STRATEGY STUDIO / PUBLIC DATA EXPLORER

CORONA-NORCO SCHOOL EDUCATIONAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CORONA-NORCO SCHOOL EDUCATIONAL FOUNDATION (EIN 27-0289097)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201320469349302812
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-15T17:50:38-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN952648289EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18270 ASPEN STREETAddressLine1
CityRANCHO CUCAMONGACity
StateCAState
ZIP Code91730ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270289097EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CORONA-NORCO SCHOOL EDUCATIONAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCORONameControl
Phone9517365003Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12820 CLARK AVEAddressLine1
CityNORCOCity
StateCAState
ZIP Code92860ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBILL NEWBERRYName
TitleMEMBERTitle
Phone9517365003Phone
Date Signed2013-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCATHERINE L GRAYName
PTINP01294460PTIN
Phone9094664410Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBILL NEWBERRYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12820 CLARK AVEAddressLine1
CityNORCOCity
StateCAState
ZIP Code92860ZIPCode
FieldValueIRS element (for citing)
Gross Receipts83872GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO ENHANCE THE EDUCATIONAL OPPPORTUNITIES OF STUDENTS WITHIN THE CORONA-NORCO UNIFIED SCHOOL DISTRICT.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year182205ContributionsGrantsPriorYear
Contributions Grants Current Year65409ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year100InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year182305TotalRevenuePriorYear
Total Revenue Current Year65409TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year160473OtherExpensePriorYear
Other Expenses Current Year190079OtherExpensesCurrentYear
Total Expenses Prior Year160473TotalExpensesPriorYear
Total Expenses Current Year190079TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21832RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-124670RevenuesLessExpensesCY
Total Assets BOY214439TotalAssetsBOY
Total Assets EOY89769TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY214439NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY89769NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENHANCE THE EDUCATIONAL OPPPORTUNITIES OF STUDENTS WITHIN THE CORONA-NORCO UNIFIED SCHOOL DISTRICT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense175060Expense
DescriptionTO ENHANCE THE EDUCATIONAL OPPPORTUNITIES OF STUDENTS WITHIN THE CORONA-NORCO UNIFIED SCHOOL DISTRICT.Description
Total Program Service Expense175060TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
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 Number9517365003TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12820 CLARK AVEAddressLine1
CityNORCOCity
StateCAState
ZIP Code92860ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PHIL ADISHIAN
DIRECTOR1.00X000
LINDA ALDRIAN
SECRETARY1.00X000
GRETCHEN DOUGHTY
1ST VICE PRESIDENT1.00X000
MELANIE RICE
DIRECTOR1.00X000
CATHY SCIORTINO
DIRECTOR1.00X000
TRAVIS HART
DIRECTOR1.00X000
JUDY HORAN
VICE PRESIDENT1.00X000
KEN KAMMEYER
DIRECTOR1.00X000
CAROLYN KNAAK
DIRECTOR1.00X000
DAVE LAVELLE
DIRECTOR1.00X000
BILL NEWBERRY
PRESIDENT1.00X000
CHRIS RILEY
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events24928FundraisingEvents
All Other Contributions40481AllOtherContributions
Total Contributions65409TotalContributions
Gross Income Fundraising Events18463GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events24928CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses18463FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column65409TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Advertising Advertising

FieldValueIRS element (for citing)
Total10308Total
Management And General10308ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3822Total
Management And General3822ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total889Total
Management And General889ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
GRANT AWARDS174272174272
SCHOOL AWARDS788788

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total190079Total
Program Services175060ProgramServices
Management And General15019ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY214439BOY
EOY89769EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY214439BOY
EOY89769EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY214439BOY
EOY89769EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY214439BOY
EOY89769EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY214439BOY
EOY89769EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-124670ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years208813CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year180664CurrentTaxYearMinus1Year
Current Tax Year65409CurrentTaxYear
Total454886Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years208813CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year180664CurrentTaxYearMinus1Year
Current Tax Year65409CurrentTaxYear
Total454886Total
FieldValueIRS element (for citing)
Public Support Total170454886PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100CurrentTaxYearMinus1Year
Total680Total
FieldValueIRS element (for citing)
Total Support455566TotalSupport
Gross Receipts From Admissions Etc20813GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue65409TotalRevenue
Total Expenses190079TotalExpenses
Excess Or Deficit For Year-124670ExcessOrDeficitForYear
Excess Or Deficit Per FS-124670ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CARNIVALSNameOfEvent1
Gross Receipts Event130919GrossReceiptsEvent1
Charitable Contributions Event118375CharitableContributionsEvent1
Gross Revenue Event112544GrossRevenueEvent1
Other Direct Expenses Event112544OtherDirectExpensesEvent1
Name Of Event2CARNIVALNameOfEvent2
Gross Receipts Event211151GrossReceiptsEvent2
Charitable Contributions Event25623CharitableContributionsEvent2
Gross Revenue Event25528GrossRevenueEvent2
Other Direct Expenses Event25528OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events1321GrossReceiptsOtherEvents
Charitable Contrib Other Events930CharitableContribOtherEvents
Gross Revenue Other Events391GrossRevenueOtherEvents
Other Direct Expenses Other Events391OtherDirectExpensesOtherEvents
Gross Receipts Total43391GrossReceiptsTotal
Charitable Contributions Total24928CharitableContributionsTotal
Gross Revenue Total Events18463GrossRevenueTotalEvents
Other Direct Expenses Total Events18463OtherDirectExpensesTotalEvents
Direct Expense Summary Events18463DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWED THE RETURN BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF WRITING A CONFLICT OF INTEREST POLICY WHICH WILL BE IN PLACE BY THE NEXT FILING DATE.
FORM 990, PART VI, SECTION C, LINE 19THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.