WESTVIEW FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WESTVIEW FOUNDATION (EIN 03-0462131)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-27
- IRS object ID
- 201830589349301303
- Schema version
- 2016v3.0
- 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 | 2018-02-27T18:19:22-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330371564 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gatto Pope & Walwick LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 West C Street Suite 1700 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030462131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westview Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8587802000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13500 Camino Del Sur | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kris Hernandez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8587802000 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas McFadden | PreparerPersonNm |
| PTIN | P00018115 | PTIN |
| Phone | 6192827366 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.164.100.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-30 | IPDt |
| IP Tm | 11:54:08 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1FECECBDF480059B084168D2A732CC0EAB2CC73F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kris Hernandez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13500 Camino Del Sur | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,079,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.powayusd.com/pusdwvhs/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WESTVIEW FOUNDATION RAISES MONEY AND SUPPORT TO ENHANCE STUDENT OPPORTUNITIES IN ACADEMICS, SPORTS, ART AND TECHNOLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $549,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $676,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $298,838 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $298,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,134 | PYOtherRevenueAmt |
| CY Other Revenue | $26,742 | CYOtherRevenueAmt |
| PY Total Revenue | $905,855 | PYTotalRevenueAmt |
| CY Total Revenue | $1,002,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $792,234 | PYOtherExpensesAmt |
| CY Other Expenses | $818,681 | CYOtherExpensesAmt |
| PY Total Expenses | $834,589 | PYTotalExpensesAmt |
| CY Total Expenses | $854,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $318,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $466,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $318,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $466,204 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WESTVIEW FOUNDATION RAISES MONEY AND SUPPORT TO ENHANCE STUDENT OPPORTUNITIES IN ACADEMICS, SPORTS, ART AND TECHNOLOGY AT WESTVIEW HIGH SCHOOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $805,421 | ExpenseAmt |
| Grant | $30,203 | GrantAmt |
| Revenue | $298,728 | RevenueAmt |
| Desc | Support the student clubs, sports, groups and activities of Westview High School | Desc |
| Total Program Service Expenses | $805,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | Kris Hernandez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587802000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13500 Camino Del Sur | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Lynn Trujillo | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| April MacKinnon | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Cavendish | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kris Hernandez | ||||||
| Treasurer | 15.00 | Yes (X) | Yes (X) | $6,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $770 | MembershipDuesAmt |
| All Other Contributions | $676,007 | AllOtherContributionsAmt |
| Total Contributions | $676,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tournament & Camp | 611710 | $214,184 | $214,184 |
| Program Income | 611710 | $84,544 | $84,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $298,728 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $103,598 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $76,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,742 | TotalRevenueColumnAmt |
| Exclusion | $26,742 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,742 | 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 | $30,203 | TotalAmt |
| Program Services | $30,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691 | TotalAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,722 | TotalAmt |
| Program Services | $157,722 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,534 | TotalAmt |
| Management And General | $5,534 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,208 | TotalAmt |
| Program Services | $17,208 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,652 | TotalAmt |
| Management And General | $5,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Uniforms | $158,979 | $158,979 |
| Associated Student Body | $119,730 | $119,730 |
| Camp Expenses | $118,109 | $118,109 |
| Equipment | $71,547 | $71,547 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,509 | TotalAmt |
| Program Services | $131,923 | ProgramServicesAmt |
| Management And General | $31,586 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,884 | TotalAmt |
| Program Services | $805,421 | ProgramServicesAmt |
| Management And General | $49,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,841 | BOYAmt |
| EOY | $466,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,841 | BOYAmt |
| EOY | $466,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,841 | BOYAmt |
| EOY | $466,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,841 | BOYAmt |
| EOY | $466,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,841 | BOYAmt |
| EOY | $466,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,363 | 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 | $510,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,777 | CurrentTaxYearAmt |
| Total | $2,896,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,326 | CurrentTaxYearAmt |
| Total | $2,060,273 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,103 | CurrentTaxYearAmt |
| Total | $4,956,398 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,309 | CurrentTaxYearAmt |
| Total | $25,273 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,309 | CurrentTaxYearAmt |
| Total | $25,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,931,125 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Total | $528 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Total | $528 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,103 | CurrentTaxYearAmt |
| Total | $4,956,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Scrip | Event1Nm |
| Gross Receipts Event1 | $65,639 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,639 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,279 | OtherDirectExpensesEvent1Amt |
| Event2 | Program Fundrasing | Event2Nm |
| Gross Receipts Event2 | $37,959 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,959 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,577 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $103,598 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,598 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,742 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| Westview High School | |||||
| 13500 Camino Del Sur | San Diego | CA | 92129 | $11,663 | Various education equipment needs of school |
| Westview High School | |||||
| 13500 Camino Del Sur | San Diego | CA | 92129 | $5,500 | Staffing for school |
| westview High School | |||||
| 13500 Camino Del Sur | San Diego | CA | 92129 | $6,040 | Micro grants |
| Westview High School | |||||
| 13500 Camino Del Sur | San Diego | CA | 92129 | $7,000 | Student Services/Peer Counseling |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The treasurer is paid a stipend to perform bookkeeping duties for the organization |
| Form 990, Part VI, Section A, line 8b | No committees have authority to act on behalf of the governing body |
| Form 990, Part VI, Section B, line 11b | Copy of the tax return will either be circulated at the monthly board meeting be reviewed and approved or will be reviewed and approved by a sub-committee who will report back to the full board of directors, prior to signing and submitting to IRS |
| Form 990, Part VI, Section C, line 19 | All records are maintained at the school site and are made available upon request |
| Form 990, Part IX, line 11g | Coaching Fees/Services: Program service expenses 157,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,722. |
| Form 990, Part IX, line 24e | Awards: Program service expenses 47,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,499. Tournament: Program service expenses 47,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,009. Food: Program service expenses 0. Management and general expenses 15,634. Fundraising expenses 0. Total expenses 15,634. Program - Group Expense: Program service expenses 12,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,687. Facility Usage: Program service expenses 9,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,854. Building Maintenance: Program service expenses 0. Management and general expenses 7,151. Fundraising expenses 0. Total expenses 7,151. Membership Dues: Program service expenses 0. Management and general expenses 6,688. Fundraising expenses 0. Total expenses 6,688. Performance Expenses: Program service expenses 5,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,141. Competition Fees: Program service expenses 4,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,596. Photography: Program service expenses 3,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637. Training: Program service expenses 0. Management and general expenses 1,914. Fundraising expenses 0. Total expenses 1,914. Miscellanous: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Bank Fees: Program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104. Taxes & Licenses: Program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95. |