INLAND EMPIRE LIGHTHOUSE FOR THE BLIND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INLAND EMPIRE LIGHTHOUSE FOR THE BLIND INC (EIN 95-1996554)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201212289349302966
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 D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T13:50:48-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-14	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	2011	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	1397775	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	22	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31255	ContributionsGrantsPriorYear
Contributions Grants Current Year	55858	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6045	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5935	ProgramServiceRevenueCY
Investment Income Prior Year	67117	InvestmentIncomePriorYear
Investment Income Current Year	276216	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62627	OtherRevenuePriorYear
Other Revenue Current Year	189205	OtherRevenueCurrentYear
Total Revenue Prior Year	167044	TotalRevenuePriorYear
Total Revenue Current Year	527214	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	259842	SalariesEtcPriorYear
Salaries Etc Current Year	357584	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	210476	OtherExpensePriorYear
Other Expenses Current Year	291802	OtherExpensesCurrentYear
Total Expenses Prior Year	470318	TotalExpensesPriorYear
Total Expenses Current Year	649386	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-303274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-122172	RevenuesLessExpensesCY
Total Assets BOY	7608774	TotalAssetsBOY
Total Assets EOY	7478296	TotalAssetsEOY
Total Liabilities BOY	10547	TotalLiabilitiesBOY
Total Liabilities EOY	2241	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7598227	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7476055	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	422627	Expense
Revenue	5935	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	422627	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	0	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	113530	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	113530	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	16389	FundraisingEvents
All Other Contributions	39469	AllOtherContributions
Noncash Contributions	2598	NoncashContributions
Total Contributions	55858	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER SALES	900099	2996	2996
BLIND AIDS	900099	1702	1702
CERAMICS	900099	799	799
MACRAME	900099	219	219
BASKET WEAVING	900099	219	219

Field	Value	IRS element (for citing)
Total Program Service Revenue	5935	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	282720	TotalRevenueColumn
Exclusion	$282,720	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	688742	Securities
Other	3000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	689954	Securities
Other	8292	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1212	Securities
Other	-5292	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6504	TotalRevenueColumn
Exclusion	-$6,504	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6882	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16389	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6882	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 Sales Of Inventory	354638	GrossSalesOfInventory
Cost Of Goods Sold	165433	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	189205	TotalRevenueColumn
Exclusion	$189,205	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	527214	TotalRevenueColumn
Related Or Exempt Function Income	5935	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$465,421	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113530	Total
Program Services	56765	ProgramServices
Management And General	56765	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	197100	Total
Program Services	103715	ProgramServices
Management And General	93385	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9376	Total
Program Services	4934	ProgramServices
Management And General	4442	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37578	Total
Program Services	19413	ProgramServices
Management And General	18165	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8510	Total
Management And General	8510	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14993	Total
Program Services	7196	ProgramServices
Management And General	7797	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	88451	Total
Program Services	57323	ProgramServices
Management And General	31128	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34485	Total
Program Services	29149	ProgramServices
Management And General	5336	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92046	Total
Program Services	92046	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20957	Total
Program Services	20957	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRODUCTION KITCHEN	18363	18363
DIRECTORS ERRORS AND OM	1961	1961
COFFEE AND COKE	1857	1857
EQUIPMENT MAINTENANCE	1702	1702

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8477	Total
Program Services	7246	ProgramServices
Management And General	1231	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	649386	Total
Program Services	422627	ProgramServices
Management And General	226759	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53410	BOY
EOY	44059	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4246124	BOY
EOY	4214048	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3993876	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	773687	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3309240	BOY
EOY	3220189	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7608774	BOY
EOY	7478296	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10547	BOY
EOY	2241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10547	BOY
EOY	2241	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	7598227	BOY
EOY	7476055	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	7598227	BOY
EOY	7476055	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7608774	BOY
EOY	7478296	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-122172	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

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	109347	Depreciation
Book Value	2934506	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	729452	OtherCostOrOtherBasis
Depreciation	664340	Depreciation
Book Value	65112	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3220189	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	11026	GrossReceiptsEvent1
Charitable Contributions Event1	8648	CharitableContributionsEvent1
Gross Revenue Event1	2378	GrossRevenueEvent1
Other Direct Expenses Event1	2378	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	12245	GrossReceiptsEvent2
Charitable Contributions Event2	7741	CharitableContributionsEvent2
Gross Revenue Event2	4504	GrossRevenueEvent2
Other Direct Expenses Event2	4504	OtherDirectExpensesEvent2
Gross Receipts Total	23271	GrossReceiptsTotal
Charitable Contributions Total	16389	CharitableContributionsTotal
Gross Revenue Total Events	6882	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6882	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6882	DirectExpenseSummaryEvents
Net Income Summary	0	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.