INLAND EMPIRE LIGHTHOUSE FOR THE BLIND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INLAND EMPIRE LIGHTHOUSE FOR THE BLIND INC (EIN 95-1996554)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201341359349307384
Schema version: 2012v2.1
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 D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T16:15:51-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	770549163	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOREN MCADAM CHRISTENSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2068 ORANGE TREE LANE SUITE 100	AddressLine1
City	REDLANDS	City
State	CA	State
ZIP Code	92374	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951996554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INLAND EMPIRE LIGHTHOUSE FOR THE BLIND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INLA	NameControl
Phone	9098843121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	359 E PARKCENTER CIRCLE SOUTH	AddressLine1
City	SAN BERNARDINO	City
State	CA	State
ZIP Code	924082871	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT MCBAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9098843121	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH N GODDARD III	Name
PTIN	P00083054	PTIN
Phone	9097982222	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT MCBAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	359 E PARKCENTER CIRCLE SOUTH	AddressLine1
City	SAN BERNARDINO	City
State	CA	State
ZIP Code	92408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1058212	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IELIGHTHOUSEFORTHEBLIND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	ASSISTANCE TO THE BLIND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	55858	ContributionsGrantsPriorYear
Contributions Grants Current Year	43258	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5935	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7011	ProgramServiceRevenueCY
Investment Income Prior Year	276216	InvestmentIncomePriorYear
Investment Income Current Year	83211	InvestmentIncomeCurrentYear
Other Revenue Prior Year	189205	OtherRevenuePriorYear
Other Revenue Current Year	380103	OtherRevenueCurrentYear
Total Revenue Prior Year	527214	TotalRevenuePriorYear
Total Revenue Current Year	513583	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	357584	SalariesEtcPriorYear
Salaries Etc Current Year	366027	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291802	OtherExpensePriorYear
Other Expenses Current Year	318105	OtherExpensesCurrentYear
Total Expenses Prior Year	649386	TotalExpensesPriorYear
Total Expenses Current Year	684132	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-122172	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-170549	RevenuesLessExpensesCY
Total Assets BOY	7478296	TotalAssetsBOY
Total Assets EOY	7316310	TotalAssetsEOY
Total Liabilities BOY	2241	TotalLiabilitiesBOY
Total Liabilities EOY	10804	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7476055	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7305506	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE INLAND EMPIRE LIGHTHOUSE FOR THE BLIND IS TO ENHANCE THE INDEPENDENT DAILY LIVING SKILLS OF LEGALLY TO TOTALLY BLIND INDIVIDUALS ALONG WITH PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	452483	Expense
Revenue	7011	Revenue
Description	THE LIGHTHOUSE SCHOOL PROVIDES EDUCATION AND RECREATIONAL PROGRAMS FOR THE BLIND. THE STAFF ALSO ASSISTS THEM WITH THE PURCHASE OF BLIND AIDS AND OTHER EQUIPMENT THEY MAY NEED.	Description
Total Program Service Expense	452483	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT G MCBAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9098843121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	359 E PARKCENTER CIRCLE SOUTH	AddressLine1
City	SAN BERNARDINO	City
State	CA	State
ZIP Code	92408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
JOE FALKNER
DIRECTOR	1.00	X	0	0	0
FLOYD TIDWELL
DIRECTOR	1.00	X	0	0	0
EVLYN WILCOX
DIRECTOR	1.00	X	0	0	0
JUDGE W ROBERT FAWKE
DIRECTOR	1.00	X	0	0	0
DANIEL FINNERAN
VICE PRESIDENT	1.00	X	0	0	0
FAY KILBRIDE
DIRECTOR	1.00	X	0	0	0
ROBERT MCBAY
EXEC DIRECTOR	1.00	X	118650	0	0	X
GUENTHER GRIEBAU
DIRECTOR	1.00	X	0	0	0
MIKE WARREN
DIRECTOR	1.00	X	0	0	0
RAY FARMER
DIRECTOR	1.00	X	0	0	0
ANGELA LEDESMA
DIRECTOR	1.00	X	0	0	0
ERIN WILSON
DIRECTOR	1.00	X	0	0	0
TED WILBRECHT
DIRECTOR	1.00	X	0	0	0
DAVE HIGGINSON
DIRECTOR	1.00	X	0	0	0
JOE LOERA
TREASURER	1.00		0	0	0		X
AL JURY
SECRETARY	1.00		0	0	0		X
TRUMAN DAY
PRESIDENT	1.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118650	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	20673	FundraisingEvents
All Other Contributions	22585	AllOtherContributions
Noncash Contributions	6420	NoncashContributions
Total Contributions	43258	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER SALES	900099	2957	2957
BLIND AIDS	900099	2159	2159
CERAMICS	900099	711	711
MACRAME	900099	504	504
BASKET WEAVING	900099	504	504

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	176	TotalRevenueColumn
Related Or Exempt Function Income	176	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84100	TotalRevenueColumn
Exclusion	$84,100	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	346158	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	346384	Securities
Other	663	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-226	Securities
Other	-663	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-889	TotalRevenueColumn
Exclusion	-$889	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20673	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19500	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Field	Value	IRS element (for citing)
Gross Income Gaming	586	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	586	TotalRevenueColumn
Exclusion	$586	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	345449	GrossSalesOfInventory
Cost Of Goods Sold	178082	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	167367	TotalRevenueColumn
Exclusion	$167,367	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RELOCATION REIMBURSEME	900099	205816	$205,816
INSURANCE REIMBURSEMEN	900099	5834	$5,834
PROPERTY MANAGEMENT RE	900099	500	$500

Field	Value	IRS element (for citing)
Total Other Revenue	212150	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	513583	TotalRevenueColumn
Related Or Exempt Function Income	7011	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$463,314	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118650	Total
Program Services	59325	ProgramServices
Management And General	59325	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200020	Total
Program Services	110370	ProgramServices
Management And General	89650	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6466	Total
Program Services	3568	ProgramServices
Management And General	2898	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40891	Total
Program Services	21775	ProgramServices
Management And General	19116	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	120	Total
Management And General	120	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15533	Total
Program Services	9216	ProgramServices
Management And General	6317	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104940	Total
Program Services	67802	ProgramServices
Management And General	37138	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38036	Total
Program Services	32897	ProgramServices
Management And General	5139	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	93045	Total
Program Services	93045	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20399	Total
Program Services	20399	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRODUCTION KITCHEN	17100	17100
SECURITY	2993		2993
COFFEE AND COKE	2836	2836
BLIND LOW-VISION AIDS	2716	2716

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11887	Total
Program Services	11434	ProgramServices
Management And General	453	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	684132	Total
Program Services	452483	ProgramServices
Management And General	231649	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44059	BOY
EOY	36995	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3961188	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	835507	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3220189	BOY
EOY	3125681	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4147414	BOY
EOY	4051103	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	66634	BOY
EOY	102531	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7478296	BOY
EOY	7316310	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2241	BOY
EOY	10804	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2241	BOY
EOY	10804	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	7476055	BOY
EOY	7305506	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7476055	BOY
EOY	7305506	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7478296	BOY
EOY	7316310	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-170549	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220571	OtherCostOrOtherBasis
Book Value	220571	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3043853	OtherCostOrOtherBasis
Depreciation	187387	Depreciation
Book Value	2856466	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	696764	OtherCostOrOtherBasis
Depreciation	648120	Depreciation
Book Value	48644	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3125681	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	STATEMENT INCLUDED AS PART OF SOLICITATION.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	SAN BERNARDINO UNIFIED SCHOOL DISTRICT PARTIALLY SUBSIDIZES TEACHERS AT THE SCHOOL.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAR SHOW	NameOfEvent1
Gross Receipts Event1	9139	GrossReceiptsEvent1
Charitable Contributions Event1	6310	CharitableContributionsEvent1
Gross Revenue Event1	2829	GrossRevenueEvent1
Other Direct Expenses Event1	2829	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	5988	GrossReceiptsEvent2
Charitable Contributions Event2	391	CharitableContributionsEvent2
Gross Revenue Event2	5597	GrossRevenueEvent2
Other Direct Expenses Event2	5957	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	25046	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13972	CharitableContribOtherEvents
Gross Revenue Other Events	11074	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11074	OtherDirectExpensesOtherEvents
Gross Receipts Total	40173	GrossReceiptsTotal
Charitable Contributions Total	20673	CharitableContributionsTotal
Gross Revenue Total Events	19500	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19860	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19860	DirectExpenseSummaryEvents
Net Income Summary	-360	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE GOVERNING BODY MEETS ON THE SECOND THURSDAY OF EVERY MONTH AND REVIEWS FORM 990 IN THE MONTHLY MEETING FOLLOWING COMPLETION OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THIS IS MONITORED THROUGH MONTHLY BOARD OF DIRECTORS MEETINGS WHERE IT IS DISCUSSED AND EXAMINED.
FORM 990, PART VI, SECTION B, LINE 15	THIS IS DECIDED THROUGH BOARD OF DIRECTORS WHERE IT IS EXAMINED IN ACCORDANCE WITH COST OF LIVING AS WELL AS OTHER FACTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.