STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALHAMBRA FOUNDATION FOR THE FUTURE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALHAMBRA FOUNDATION FOR THE FUTURE (EIN 86-0729940)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-17
IRS object ID
201510499349300201
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-17T22:13:18-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Christy Niezgodzki CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17510 N 14th AveAddressLine1
CityPhoenixCity
StateAZState
ZIP Code850218012ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860729940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alhambra Foundation for the FutureBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALHABusinessNameControlTxt
Phone6023362925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14510 N 37th AvenueAddressLine1
CityPhoenixCity
StateAZState
ZIP Code85019ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ANITA WHITEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6023362925PhoneNum
Signature2014-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTY NIEZGODZKI CPAPreparerPersonNm
Phone6023809264PhoneNum
Preparation2015-02-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1Dr Anita WhiteBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14510 N 37th AvenueAddressLine1
CityPhoenixCity
StateAZState
ZIP Code85019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$156,170GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://alhambraesd.schoolfusion.us/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTo provide selected graduates of the Alhambra School District with scholarships for post-secondary education. Scholarships are for students who might otherwise be unable to afford college. Since inception, the Foundation has awarded 1,962 scholarships.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$199,229PYContributionsGrantsAmt
CY Contributions Grants$102,617CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$53,768PYInvestmentIncomeAmt
CY Investment Income$53,553CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$252,997PYTotalRevenueAmt
CY Total Revenue$156,170CYTotalRevenueAmt
PY Grants And Similar Paid$158,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$139,420CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$291CYTotalFundraisingExpenseAmt
PY Other Expenses$1,912PYOtherExpensesAmt
CY Other Expenses$2,336CYOtherExpensesAmt
PY Total Expenses$160,162PYTotalExpensesAmt
CY Total Expenses$141,756CYTotalExpensesAmt
PY Revenues Less Expenses$92,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,414CYRevenuesLessExpensesAmt
Total Assets BOY$1,465,818TotalAssetsBOYAmt
Total Assets EOY$1,518,142TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,465,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,518,142NetAssetsOrFundBalancesEOYAmt
MissionTo provide selected graduates ofMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$139,420ExpenseAmt
Grant$139,420GrantAmt
DescTHE FOUNDATION PROVIDED 122 SCHOLARSHIPS TO SELECTED GRADUATES OF THE ALHAMBRA ELEMENTARY SCHOOL DISTRICT FOR POST-SECONDARY EDUCATION. SCHOLARSHIPS ARE FOR STUDENTS WHO MIGHT OTHERWISE BE UNABLE TO AFFORD COLLEGE. THE FOUNDATION HAS RECEIVED MANY COMMUNITY RECOGNITION SPECIAL AWARDS.Desc
Total Program Service Expenses$139,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Phone6023362925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14510 N 37th AvenueAddressLine1
CityPhoenixCity
StateAZState
ZIP Code85019ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR ANITA WHITE
President5.00Yes (X)$0$0$0
DR DOUG VIRGIL
Vice President/Director2.00Yes (X)$0$0$0Yes (X)
MARLEAH MCKNIGHT
Secretary Treasurer/Director1.00Yes (X)$0$0$0Yes (X)
GRETCHEN NOBLE
Director1.00$0$0$0Yes (X)
DR CAROL G PECK
Director1.00$0$0$0Yes (X)
MARA WAYLAND
Director1.00$0$0$0Yes (X)
LINDA JEFFRIES
Director1.00$0$0$0Yes (X)
DR JIM RICE
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$102,617AllOtherContributionsAmt
Total Contributions$102,617TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,553TotalRevenueColumnAmt
Exclusion$53,553ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,170TotalRevenueColumnAmt
Exclusion$53,553ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$139,420TotalAmt
Program Services$139,420ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,884TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Brick campaign engraving$291$0$0$291
Other$161$0$161$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$141,756TotalAmt
Program Services$139,420ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,305BOYAmt
EOY$553,391EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$545,317BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$874,196BOYAmt
EOY$964,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465,818BOYAmt
EOY$1,518,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465,818BOYAmt
EOY$1,518,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,465,818BOYAmt
EOY$1,518,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,465,818BOYAmt
EOY$1,518,142EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,910NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,229CurrentTaxYearMinus1YearAmt
Current Tax Year$102,617CurrentTaxYearAmt
Total$893,421TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,600CurrentTaxYearMinus1YearAmt
Current Tax Year$3,600CurrentTaxYearAmt
Total$18,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,829CurrentTaxYearMinus1YearAmt
Current Tax Year$106,217CurrentTaxYearAmt
Total$911,421TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$911,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,768CurrentTaxYearMinus1YearAmt
Current Tax Year$53,553CurrentTaxYearAmt
Total$275,330TotalAmt
FieldValueIRS element (for citing)
Total Support$1,186,751TotalSupportAmt
Public Support CY1700.76800PublicSupportCY170Pct
Public Support PY1700.51120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Alhambra Foundation for the Future scholarships awarded to students113$124,880
Ball Family Scholarships for students9$14,540

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Scholarship checks are sent directly to post-secondary education
Pt I Line 2schools located in the U.S., to be used for the designated student's
Pt I Line 2education expenses.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2The following Board members are related to one another through common
Pt VI, Line 2common business relationships by virtue of the fact that they are employees
Pt VI, Line 2of Alhambra Elementary School District. These Board members were NOT
Pt VI, Line 2compensated by the Alhambra Foundation for the Future.
Pt VI, Line 2Alhambra Elementary School District positions:
Pt VI, Line 2Dr. Anita White, Asst to Superintendent
Pt VI, Line 2Dr. Doug Virgil, Asst Superintendent Business Services
Pt VI, Line 2Mara Wayland, Asst Superintendent Academic Services
Pt VI, Line 2Gretchen Noble, Teacher
Pt VI, Line 2Dr. James W. Rice, Former Superintendent
Pt VI, Line 2Linda Jeffries, Community Relations Coordinator
Pt VI, Line 12cThe BOD is asked to review the written conflict of interest annually.
Pt VI, Line 11bThe 990 is prepared by a CPA, then reviewed in detail by the President & Vice President.
Pt VI, Line 19AFF will provide financial statements upon written request.
Pt XIThe $53,552 increase in net assets represents
Pt XInet unrealized capital gain on investments.