FURP.ORG / PUBLIC DATA EXPLORER

CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION (EIN 92-0193803)
Tax period
2010-08-01 to 2011-07-31
Filed
2011-12-09
IRS object ID
201133439349300108
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

FieldValueIRS element (for citing)
Timestamp2011-12-09T10:58:44-06:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-08-01TaxPeriodBeginDate

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)
NameVITA WONGName
TitleTREASURERTitle
Phone4082527450Phone
Date Signed2011-12-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNASI RAISSIANName
Phone4088556770Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVITA WONGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1344AddressLine1
CityCUPERTINOCity
StateCAState
ZIP Code950151344ZIPCode
FieldValueIRS element (for citing)
Gross Receipts246149GrossReceipts
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 DISTRICTActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year220026ContributionsGrantsPriorYear
Contributions Grants Current Year203890ContributionsGrantsCurrentYear
Program Service Revenue Prior Year21950ProgramServiceRevenuePriorYear
Program Service Revenue CY24380ProgramServiceRevenueCY
Investment Income Prior Year811InvestmentIncomePriorYear
Investment Income Current Year1149InvestmentIncomeCurrentYear
Other Revenue Prior Year3962OtherRevenuePriorYear
Other Revenue Current Year2911OtherRevenueCurrentYear
Total Revenue Prior Year246749TotalRevenuePriorYear
Total Revenue Current Year232330TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2797GrantsAndSimilarAmntsCY
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 Year168377OtherExpensePriorYear
Other Expenses Current Year218353OtherExpensesCurrentYear
Total Expenses Prior Year168377TotalExpensesPriorYear
Total Expenses Current Year221150TotalExpensesCurrentYear
Revenues Less Expenses Prior Year78372RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11180RevenuesLessExpensesCY
Total Assets BOY307802TotalAssetsBOY
Total Assets EOY318982TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY307802NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY318982NetAssetsOrFundBalancesEOY
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
Expense210234Expense
Grants2797Grants
Revenue24404Revenue
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 Expense210234TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
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 Body1Form990ProvidedToGoverningBody
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CLARISSA SHELTER
PRESIDENT AND BOARD MEMBER0.50XX000
KRISTEN VERDI
SECRETARY AND BOARD MEMBER0.50XX000
MAUREEN BERRIOS
BOARD MEMBER0.50X000
AMY CHAN
BOARD MEMBER0.50X000
ANNIE WU
BOARD MEMBER0.50X000
RALPH LAO
BOARD MEMBER0.50X000
DAVID MA
BOARD MEMBER1.00X000
MARTIN ATMADJA
BOARD MEMBER0.50X000
MARILEE ADAMS
BOARD MEMBER0.50X000
REEKA NINOMIYA
BOARD MEMBER1.00X000
TINA WANG
BOARD MEMBER1.00X000
KARLEEN BLACHLEY
BOARD MEMBER1.00X000
JOYCE COSTELLO
BOARD MEMBER5.00X000
TIARE LEE
BOARD MEMBER0.50X000
CATHY LU
BOARD MEMBER3.00X000
EILEEN VOON
BOARD MEMBER0.50X000
CHRIS HANSON
BOARD MEMBER0.50X000
JONATHON ENG
VICE PRESIDENT0.50X000
LARRY LAI
VICE PRESIDENT0.50X000
VITA WONG
TREASURER6.00X000
SALLY HUANG
VICE TREASURER0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions203890AllOtherContributions
Total Contributions203890TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionASEP PROGRAM INCOMEDescription
Business Code611710BusinessCode
Total Revenue Column24380TotalRevenueColumn
Related Or Exempt Function Income24380RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue24380TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1149TotalRevenueColumn
Exclusion$1,149ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events16706GrossIncomeFundraisingEvents
Fundraising Direct Expenses13819FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2887TotalRevenueColumn
Exclusion$2,887ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code611710BusinessCode
Total Revenue Column24TotalRevenueColumn
Related Or Exempt Function Income24RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue24TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column232330TotalRevenueColumn
Related Or Exempt Function Income24404RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,036ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2797Total
Program Services2797ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2200Total
Management And General2200ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total989Total
Management And General989ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total450Total
Management And General450ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3176Total
Management And General3176ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ELEMENTARY PROGRAM139633139633
MIDDLE SCHOOL PROGRAM4438844388
ASEP EXPENSES2219822198
CREDIT CARD FEES27392739
MISCELLANEOUS EXPENSES13621362

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1218Total
Program Services1218ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total221150Total
Program Services210234ProgramServices
Management And General10916ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41153BOY
EOY37459EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY266649BOY
EOY281523EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY307802BOY
EOY318982EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY307802BOY
EOY318982EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY307802BOY
EOY318982EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY307802BOY
EOY318982EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11180ReconcilationRevenueExpenses
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 Years131287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169438CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years201078CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year220026CurrentTaxYearMinus1Year
Current Tax Year203890CurrentTaxYear
Total925719Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169438CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years201078CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year220026CurrentTaxYearMinus1Year
Current Tax Year203890CurrentTaxYear
Total925719Total
FieldValueIRS element (for citing)
Public Support Total170925719PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2298CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year811CurrentTaxYearMinus1Year
Current Tax Year1149CurrentTaxYear
Total5424Total
FieldValueIRS element (for citing)
Total Support931143TotalSupport
Gross Receipts From Admissions Etc118588GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING BANQUETNameOfEvent1
Gross Receipts Event111992GrossReceiptsEvent1
Gross Revenue Event111992GrossRevenueEvent1
Food And Beverage Event18181FoodAndBeverageEvent1
Other Direct Expenses Event12664OtherDirectExpensesEvent1
Name Of Event2CLIPCO T-SHIRTNameOfEvent2
Gross Receipts Event22045GrossReceiptsEvent2
Gross Revenue Event22045GrossRevenueEvent2
Other Direct Expenses Event2971OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events2669GrossReceiptsOtherEvents
Gross Revenue Other Events2669GrossRevenueOtherEvents
Other Direct Expenses Other Events2003OtherDirectExpensesOtherEvents
Gross Receipts Total16706GrossReceiptsTotal
Gross Revenue Total Events16706GrossRevenueTotalEvents
Food And Beverage Total Events8181FoodAndBeverageTotalEvents
Other Direct Expenses Total Events5638OtherDirectExpensesTotalEvents
Direct Expense Summary Events13819DirectExpenseSummaryEvents
Net Income Summary2887NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11TREASURER AND PRESIDENT REVIEW THE DOCUMENT PRIOR TO FILING
THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALY AND REPORTS ALL CONFLICTS OF INTEREST.FORM 990, PART VI, SECTION B, LINE 12C
ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUESTFORM 990, PART VI, SECTION C, LINE 19
THE BOARD IS COMPRISED OF OFFICERS AND REPRESENTITIVES. THERE ARE 4 OFFICERS ON THE BOARD THAT DO NOT HAVE VOTING RIGHTS.FORM 990, SECTION A. GOVERNING BODY AND MANAGEMENT