STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALHAMBRA FOUNDATION FOR THE FUTURE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALHAMBRA FOUNDATION FOR THE FUTURE (EIN 86-0729940)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-13
IRS object ID
201410459349300001
Schema version
2012v2.0
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)
Timestamp2014-02-13T22:22:17-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY NIEZGODZKI CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17510 N 14TH AVEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code850218012ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN860729940EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALHAMBRA FOUNDATION FOR THE FUTUREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALHANameControl
Phone6023362925Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14510 N 37TH AVENUEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR ANITA WHITEName
TitlePRESIDENTTitle
Phone6023362925Phone
Date Signed2013-11-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTY NIEZGODZKI CPAName
Phone6023809264Phone
Date Prepared2014-02-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1DR ANITA WHITEBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14510 N 37TH AVENUEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts252997GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://alhambraesd.schoolfusion.us/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionTo 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 1,840 scholarships.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year138552ContributionsGrantsPriorYear
Contributions Grants Current Year199229ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year54525InvestmentIncomePriorYear
Investment Income Current Year53768InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year193077TotalRevenuePriorYear
Total Revenue Current Year252997TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year189243GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY158250GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year709TotalFundrsngExpCurrentYear
Other Expense Prior Year2186OtherExpensePriorYear
Other Expenses Current Year1912OtherExpensesCurrentYear
Total Expenses Prior Year191429TotalExpensesPriorYear
Total Expenses Current Year160162TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1648RevenuesLessExpensesPriorYear
Revenues Less Expenses CY92835RevenuesLessExpensesCY
Total Assets BOY1368737TotalAssetsBOY
Total Assets EOY1465818TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1368737NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1465818NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide selected graduates of the Alhambra ElementaryMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense158250Expense
Grants158250Grants
DescriptionTHE FOUNDATION PROVIDED 156 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.Description
Total Program Service Expense158250TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6023362925TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14510 N 37TH AVENUEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85019ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
DR ANITA WHITE
President5.00X000
DR DOUG VIRGIL
Vice President/Director2.00X000X
MARLEAH MCKNIGHT
Secretary Treasurer/Director1.00X000X
TERRY EISENBERG
Director1.00000X
DR CAROL G PECK
Director1.00000X
MARA WAYLAND
Director1.00000X
BARRY WRAY
Director1.00000X
DR JIM RICE
Director1.00000X
LINDA JEFFRIES
Director1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions199229AllOtherContributions
Total Contributions199229TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column53768TotalRevenueColumn
Exclusion$53,768ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column252997TotalRevenueColumn
Exclusion$53,768ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total158250Total
Program Services158250ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1150Total
Program Services0ProgramServices
Management And General1150ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Brick campaign engraving70900709
Other530530

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total160162Total
Program Services158250ProgramServices
Management And General1203ManagementAndGeneral
Fundraising709Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24368BOY
EOY46305EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY526934BOY
EOY545317EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY817435BOY
EOY874196EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1368737BOY
EOY1465818EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1368737BOY
EOY1465818EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1368737BOY
EOY1465818EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1368737BOY
EOY1465818EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses92835ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4246ReconciliationUnrealizedInvest
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years243585CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years249058CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years204565CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137952CurrentTaxYearMinus1Year
Current Tax Year199229CurrentTaxYear
Total1034389Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3600CurrentTaxYearMinus1Year
Current Tax Year3600CurrentTaxYear
Total18000Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247185CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years252658CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208165CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year141552CurrentTaxYearMinus1Year
Current Tax Year202829CurrentTaxYear
Total1052389Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total370590AmountsSubstContributorsTotal
Public Support Total170681799PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59608CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59068CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54416CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54525CurrentTaxYearMinus1Year
Current Tax Year53768CurrentTaxYear
Total281385Total
FieldValueIRS element (for citing)
Total Support1333774TotalSupport
Public Support Pertcentage1700.51120PublicSupportPertcentage170
Public Support Pertcent Prior Year0.55730PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (22 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Scholarships for students at AZ State University4359875
Scholarships for students at AMDA1750
Scholarships for students at Art Institute of Phx1375
Scholarships for students at Glendale Comm College2016625
Scholarships for students at Grand Canyon University2127000
Scholarships for students at Baylor Univ11500
Scholarships for students at Northern AZ University2113750
Scholarships for students at Estrella1250
Scholarships for students at Phoenix College115875
Scholarships for students at Paradise Valley Comm College1500
Scholarships for students at St Louis Univ1500
Scholarships for students at Brigham Young Idaho21000
Scholarships for students at Brigham Young Univ Provo1500
Scholarships for students at Gateway Comm College45250
Scholarships for students at Highlands Univ NM1500
Scholarships for students at Washington State Univ12500
Scholarships for students at University of AZ119750
Scholarships for students at Midwestern Univ11000
Scholarships for students at Pima Comm College1250
Scholarships for students at S Mtn CC22500
Scholarships for students at Montana State Univ11000
Scholarships for students at Temple Univ17000

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifierExplanationExplanation
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

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 2The following Board members are related to one another through common
common business relationships by virtue of the fact that they are employees
of Alhambra Elementary School District. These Board members were NOT
compensated by the Alhambra Foundation for the Future.
Alhambra Elementary School District positions:
Dr. Anita White, Asst to Superintendent
Dr. Doug Virgil, Asst Superintendent Business Services
Mara Wayland, Asst Superintendent Academic Services
Barry Wray, Teacher
Dr. James W. Rice, Former Superintendent
Linda 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 $4,246 increase in net assets represents
net unrealized capital gain on investments