STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALHAMBRA FOUNDATION FOR THE FUTURE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALHAMBRA FOUNDATION FOR THE FUTURE (EIN 86-0729940)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-24
IRS object ID
201200849349300200
Schema version
2010v3.2
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)
Timestamp2012-03-24T03:23:28-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-02-28DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTY NIEZGODZKI CPAName
Phone6023809264Phone
Date Prepared2012-03-24DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts258981GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://tech.alhambraesd.org/AFF.htmlWebSite
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 1,511 scholarships.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year249057ContributionsGrantsPriorYear
Contributions Grants Current Year204565ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year59068InvestmentIncomePriorYear
Investment Income Current Year54416InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year308125TotalRevenuePriorYear
Total Revenue Current Year258981TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year235425GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY211675GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1297TotalFundrsngExpCurrentYear
Other Expense Prior Year3895OtherExpensePriorYear
Other Expenses Current Year4056OtherExpensesCurrentYear
Total Expenses Prior Year239320TotalExpensesPriorYear
Total Expenses Current Year215731TotalExpensesCurrentYear
Revenues Less Expenses Prior Year68805RevenuesLessExpensesPriorYear
Revenues Less Expenses CY43250RevenuesLessExpensesCY
Total Assets BOY1270628TotalAssetsBOY
Total Assets EOY1352893TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1270628NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1352893NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide selected graduates ofMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense212247Expense
Grants211675Grants
DescriptionTHE 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 Expense212247TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 PolicyfalseConflictOfInterestPolicy
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
President8.00X000
DR DOUG VIRGIL
Vice President/Director2.00X000X
MARLEAH MCKNIGHT
Secretary Treasurer/Director2.00X000X
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
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions204565AllOtherContributions
Total Contributions204565TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column54416TotalRevenueColumn
Exclusion$54,416ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column258981TotalRevenueColumn
Exclusion$54,416ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total211675Total
Program Services211675ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2120Total
Program Services0ProgramServices
Management And General2120ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Brick campaign engraving1297001297
Printing57257200
Other670670

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total215731Total
Program Services212247ProgramServices
Management And General2187ManagementAndGeneral
Fundraising1297Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY612095BOY
EOY602776EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY658533BOY
EOY750117EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1270628BOY
EOY1352893EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1250749BOY
EOY1352893EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19879BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1270628BOY
EOY1352893EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1270628BOY
EOY1352893EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses43250ReconcilationRevenueExpenses
Reconcilation Other Changes39015ReconcilationOtherChanges
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 Years168629CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years271660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years243585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249058CurrentTaxYearMinus1Year
Current Tax Year204565CurrentTaxYear
Total1137497Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3600CurrentTaxYearMinus1Year
Current Tax Year3600CurrentTaxYear
Total16800Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171029CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years275260CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years247185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252658CurrentTaxYearMinus1Year
Current Tax Year208165CurrentTaxYear
Total1154297Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total369269AmountsSubstContributorsTotal
Public Support Total170785028PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43974CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59608CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59068CurrentTaxYearMinus1Year
Current Tax Year54416CurrentTaxYear
Total273865Total
FieldValueIRS element (for citing)
Total Support1428162TotalSupport
Public Support Pertcentage1700.54970PublicSupportPertcentage170
Public Support Pertcent Prior Year0.56570PublicSupportPertcentPriorYear
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 (27 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Scholarships for students at Washington State2750
Scholarships for students at AZ State University136108350
Scholarships for students at Art Institute of Phx21000
Scholarships for students at Glendale Comm College2512375
Scholarships for students at Grand Canyon University1412250
Scholarships for students at Lewis & Clark College2500
Scholarships for students at Northern AZ University2819075
Scholarships for students at Pacific University25000
Scholarships for students at Phoenix College185000
Scholarships for students at Paradise Valley Comm College41000
Scholarships for students at Brookline College1250
Scholarships for students at Bryman1250
Scholarships for students at Eastern NM Univ11250
Scholarships for students at Gateway Comm College31500
Scholarships for students at Int'l Academy of Hair1375
Scholarships for students at St. Louis University25000
Scholarships for students at University of AZ2324500
Scholarships for students at Ottawa Univ1750
Scholarships for students at Pima Comm College2500
Scholarships for students at S Mtn CC1250
Scholarships for students at New Mexico Highlands U1250
Scholarships for students at San Diego Miramar1250
Scholarships for students at Sanford Brown1250
Scholarships for students at Southwestern College1250
Scholarships for students at Temple25000
Scholarships for students at So Nevada25000
Scholarships for students at Western NM2750

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 (13 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, 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-B, Line 11aThe 990 is prepared by a CPA, then reviewed in detail by the President & Vice President.
Pt VI-C, Line 19AFF will provide financial statements upon written request.