTUNITIES, AND TO BETTER PREPARE REDLANDS UNIFIED SCHOOL DISTRICT STUDENTS TO BECOME CONTRIBUTING MEMBERS OF OUR SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1100596 | Expense |
| Revenue | 322195 | Revenue |
| Description | AAA ACADEMY - TUITION-BASED ACADEMIC AND ENRICHMENT PROGRAM AT VARIOUS RUSD SCHOOL SITES. COURSES INCLUDE ARTS, LANGUAGE, SPORTS, AND SCIENCES FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS.IN ADDITION, A NO-COST ELEMENTARY AND MIDDLE SCHOOL AFTER SCHOOL PROGRAM IS AVAILABLE THROUGH A GRANT FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. ELIGIBLE SCHOOLS ARE SERVICED BY REP THROUGH A PARTNERSHIP WITH THINK TOGETHER, INC., A NON-PROFIT CORPORATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20005 | Expense |
| Grants | 20005 | Grants |
| Description | GRANTS TO SCHOOLS - GRANTS TO REDLANDS UNIFIED SCHOOL DISTRICT SCHOOLS ARE AWARDED ON MERITS OF SUBMITTED PROJECT PROPOSALS. 9 GRANTS RANGING FROM $748 TO $2,987 WERE AWARDED FOR THE 2010-11 SCHOOL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47461 | Expense |
| Grants | 47461 | Grants |
| Description | ENRICHMENT PLUS FOR THE ARTS, SCIENCE, TECHNOLOGY AND SCHOOL GARDENS - RUSD SCHOOLS ARE ALLOCATED FUNDS TO EXPOSE STUDENTS TO CULTURAL ARTS, SCIENCES, AND TECHNOLOGY. IN ADDITION, MONIES ARE AVAILABLE FOR THE CREATION AND/OR MAINTENANCE OF SCHOOL SITE GARDENS USED FOR THE EDUCATION AND ENRICHMENT OF STUDENTS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 10731 | EVENING OF APPRECIATION - ANNUAL TEACHER AND CLASSIFIED STAFF AWARDS AND RECOGNITION NIGHT. |
| RESCUE THE INSTRUMENTS - MONIES ARE USED TO REPAIR AND MAINTAIN MUSICAL INSTRUMENTS OWNED BY RUSD FOR ITS STUDENTS. | |
| REPRESENTING OUR SCHOOLS ART PROJECT - RUSD STUDENTS ARTISTS COMPETE FOR THE OPPORTUNITY TO HAVE THEIR ART WORK REPRODUCED INTO A COLLECTION OF NOTE CARDS AND TO BE DISPLAYED AT THE RUSD OFFICE. COMPETITION ALTERNATES ANNUALLY BETWEEN ELEMENTARY AND SECONDARY SCHOOLS. | |
| 250 | MISCELLANEOUS GRANTS FOR ART AND SCIENCE ENRICHMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10981 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1179043 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| 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 | FRANK M ZABALETA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9097932406 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1839 W REDLANDS BLVD | AddressLine1 |
| City | REDLANDS | City |
| State | CA | State |
| ZIP Code | 923733118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| R LYNN WHITMER | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JEAN BARTLEY | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SHERRI OLSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MALLORY MUDGE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CINDY J CALDERON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| FRANK M ZABALETA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NANCY ALEXANDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAURA ADAMSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FERN DEWEES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY ESKANDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN A GROZAK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIA HAWS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER CRUZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON GIFFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET GRENDA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CINDY MUNZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID HEISS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RENEE KERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERYL SUKENIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIE REYNOLDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CECILIA BREYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLIE MOULDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELE RENDLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RENEE KERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETSY STARBUCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LUCIANA PESAVENTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LANA FRAUSTO-VIZUETE | ||||||
| DIRECTOR | 2.00 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINK TOGETHER INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 E 4TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 927053835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AFTER SCHOOL EXTENDED LEARNING PROGRAM | DescriptionOfServices |
| Compensation | 801739 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 866745 | GovernmentGrants |
| All Other Contributions | 74939 | AllOtherContributions |
| Total Contributions | 941684 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AAA PROGRAM TUITION FE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 322195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 322195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 322195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264 | TotalRevenueColumn |
| Exclusion | $264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10281 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3128 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7153 | TotalRevenueColumn |
| Exclusion | $7,153 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1271296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 322195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,417 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67466 | Total |
| Program Services | 67466 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239508 | Total |
| Program Services | 239508 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20097 | Total |
| Program Services | 20097 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928 | Total |
| Management And General | 928 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2693 | Total |
| Program Services | 799 | ProgramServices |
| Management And General | 1894 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| AAA ASES PROGRAM MANAGE | 801739 | 801739 |
| AAA TUITION ADMINISTRAT | 22173 | 22173 |
| OUTSTANDING TEACHER, CL | 8000 | 8000 |
| AAA FACILITIES FEES AND | 6672 | 6672 |
| AAA SUBCONTRACT EXPENSE | 5320 | 5320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10177 | Total |
| Program Services | 7269 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184773 | Total |
| Program Services | 1179043 | ProgramServices |
| Management And General | 5104 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383847 | BOY |
| EOY | 470370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383847 | BOY |
| EOY | 470370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383847 | BOY |
| EOY | 470370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383847 | BOY |
| EOY | 470370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383847 | BOY |
| EOY | 470370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86523 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 896441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 989026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941684 | CurrentTaxYear |
| Total | 4655348 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332476 | CurrentTaxYear |
| Total | 1588389 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1188624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1204515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1394724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1181714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1274160 | CurrentTaxYear |
| Total | 6243737 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6243737 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264 | CurrentTaxYear |
| Total | 21887 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264 | CurrentTaxYear |
| Total | 21887 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1196790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1214699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1181773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1274424 | CurrentTaxYear |
| Total | 6265624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 0 | BeginningOfYearBalance |
| Contributions | 35090 | Contributions |
| Investment Earnings Or Losses | 204 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35294 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
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 | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| RUSD SCHOOLS | |||||
| 20 W LUGONIA AVENUE | REDLANDS | CA | 923742234 | 20005 | GENERAL SUPPORT FOR CULTURAL ARTS, SCIENCE, AND TECHNOLOGY |
| RUSD SCHOOLS | |||||
| 20 W LUGONIA AVENUE | REDLANDS | CA | 923742234 | 47461 | GENERAL SUPPORT FOR CULTURAL ARTS, SCIENCE, AND TECHNOLOGY |
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: ENRICHMENT PLUS GRANTS REQUIRE THE SUBMISSION OF GRANT REQUEST(S) FROM SCHOOLS IN ORDER TO VERIFY USE OF FUNDS AND WHETHER THE EXPENSE MEETS THE ORGANIZATION'S GUIDELINES. SCHOOL GRANTS ARE REVIEWED BY A GRANT COMMITTEE AND REQUIRE A BUDGET, THE SUBMISSION OF RECEIPTS, AND A PROGRAM EVALUATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS TYPICALLY PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A MONTHLY MEETING BEFORE IT IS FILED IF FILING CONSTRAINTS DO NOT PREVENT THIS FROM HAPPENING; IF THE RETURN IS DUE PRIOR TO THE NEXT AVAILABLE MEETING, THE RETURN WILL BE PROVIDED AFTER ITS FILING. | |
| NO DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 |