LA COSTA CANYON HIGH SCHOOL FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LA COSTA CANYON HIGH SCHOOL FOUNDATION INC (EIN 33-0708190)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-06
- IRS object ID
- 201933109349303058
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-11-06T16:26:00-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330642598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARINIELLO & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7912 SITIO CATANA | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920099334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330708190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA COSTA CANYON HIGH SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACO | BusinessNameControlTxt |
| Phone | 7604366136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MAVERICK WAY | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTINA SULLIVAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7604366136 | PhoneNum |
| Signature | 2019-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEN ARINIELLO | PreparerPersonNm |
| PTIN | P00191262 | PTIN |
| Phone | 7609430246 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.32.243.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-01 | IPDt |
| IP Tm | 15:11:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 200E36BC4D6DF433153DEC6E37818D3712AE559F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 200E36BC4D6DF433153DEC6E37818D3712AE559F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTINA SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MAVERICK WAY | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,368,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCCHSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT FOR LA COSTA CANYON HIGH SCHOOL'S EDUCATIONAL & EXTRACURRICULAR ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $7,945 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,563 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $867,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $651,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $248,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $213,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273 | PYInvestmentIncomeAmt |
| CY Investment Income | $273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $307,423 | PYOtherRevenueAmt |
| CY Other Revenue | $271,804 | CYOtherRevenueAmt |
| PY Total Revenue | $1,424,101 | PYTotalRevenueAmt |
| CY Total Revenue | $1,137,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $421,395 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,532 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $183,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $139,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $847,364 | PYOtherExpensesAmt |
| CY Other Expenses | $745,209 | CYOtherExpensesAmt |
| PY Total Expenses | $1,452,229 | PYTotalExpensesAmt |
| CY Total Expenses | $1,177,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$40,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $822,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $781,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $821,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $781,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT AND EXPAND ACADEMIC, ATHLETIC, AND ART OPPORTUNITIES FOR ALL STUDENTS AT LCC THROUGH ACTIVE PARTNERSHIPS WITH STUDENTS, TEACHERS, PARENTS, ALUMNI AND THE COMMUNITY, OUR GOAL IS TO PROMOTE A SHARED VISION OF EXCELLENCE BY HAVING AN IMPACT ON THE LIFE OF EVERY STUDENT AT LCC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | RAISING FUNDS THROUGH MEMBERSHIP, DONATIONS AND SPECIAL EVENTS TO PROVIDE FOR ATHLETIC, ARTISTIC AND EDUCATIONAL PROGRAMS NOT OTHERWISE PROVIDED FOR BY THE SCHOOL DISTRICT, WHICH PROVIDES OPPORTUNITIES FOR STUDENT GROWTH & DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $884,210 | ExpenseAmt |
| Grant | $293,532 | GrantAmt |
| Revenue | $226,590 | RevenueAmt |
| Desc | NET PROCEEDS FROM SALE OF SCHOOL SPIRIT WEAR AND INTEREST INCOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $884,210 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $293,532 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $226,590 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $884,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE JAGGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7604366136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MAVERICK WAY | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DALE JAGGERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $102,050 | $0 | $0 |
| MARTINA SULLIVAN | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANITA LAIRD | ||||||
| VP FINANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY CAPONETTO | ||||||
| ATHLETICS CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OPEN POSITION | ||||||
| ACADEMICS CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN TOSHEFF | ||||||
| HOSPITALITY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATRINA YOUNG | ||||||
| VP DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OPEN POSITION | ||||||
| MEMBER AT LARGE/ALUMNI CHA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET GEIER | ||||||
| ARTS CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENO MADINA | ||||||
| PRINCIPAL | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OPEN POSITION | ||||||
| IT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA DIRKMAAT | ||||||
| RECORDING SECR/VOLUNTEER COORD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $651,901 | AllOtherContributionsAmt |
| Total Contributions | $651,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCHOOL PROGRAMS | 611710 | $212,980 | $205,605 | $7,375 |
| PROGRAM SPONSORSHIP | 541800 | $570 | $570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $213,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $367,789 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $116,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,092 | TotalRevenueColumnAmt |
| Exclusion | $251,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $134,647 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $113,935 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,712 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,137,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,932 | TotalAmt |
| Program Services | $290,932 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,700 | TotalAmt |
| Management And General | $65,820 | ManagementAndGeneralAmt |
| Fundraising | $43,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,465 | TotalAmt |
| Management And General | $11,679 | ManagementAndGeneralAmt |
| Fundraising | $7,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,001 | TotalAmt |
| Management And General | $6,001 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615 | TotalAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453 | TotalAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,508 | TotalAmt |
| Fundraising | $13,508 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,998 | TotalAmt |
| Management And General | $73,998 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,411 | TotalAmt |
| Fundraising | $19,411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,888 | TotalAmt |
| Program Services | $43,888 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,327 | TotalAmt |
| Program Services | $8,994 | ProgramServicesAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT AND MAINTENAN | $183,154 | $183,154 |
| UNIFORMS | $102,262 | $102,262 |
| COACHES | $97,982 | $97,982 |
| TOURNAMENT FEES | $70,838 | $70,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,276 | TotalAmt |
| Program Services | $83,410 | ProgramServicesAmt |
| Management And General | $13,326 | ManagementAndGeneralAmt |
| Fundraising | $26,540 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,907 | TotalAmt |
| Program Services | $884,210 | ProgramServicesAmt |
| Management And General | $177,991 | ManagementAndGeneralAmt |
| Fundraising | $115,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,282 | BOYAmt |
| EOY | $438,352 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,612 | BOYAmt |
| EOY | $342,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,894 | BOYAmt |
| EOY | $781,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,616 | BOYAmt |
| EOY | $781,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,616 | BOYAmt |
| EOY | $781,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,894 | BOYAmt |
| EOY | $781,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$40,379 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,901 | CurrentTaxYearAmt |
| Total | $3,561,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $855,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $896,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,041 | CurrentTaxYearAmt |
| Total | $4,063,973 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,576,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,528,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,645,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,942 | CurrentTaxYearAmt |
| Total | $7,625,760 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,625,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,945 | CurrentTaxYearAmt |
| Total | $76,067 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,659,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,368,160 | CurrentTaxYearAmt |
| Total | $7,703,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER-AUCTION | Event1Nm |
| Gross Receipts Event1 | $72,787 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,787 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,482 | OtherDirectExpensesEvent1Amt |
| Event2 | LETTER WRITING CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $23,946 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,946 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $370 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $271,056 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $271,056 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $81,845 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $367,789 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $367,789 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $251,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| SAN DIEGUITO UNION HIGH SCHOOL DISTRICT | |||||
| 710 ENCINITAS BLVD | ENCINITAS | CA | 92024 | $200,891 | ARTIST IN RESIDENCE AND SPORTS TRANSPORTATION |
| LA COSTA CANYON HIGH SCHOOL | |||||
| 1 MAVERICK WAY | CARLSBAD | CA | 92009 | $90,041 | VARIOUS ACADEMIC, SPORTS AND EXTRA-CURRICULAR GRANTS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $2,600 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO EXECUTIVE BOARD MEMBERS PRIOR TO FILING. THE PREPARER REVIEWED WITH THE BOARD PRESIDENT OR TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | AWARDS/PRIZES/RECOGNITION: PROGRAM SERVICE EXPENSES 31,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,452. PROGRAM EXPENSE - OTHER: PROGRAM SERVICE EXPENSES 25,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,293. OTHER FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,430. TOTAL EXPENSES 13,430. TEAM CAMP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,110. TOTAL EXPENSES 13,110. PRINCIPAL'S VISION FUND: PROGRAM SERVICE EXPENSES 12,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,835. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,877. LEAGUE FEES: PROGRAM SERVICE EXPENSES 7,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,063. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. HOSPITALITY: PROGRAM SERVICE EXPENSES 4,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,342. REFS/UMPS: PROGRAM SERVICE EXPENSES 2,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425. |