WASHINGTON UNION EDUCATIONAL FOUNDATION

Address
820 PARK ROW 473
SALINAS, CA 93901
Contact
Phone: +1 (831) 261-4022
Nonprofit
NTEE: B12 - Fund Raising and/or Fund Distribution
EIN: 77-0037407

Mission

THE FOUNDATION RAISES FUNDS TO SUPPORT ART, MUSIC, AND TECHNOLOGY IN THE WASHINGTON UNION SCHOOL DISTRICT.
 20172016201520142013
Basic features of the organization
Year of formation1984
Subsection code03
PF filing required0    
Metropolitan statistical area7120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers4050505065
Number of highly compensated contractors0000 
Personnel
Andin, Trista
Title   Director 
Name of key/compensated person   TRISTA ANDIN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Bianchi, Gina
TitleDirector    
Name of key/compensated personGINA BIANCHI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Busch, Patty
Title    Director
Name of key/compensated person    PATTY BUSCH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Campion, Amanda
Title  PresidentPresidentDirector
Name of key/compensated person  AMANDA CAMPIONAMANDA CAMPIONAMANDA CAMPION
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Carpenter, Mindy
Title    Director
Name of key/compensated person    MINDY CARPENTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Chapman, Jennifer
Title Director   
Name of key/compensated person JENNIFER CHAPMAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Chasen, Carli
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personCARLI CHASENCARLI CHASENCARLI CHASENCARLI CHASEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Chobanian, Julie
Title  DirectorDirector 
Name of key/compensated person  JULIE CHOBANIANJULIE CHOBANIAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Cross, Kim
Title    Director
Name of key/compensated person    KIM CROSS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Dickson, Jennifer
Title  DirectorDirector 
Name of key/compensated person  JENNIFER DICKSONJENNIFER DICKSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Dotterer, Julie
TitleDirectorDirector   
Name of key/compensated personJULIE DOTTERERJULIE DOTTERER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Douglas, Jasmin
Title Director   
Name of key/compensated person JASMIN DOUGLAS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Douglas, Jasmine
TitleDirector    
Name of key/compensated personJASMINE DOUGLAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Evers, Rose
Title    Director
Name of key/compensated person    ROSE EVERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Findley, Jaymie
Title DirectorDirectorDirectorDirector
Name of key/compensated person JAYMIE FINDLEYJAYMIE FINDLEYJAYMIE FINDLEYJAYMIE FINDLEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Gott, Tawni
TitleDirectorDirector   
Name of key/compensated personTAWNI GOTTTAWNI GOTT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Houghton, Michelle
TitleDirectorDirectorDirector  
Name of key/compensated personMICHELLE HOUGHTONMICHELLE HOUGHTONMICHELLE HOUGHTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Josue, Deborah
Title  DirectorSecretaryDirector
Name of key/compensated person  DEBORAH JOSUEDEBORAH JOSUEDEBORAH JOSUE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Lepai, Kelly
Title    Vice President
Name of key/compensated person    KELLY LEPAI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Lukasko, Kori
Title   DirectorDirector
Name of key/compensated person   KORI LUKASKOKORI LUKASKO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Mason, Sandra
TitleDirectorDirector   
Name of key/compensated personSANDRA MASONSANDRA MASON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McAfee, Jenny
TitleDirectorDirector   
Name of key/compensated personJENNY MCAFEEJENNY MCAFEE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McDonnell, Ashley
TitleDirector DirectorSecretaryDirector
Name of key/compensated personASHLEY MCDONNELL ASHLEY MCDONNELLASHLEY MCDONNELLASHLEY MCDONNELL
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
McVay, Jennifer
TitleSecretarySecretarySecretaryDirector 
Name of key/compensated personJENNIFER MCVAYJENNIFER MCVAYJENNIFER MCVAYJENNIFER MCVAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Milburn, Lisa
TitlePresidentPresidentDirectorDirector 
Name of key/compensated personLISA MILBURNLISA MILBURNLISA MILBURNLISA MILBURN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Millett, Anne
Title  Director  
Name of key/compensated person  ANNE MILLETT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Myers, Kris
Title   DirectorDirector
Name of key/compensated person   KRIS MYERSKRIS MYERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Pacheco, Vickie
Title    Director
Name of key/compensated person    VICKIE PACHECO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Pavek, Julie
Title  DirectorDirector 
Name of key/compensated person  JULIE PAVEKJULIE PAVEK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Reinhardt, Tanya
TitleVice PresidentVice PresidentVice PresidentVice PresidentDirector
Name of key/compensated personTANYA REINHARDTTANYA REINHARDTTANYA REINHARDTTANYA REINHARDTTANYA REINHARDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Retterer, Trinh
TitleDirectorDirector   
Name of key/compensated personTRINH RETTERERTRINH RETTERER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Roberts, Amy
Title    President
Name of key/compensated person    AMY ROBERTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Russo, Kristin
TitleDirector    
Name of key/compensated personKRISTIN RUSSO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Schoeder, Stephanie
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personSTEPHANIE SCHOEDERSTEPHANIE SCHOEDERSTEPHANIE SCHOEDERSTEPHANIE SCHOEDERSTEPHANIE SCHOEDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Scott, Jackie
Title   DirectorDirector
Name of key/compensated person   JACKIE SCOTTJACKIE SCOTT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Silacci, Carolyn
Title   DirectorDirector
Name of key/compensated person   CAROLYN SILACCICAROLYN SILACCI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Singh, Francesca
Title   DirectorDirector
Name of key/compensated person   FRANCESCA SINGHFRANCESCA SINGH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Strachan, Allyson
Title   DirectorDirector
Name of key/compensated person   ALLYSON STRACHANALLYSON STRACHAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Szaszy, Allison
TitleDirectorDirectorDirector  
Name of key/compensated personALLISON SZASZYALLISON SZASZYALLISON SZASZY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Tillery, Marla
Title    Secretary
Name of key/compensated person    MARLA TILLERY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Tringali, Jennifer
TitleDirector    
Name of key/compensated personJENNIFER TRINGALI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Williams, Julie
TitleDirectorDirector   
Name of key/compensated personJULIE WILLIAMSJULIE WILLIAMS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Yeater, Wendi
Title   DirectorDirector
Name of key/compensated person   WENDI YEATERWENDI YEATER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Young, Melissa
Title DirectorDirectorDirectorDirector
Name of key/compensated person MELISSA YOUNGMELISSA YOUNGMELISSA YOUNGMELISSA YOUNG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE FOUNDATION RAISES FUNDS TO SUPPORT ART, MUSIC, AND TECHNOLOGY IN THE WASHINGTON UNION SCHOOL DISTRICT.THE FOUNDATION RAISES FUNDS TO SUPPORT ART, MUSIC, AND TECHNOLOGY IN THE WASHINGTON UNION SCHOOL DISTRICT.THE FOUNDATION RAISES FUNDS TO SUPPORT ART, MUSIC, AND TECHNOLOGY IN THE WASHINGTON UNION SCHOOL DISTRICT.THE FOUNDATION RAISES FUNDS TO SUPPORT ART, MUSIC, AND TECHNOLOGY IN THE WASHINGTON UNION SCHOOL DISTRICT.THE FOUNDATION RAISES FUNDS TO SUPPORT ART, MUSIC, AND TECHNOLOGY IN THE WASHINGTON UNION SCHOOL DISTRICT.
Program service expenses, total$197,000.00$196,000.00$185,000.00$195,000.00$208,091.00
Programs, including revenue & expenses
APPROXIMATELY 1000 STUDENTS BENEFIT FROM PROGRAMS WHICH INCLUDE COMPUTER HARDWARE AND SOFTWARE TRAINING, SCIENCE TOOLS AND MATERIALS, LIBRARY AND LITERARY DEVELOPMENT, MUSIC AND FINE ARTS DEVELOPMENT AND MATERIALS, AND PHYSICAL DEVELOPMENT AND EQUIPMENT.
Program expenses$197,000.00$196,000.00$185,000.00$195,000.00$208,091.00
Grants and allocations made$197,000.00$196,000.00$185,000.00$195,000.00$208,091.00
Program descriptionAPPROXIMATELY 1000 STUDENTS BENEFIT FROM PROGRAMS WHICH INCLUDE COMPUTER HARDWARE AND SOFTWARE TRAINING, SCIENCE TOOLS AND MATERIALS, LIBRARY AND LITERARY DEVELOPMENT, MUSIC AND FINE ARTS DEVELOPMENT AND MATERIALS, AND PHYSICAL DEVELOPMENT AND EQUIPMENT.APPROXIMATELY 1000 STUDENTS BENEFIT FROM PROGRAMS WHICH INCLUDE COMPUTER HARDWARE AND SOFTWARE TRAINING, SCIENCE TOOLS AND MATERIALS, LIBRARY AND LITERARY DEVELOPMENT, MUSIC AND FINE ARTS DEVELOPMENT AND MATERIALS, AND PHYSICAL DEVELOPMENT AND EQUIPMENT.APPROXIMATELY 1000 STUDENTS BENEFIT FROM PROGRAMS WHICH INCLUDE COMPUTER HARDWARE AND SOFTWARE TRAINING, SCIENCE TOOLS AND MATERIALS, LIBRARY AND LITERARY DEVELOPMENT, MUSIC AND FINE ARTS DEVELOPMENT AND MATERIALS, AND PHYSICAL DEVELOPMENT AND EQUIPMENT.APPROXIMATELY 1000 STUDENTS BENEFIT FROM PROGRAMS WHICH INCLUDE COMPUTER HARDWARE AND SOFTWARE TRAINING, SCIENCE TOOLS AND MATERIALS, LIBRARY AND LITERARY DEVELOPMENT, MUSIC AND FINE ARTS DEVELOPMENT AND MATERIALS, AND PHYSICAL DEVELOPMENT AND EQUIPMENT.APPROXIMATELY 1000 STUDENTS BENEFIT FROM PROGRAMS WHICH INCLUDE COMPUTER HARDWARE AND SOFTWARE TRAINING, SCIENCE TOOLS AND MATERIALS, LIBRARY AND LITERARY DEVELOPMENT, MUSIC AND FINE ARTS DEVELOPMENT AND MATERIALS, AND PHYSICAL DEVELOPMENT AND EQUIPMENT.
Financial data
Revenue
Total revenue$230,185.00$200,152.00$174,882.00$209,999.00$205,466.00
Revenue from contributions (total)$118,619.00$68,660.00$76,842.00$90,519.00$93,634.00
Investment income, current yr$21.00$27.00$23.00$23.00$64.00
Total revenue from grants, etc., current yr$118,619.00$68,660.00$76,842.00$90,519.00$93,634.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$111,545.00$131,465.00$98,017.00$119,457.00$111,768.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$290,996.00$278,210.00$248,646.00$282,587.00$259,196.00
Sources of contributions
Revenue from fundraising events  $20,000.00$19,250.00$19,902.00
Revenue from all other contributions$118,619.00$68,660.00$56,842.00$71,269.00$73,732.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$8,425.00$5,750.00$4,161.00$4,000.00$5,510.00
Income from dividends, interest, and similar investments$21.00$27.00$23.00$23.00$64.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$97,470.00$116,747.00$85,422.00$106,728.00$96,536.00
Net inventory sales (total)$5,650.00$8,968.00$8,434.00$8,729.00$9,722.00
Expense categories (totals)
Total functional expenses: sum of all$202,126.00$204,497.00$192,278.00$200,450.00$212,164.00
Total functional expenses: program service $197,000.00$196,000.00$185,000.00$195,000.00$208,091.00
Total functional expenses: management and general$2,450.00$6,787.00$5,853.00$4,516.00$2,938.00
Total functional expenses: fundraising$2,676.00$1,710.00$1,425.00$934.00$1,135.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$47,969.00$17,951.00$22,296.00$39,692.00$30,143.00
Total assets, beginning of year$17,951.00$22,296.00$39,692.00$30,143.00$36,841.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$47,969.00$17,951.00$22,296.00$39,692.00$30,143.00
Net assets$47,969.00$17,951.00$22,296.00$39,692.00$30,143.00
Net assets, beginning of year$17,951.00$22,296.00$39,692.00$30,143.00$36,841.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$47,969.00$17,894.00$21,352.00$38,635.00$28,898.00
Cash: non-interest bearing, beginning of year$17,894.00$21,352.00$38,635.00$28,898.00$35,282.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$28,059.00-$4,345.00-$17,396.00$9,549.00-$6,698.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$774.00$774.00$774.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$47,969.00$17,951.00$22,296.00$39,692.00$30,143.00
Depreciation, depletion, amortization$57.00$113.00$113.00$188.00$314.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1817162122
Number of independent voting members1817162122
Relationships among key personnel   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-282017-04-182016-03-252015-02-032014-03-13
IRS schema version2016v3.02015v2.02014v6.02013v4.02012v2.0
Filing identifier201801979349301115201613479349301256201620329349301327201540139349301329201410149349301221
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