ALHAMBRA FOUNDATION FOR THE FUTURE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALHAMBRA FOUNDATION FOR THE FUTURE (EIN 86-0729940)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-25
IRS object ID: 201310849349300321
Schema version: 2011v1.2
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 B
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-25T13:18:16-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTY NIEZGODZKI CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7510 N 14TH AVE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850218012	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860729940	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALHAMBRA FOUNDATION FOR THE FUTURE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALHA	NameControl
Phone	6023362925	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4510 N 37TH AVENUE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR ANITA WHITE	Name
Title	PRESIDENT	Title
Phone	6023362925	Phone
Date Signed	2013-02-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTY NIEZGODZKI CPA	Name
Phone	6023809264	Phone
Date Prepared	2013-03-25	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DR ANITA WHITE	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4510 N 37TH AVENUE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	193077	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://alhambraesd.schoolfusion.us/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	To 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 1,684 scholarships.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	204565	ContributionsGrantsPriorYear
Contributions Grants Current Year	138552	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	54416	InvestmentIncomePriorYear
Investment Income Current Year	54525	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	258981	TotalRevenuePriorYear
Total Revenue Current Year	193077	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	211675	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	189243	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	142	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4056	OtherExpensePriorYear
Other Expenses Current Year	2186	OtherExpensesCurrentYear
Total Expenses Prior Year	215731	TotalExpensesPriorYear
Total Expenses Current Year	191429	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43250	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1648	RevenuesLessExpensesCY
Total Assets BOY	1352893	TotalAssetsBOY
Total Assets EOY	1368737	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1352893	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1368737	NetAssetsOrFundBalancesEOY
Mission Description	To provide selected graduates of	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	189243	Expense
Grants	189243	Grants
Description	THE FOUNDATION PROVIDED 282 SCHOLARSHIPS TO SELECTED GRADUATES OF ALHAMBRA 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 Expense	189243	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6023362925	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4510 N 37TH AVENUE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85019	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
DR ANITA WHITE
President	8.00	X	0	0	0
DR DOUG VIRGIL
Vice President/Director	2.00	X	0	0	0	X
MARLEAH MCKNIGHT
Secretary Treasurer/Director	2.00	X	0	0	0	X
TERRY EISENBERG
Director	1.00		0	0	0	X
DR CAROL G PECK
Director	1.00		0	0	0	X
MARA WAYLAND
Director	1.00		0	0	0	X
BARRY WRAY
Director	1.00		0	0	0	X
DR JIM RICE
Director	1.00		0	0	0	X
LINDA JEFFRIES
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	138552	AllOtherContributions
Total Contributions	138552	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	54525	TotalRevenueColumn
Exclusion	$54,525	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193077	TotalRevenueColumn
Exclusion	$54,525	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	189243	Total
Program Services	189243	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1949	Total
Program Services	0	ProgramServices
Management And General	1949	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
Brick campaign engraving	142	0	142
Printing	0	0	0
Other	95	95	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	191429	Total
Program Services	189243	ProgramServices
Management And General	2044	ManagementAndGeneral
Fundraising	142	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	24368	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	602776	BOY
EOY	526934	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	750117	BOY
EOY	817435	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1352893	BOY
EOY	1368737	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1352893	BOY
EOY	1368737	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1352893	BOY
EOY	1368737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1352893	BOY
EOY	1368737	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1648	ReconcilationRevenueExpenses
Reconcilation Other Changes	14196	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204565	CurrentTaxYearMinus1Year
Current Tax Year	137952	CurrentTaxYear
Total	1106820	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3600	CurrentTaxYearMinus1Year
Current Tax Year	3600	CurrentTaxYear
Total	18000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208165	CurrentTaxYearMinus1Year
Current Tax Year	141552	CurrentTaxYear
Total	1124820	Total

Field	Value	IRS element (for citing)
Public Support Total170	1124820	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54416	CurrentTaxYearMinus1Year
Current Tax Year	54525	CurrentTaxYear
Total	284416	Total

Field	Value	IRS element (for citing)
Total Support	1409236	TotalSupport
Public Support Pertcentage170	0.79820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.54970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (27 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Scholarships for students at Washington State	2	1500
Scholarships for students at AZ State University	107	89750
Scholarships for students at Art Institute of Phx	2	1000
Scholarships for students at Glendale Comm College	36	12750
Scholarships for students at Grand Canyon University	24	14693
Scholarships for students at Lewis & Clark College	1	250
Scholarships for students at Northern AZ University	26	22175
Scholarships for students at AMDA	1	500
Scholarships for students at Phoenix College	25	7750
Scholarships for students at Paradise Valley Comm College	4	1000
Scholarships for students at ASU WEst	11	5125
Scholarships for students at Brigham Young Idaho	2	750
Scholarships for students at Cochise	1	750
Scholarships for students at Gateway Comm College	3	1250
Scholarships for students at Dickinson State	2	500
Scholarships for students at Estrella Mtn	2	500
Scholarships for students at University of AZ	16	13750
Scholarships for students at George Mason U	1	250
Scholarships for students at Pima Comm College	2	500
Scholarships for students at S Mtn CC	4	1500
Scholarships for students at Mass College of Phar	2	1500
Scholarships for students at Midwestern U	2	2500
Scholarships for students at Sanford Brown	1	250
Scholarships for students at Montana State	2	500
Scholarships for students at Temple	2	7000
Scholarships for students at Queens U	1	250
Scholarships for students at Western NM	2	1000

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	The 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 12c	The BOD is asked to review the written conflict of interest annually.
Pt VI, Line 11a	The 990 is prepared by a CPA, then reviewed in detail by the President & Vice President.
Pt VI, Line 19	AFF will provide financial statements upon written request.
Pt XI	The $14,516 increase in net assets represents
	net unrealized capital gain on investments