MIRAMONTE HIGH SCHOOL PARENTS CLUB INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MIRAMONTE HIGH SCHOOL PARENTS CLUB INC (EIN 68-0229376)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-14
IRS object ID: 201643199349309834
Schema version: 2015v2.0
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
Form 990
Schedule A
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T15:41:18-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTER & YEE CPAS AN ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Contra Costa Blvd Suite 100	AddressLine1Txt
City	Pleasant Hill	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680229376	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIRAMONTE HIGH SCHOOL PARENTS CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIRA	BusinessNameControlTxt
Phone	9252803930	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 171	AddressLine1Txt
City	ORINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94563	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELSIE WRIGHT	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ABELE CPA	PreparerPersonNm
PTIN	P00802857	PTIN
Phone	9252880600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$505,704	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.miramonteparents.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE EDUCATION, SCHOOL ACTIVITIES AND WELFARE OF MIRAMONTE HIGH SCHOOL STUDENTS, THROUGH A PARTNERSHIP OF STUDENTS, PARENTS AND EDUCATORS.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$5,650	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,573	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$453,576	PYContributionsGrantsAmt
CY Contributions Grants	$480,654	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$74	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$3,605	PYOtherRevenueAmt
CY Other Revenue	$6,657	CYOtherRevenueAmt
PY Total Revenue	$450,045	PYTotalRevenueAmt
CY Total Revenue	$487,311	CYTotalRevenueAmt
PY Grants And Similar Paid	$311,538	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$361,491	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,166	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,111	PYOtherExpensesAmt
CY Other Expenses	$108,465	CYOtherExpensesAmt
PY Total Expenses	$430,649	PYTotalExpensesAmt
CY Total Expenses	$469,956	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,396	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$397,314	TotalAssetsBOYAmt
Total Assets EOY	$405,771	TotalAssetsEOYAmt
Total Liabilities BOY	$48,164	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,266	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$349,150	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$366,505	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE EDUCATION, SCHOOL ACTIVITIES AND WELFARE OF MIRAMONTE HIGH SCHOOL STUDENTS, THROUGH A PARTNERSHIP OF STUDENTS, PARENTS AND EDUCATORS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$202,500	ExpenseAmt
Grant	$202,500	GrantAmt
Desc	PROVIDED GRANTS TO THE ACALANES UNION HIGH SCHOOL DISTRICT FOR USE IN STRENGTHENING THE EDUCATIONAL PROGRAMS AT MIRAMONTE HIGH SCHOOL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$158,991	ExpenseAmt
Grant	$158,991	GrantAmt
Desc	PROVIDED DIRECT SUPPORT TO MIRAMONTE HIGH SCHOOL CLASSROOM AND OTHER ACADEMIC ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$57,542	ExpenseAmt
Desc	PLANNED, STAFFED AND ORGANIZED THE GRAD NIGHT CELEBRATION FOR MIRAMONTE HIGH SCHOOL SENIORS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,532	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$444,565	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELSIE WRIGHT	PersonNm
Phone	9252535515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 MORAGA WAY	AddressLine1Txt
City	ORINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94563	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACKIE MOREAU
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE RADLOW
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA TRAXLER
Co-President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY ELLMAN
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEN HOHMAN
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CLARE McDONALD
ADMIN SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELSIE WRIGHT
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEANETTE BROAD
Co-President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHAUN ANSEL
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE ABRAMSON
Recording Sec	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
YOSH NEUGEBAUER
PARLIAMENTARIAN	5.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$324,667	MembershipDuesAmt
All Other Contributions	$155,987	AllOtherContributionsAmt
Total Contributions	$480,654	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,400	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,393	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,007	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING INCOME	Desc
Total Revenue Column	$5,650	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,650	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,650	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$487,311	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,650	UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$361,491	TotalAmt
Program Services	$361,491	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,066	TotalAmt
Management And General	$5,066	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$625	TotalAmt
Management And General	$625	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
GRADUATION NIGHT	$57,542	$57,542
WEB STORE FEE	$10,652		$10,652
CLASSROOM EXPENSES	$8,522	$8,522
STUDENT PROGRAMS	$7,378	$7,378

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,680	TotalAmt
Program Services	$9,632	ProgramServicesAmt
Management And General	$6,534	ManagementAndGeneralAmt
Fundraising	$2,514	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$469,956	TotalAmt
Program Services	$444,565	ProgramServicesAmt
Management And General	$12,225	ManagementAndGeneralAmt
Fundraising	$13,166	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$387,392	BOYAmt
EOY	$393,447	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,922	BOYAmt
EOY	$11,324	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,314	BOYAmt
EOY	$405,771	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,998	BOYAmt
EOY	$5,594	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$43,166	BOYAmt
EOY	$33,672	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,164	BOYAmt
EOY	$39,266	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,209	BOYAmt
EOY	$281,844	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,941	BOYAmt
EOY	$84,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$349,150	BOYAmt
EOY	$366,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$397,314	BOYAmt
EOY	$405,771	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,355	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$445,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$437,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$481,004	CurrentTaxYearAmt
Total	$2,271,681	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,050	CurrentTaxYearAmt
Total	$64,242	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$463,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$454,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$457,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,054	CurrentTaxYearAmt
Total	$2,335,923	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

Field	Value	IRS element (for citing)
Public Support Total509	$2,335,923	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74	CurrentTaxYearMinus1YearAmt
Total	$2,812	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$5,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,650	CurrentTaxYearAmt
Total	$20,287	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,650	CurrentTaxYearAmt
Total	$23,099	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$466,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$454,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$463,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505,704	CurrentTaxYearAmt
Total	$2,359,022	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99020	PublicSupportCY509Pct
Public Support PY509	0.99190	PublicSupportPY509Pct
Investment Income CY	0.00980	InvestmentIncomeCYPct
Investment Income PY	0.00810	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING FUNDRAISER	Event1Nm
Gross Receipts Event1	$13,350	GrossReceiptsEvent1Amt
Gross Revenue Event1	$13,350	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,015	OtherDirectExpensesEvent1Amt
Event2	FALL FUNDRAISER	Event2Nm
Gross Receipts Event2	$5,700	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,700	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,178	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$19,050	GrossReceiptsTotalAmt
Gross Revenue Total Events	$19,050	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,193	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,193	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,857	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
ACALANES UNION HS DIST
1212 PLEASANT HILL RD	LAFAYETTE	CA	94549	680260270	$202,500	$0
MIRAMONTE HIGH SCHOOL
750 MORAGA WAY	ORINDA	CA	94596		$158,991	$0

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: SUPPORTED STUDENT PROGRAMS & ACTIVITIES, STAFF AND PARENT COMMUNITIES.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Treasurer will review the return and makes it available to the rest of the Board before filing.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The by-laws, current annual budget, list of the Board of Directors officers and members, along with contact information, is available on the organization's website. Financial statements are available upon request.