THE CALIFORNIA ACADEMY FOUNDATION
Cite this
Plain text THE CALIFORNIA ACADEMY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/770548435. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THE CALIFORNIA ACADEMY FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/770548435
MLA “THE CALIFORNIA ACADEMY FOUNDATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/770548435. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $219K · expenses $254K · assets $2.6M
- EIN
- 77-0548435
- Address
- 130 S PATTERSON AVE 1359, SANTA BARBARA, CA 93111-2006
- NTEE code
- B112
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The California Academy Foundation's mission is to raise funds to support the educational and extra curricular objectives of the Multimedia Arts and Design Academy, a school within Santa Barbara High School, a public school in Santa Barbara California.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 58 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
58 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ross Brown | President | 2020-2024 | 2 | $0 reported | 1 |
| Dawn Fitzgerald | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Rebecca Anderson | Vice President | 2022-2024 | 2 | $0 reported | 1 |
| Dana Zurzolo | Secretary | 2024 | 1 | $0 reported | 1 |
| Mark Flores (former) | Vice President | 2017-2023 | 2 | $0 reported | 1 |
| Healey Young (former) | Secretary | 2023 | 1 | $0 reported | 1 |
| Brennen Libhart (former) | Treasurer | 2020-2022 | 2 | $0 reported | 1 |
| Esmeralda Estrada (former) | Secretary | 2022 | 1 | $0 reported | 1 |
| Kathy Serrano (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Jennifer Griffin (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Paloma Arnold (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Michelle Beamer (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Tiffany Haller (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Susan Chelec (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Jenn Hall (former) | Director | 2021 | 1 | $0 reported | 1 |
| Nasha Hayman (former) | Director | 2021 | 1 | $0 reported | 1 |
| George Tharakan (former) | President | 2017-2020 | 2 | $0 reported | 1 |
| Angela Siemens (former) | Treasurer | 2017-2020 | 2 | $0 reported | 1 |
| Suzanne McCafferty (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Allison Marcillac (former) | Secretary | 2019 | 2 | $0 reported | 2 |
| Kim Clark (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Brett Queener (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Ted Simmons (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Nick Svensson (former) | Director | 2019 | 1 | $0 reported | 1 |
| Lizzie Peus (former) | Director | 2017-2018 | 1 | $0 reported | 3 |
| Jerrad Burford (former) | President | 2014-2018 | 2 | $0 reported | 1 |
| Melanie Cava (former) | Secretary | 2014-2018 | 2 | $0 reported | 1 |
| Ben Mascari (former) | Director | 2011-2018 | 1 | $0 reported | 1 |
| Steve Berkus (former) | Director | 2011-2018 | 1 | $0 reported | 1 |
| Jen Caesar (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Stacy DiFilippo (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Paul Dore (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Darren Osti (former) | Director | 2016-2018 | 1 | $0 reported | 2 |
| Jacob Tell (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| James Wahlberg (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Carola Nicholson (former) | Treasurer | 2012-2016 | 2 | $0 reported | 1 |
| Raul Cano-Rogers (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Nancy Kogevinas (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Bill MacFadyen (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| W Ronald Pulice (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Ron Pulice (former) | President | 2011-2015 | 2 | $0 reported | 1 |
| Stacy Pulice (former) | Secretary | 2015 | 2 | $0 reported | 1 |
| Isis Casteneda (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Jen Ceasar (former) | Director | 2015 | 1 | $0 reported | 1 |
| Shiela Starnes (former) | Secretary | 2011-2014 | 2 | $0 reported | 1 |
| Robert Collector (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Serena Todd (former) | Director | 2014 | 1 | $0 reported | 1 |
| Diane Gabriel (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Sunny Ingalls (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Pat McElroy (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Nancy Ramirez (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Woody Rollins (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Angelo Salvucci (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Michael Schaeman (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Angela Zungri (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| William Macfadyen (former) | Director | 2012 | 1 | $0 reported | 1 |
| Bill McFadden (former) | Director | 2011 | 1 | $0 reported | 1 |
| Bob Collector (former) | Secretary | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ross Brown | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Anderson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Fitzgerald | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Zurzolo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ross Brown | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Flores | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Fitzgerald | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Healey Young | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ross Brown | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Flores | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brennen Libhart | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Esmeralda Estrada | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Serrano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Serrano | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ross Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brennen Libhart | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Griffin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paloma Arnold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Beamer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Haller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Chelec | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nasha Hayman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Tharakan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Griffin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Siemens | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Serrano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Beamer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paloma Arnold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne McCafferty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Haller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brennen Libhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Chelec | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 4 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Tharakan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Marcillac | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Angela Siemens | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paloma Arnold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Beamer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Griffin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne McCafferty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brett Queener | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Serrano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Svensson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · none paid · 7 employees · 298 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerrad Burford | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Cava | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| George Tharakan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Mascari | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Berkus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Caesar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy DiFilippo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Dore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Osti | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lizzie Peus | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brett Queener | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Siemens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Tell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Wahlberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · none paid · 4 employees · 560 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerrad Burford | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Cava | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| George Tharakan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Mascari | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Berkus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Caesar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy DiFilippo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Dore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Flores | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Osti | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lizzie Peus | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brett Queener | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Siemens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Tell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Wahlberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 4 employees · 560 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerrad Burford | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Melanie Cava | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carola Nicholson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jen Caesar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Cano-Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Dore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kogevinas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill MacFadyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Osti | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| W Ronald Pulice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Tell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Mascari | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 4 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Pulice | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Pulice | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carola Nicholson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerrad Burford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Isis Casteneda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Cava | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kogevinas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill MacFadyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Tell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Mascari | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Ceasar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Cano Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 4 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ben Mascari | President | 2 | $0 | $0 | $0 | $0 | 1 |
| W Ronald Pulice | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carola Nicholson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shiela Starnes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerrad Burford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Isis Casteneda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Cava | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Collector | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kogevinas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill MacFadyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Serena Todd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Gabriel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · none paid · 2 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ben Mascari | President | 2 | $0 | $0 | $0 | $0 | 1 |
| W Ronald Pulice | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carola Nicholson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shiela Starnes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Berkus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Isis Casteneda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Collector | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Gabriel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sunny Ingalls | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kogevinas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill MacFadyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat McElroy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ramirez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody Rollins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelo Salvucci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Schaeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 4 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Zungri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelo Salvucci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ramirez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat McElroy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sunny Ingalls | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Schaeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kogevinas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Macfadyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Collector | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Berkus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shiela Starnes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carola Nicholson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| W Ronald Pulice | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Mascari | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · none paid · 3 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Zungri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Schaeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelo Salvucci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ramirez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill McFadden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MCELROY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sunny Ingalls | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Gabriel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Collector | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Berkus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shiela Starnes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Mascari | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Woody Rollins | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Pulice | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $219,211 | $254,152 | $2,620,056 | $2,620,056 | $68,978 | $0 | $0 | 0 | 23 |
| 2023 · Form 990 | ||||||||
| $72,070 | $143,509 | $2,554,566 | $2,554,566 | $22,003 | $0 | $0 | 0 | 30 |
| 2022 · Form 990 | ||||||||
| $32,217 | $131,070 | $2,377,139 | $2,376,368 | $0 | $0 | $0 | 0 | 30 |
| 2021 · Form 990 | ||||||||
| $25,068 | $120,878 | $2,313,269 | $2,311,243 | $0 | $0 | $0 | 0 | 30 |
| 2020 · Form 990 | ||||||||
| $40,407 | $134,699 | $2,633,154 | $2,633,154 | $14,334 | $0 | $0 | 0 | 30 |
| 2019 · Form 990 | ||||||||
| $173,782 | $263,442 | $2,378,802 | $2,378,802 | $144,141 | $1,090 | $0 | 4 | 275 |
| 2018 · Form 990 | ||||||||
| $736,761 | $462,686 | $2,409,699 | $2,407,109 | $433,240 | $118,889 | $0 | 7 | 298 |
| 2017 · Form 990 | ||||||||
| $689,608 | $593,459 | $2,221,184 | $2,211,833 | $398,513 | $172,641 | $0 | 4 | 560 |
| 2016 · Form 990 | ||||||||
| $631,640 | $541,892 | $2,991,117 | $2,115,375 | $445,468 | $145,503 | $0 | 4 | 560 |
| 2015 · Form 990 | ||||||||
| $602,082 | $567,308 | $2,963,764 | $1,963,635 | $471,519 | $107,042 | $0 | 4 | 450 |
| 2014 · Form 990 | ||||||||
| $759,325 | $444,853 | $3,172,642 | $1,987,470 | $638,424 | $83,904 | $0 | 4 | 450 |
| 2013 · Form 990 | ||||||||
| $627,975 | $300,366 | $3,067,597 | $1,718,757 | $542,293 | $54,280 | $0 | 2 | 450 |
| 2012 · Form 990 | ||||||||
| $701,686 | $302,436 | $2,884,416 | $1,391,148 | $656,238 | $22,942 | $0 | 4 | 450 |
| 2011 · Form 990 | ||||||||
| $373,355 | $421,915 | $988,788 | $988,788 | $323,492 | $27,521 | $0 | 3 | 450 |
Funders of this organization
10 grantors reported grants to this organization, $234,147 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| W W W FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA ACADEMY FOUNDATION”, “THE CALIFORNIA ACADEMY FOUNDATION” | 2014-2016 | 4 | $80,500 | 2016 | $27,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2024 | 1 | $62,687 | 2024 | $62,687 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2013-2015, 2017 | 5 | $35,000 | 2017 | $9,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018 | 3 | $30,220 | 2018 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE CALIFORNIA ACADEMY FOUNDATION” | 2012, 2014-2017 | 8 | $11,650 | 2017 | $1,500 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “THE CALIFORNIA ACADEMY FOUNDATION” | 2015-2017 | 3 | $5,000 | 2017 | $2,000 | show |
| HAZEL HEATH HORTON PHILANTHROPIC TR | Private foundation | Fuzzy filed as “CALIFORNIA ACADEMY FOUNDATION” | 2016-2018 | 3 | $4,500 | 2018 | $1,500 | show |
| MORGAN STANLEY FOUNDATION INC | Private foundation | Fuzzy filed as “THE CALIFORNIA ACADEMY FOUNDATION” | 2018-2019 | 2 | $3,500 | 2019 | $1,500 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “THE CALIFORNIA ACADEMY FOUNDATION” | 2013 | 1 | $750 | 2013 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE CALIFORNIA ACADEMY FOUNDATION” | 2020-2023 | 4 | $340 | 2023 | $53 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SANTA ROSA ACADEMY FOUNDATION INC | CA | B11 | $251,292 | $205,353 | PRESIDENT | $263,326 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| EL SOL ACADEMY FOUNDATION | CA | B11 | $204,918 | $345,042 | EXEC. DIR. OF EL SOL ACADEMY | $263,867 | Same NTEE code B11, revenue within 2x, same state, similar name |
| CALIFORNIA WORKFORCE ASSOCIATION FOUNDATION | CA | B11 | $236,009 | $236,388 | CFO | $266,632 | Same NTEE code B11, revenue within 2x, same state, similar name |
| WESTVIEW FOUNDATION | CA | B11 | $216,958 | $214,346 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| WINCHESTER ROAD FOUNDATION INC | CA | B11 | $211,690 | $153,135 | EXECUTIVE DI | $218,201 | Same NTEE code B11, revenue within 2x, same state |
| BEECHWOOD SCHOOL FOUNDATION | CA | B11 | $215,141 | $278,520 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| EMPRESA PERFORMING ARTS FOUNDATION | CA | B11 | $217,563 | $193,451 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| SAN RAMON VALLEY EDUCATION FOUNDATION | CA | B11 | $217,996 | $243,353 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| LYNBROOK EXCELLENCE IN EDUCATION FOUNDATION | CA | B11 | $195,856 | $183,159 | Director | $0 | Same NTEE code B11, revenue within 2x, same state |
| CORONADO SCHOOL OF THE ARTS FOUNDATION | CA | B11 | $233,415 | $89,534 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION | CA | B11 | $194,048 | $161,696 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| BURBANK YOUTH VOCAL ARTS FOUNDATION | CA | B11 | $256,732 | $271,812 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| CARDINAL ALLIANCE PARENT ORGANIZATION | CA | B11 | $205,027 | $227,474 | Director | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| ST JAMES SCHOOL EDUCATION FOUNDATION | CA | B11 | $196,692 | $82,484 | BOARD MEMBER | $0 | Same NTEE code B11, revenue within 2x, same state |
| ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION | CA | B11 | $201,555 | $190,289 | Treasurer | $0 | Same NTEE code B11, revenue within 2x, same state |
| PENINSULA BRIDGE EDUCATION FOUNDATION | CA | B11 | $209,977 | $30,068 | Board Member | $0 | Same NTEE code B11, revenue within 2x, same state |
| COMMUNITY FOUNDATION FOR EAGLE PEAK | CA | B11 | $199,991 | $175,247 | Director | $0 | Same NTEE code B11, revenue within 2x, same state |
| CITY OF ORANGE PUBLIC LIBRARY FOUNDATION | CA | B11 | $218,507 | $99,959 | Executive Director | $42,000 | Same NTEE code B11, revenue within 2x, same state |
| WILLOW GROVE EDUCATIONAL FOUNDATION | CA | B11 | $230,117 | $218,345 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| WISHFORWARD EDUCATIONAL FOUNDATION INC | CA | B11 | $220,902 | $385,148 | MEMBER | $0 | Same NTEE code B11, revenue within 2x, same state |
| CRESCENTA VALLEY INSTRUMENTAL MUSIC FOUNDATION | CA | B11 | $206,177 | $111,541 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| WHITECAPS BASEBALL ACADEMY | CA | B11 | $240,064 | $231,678 | President | $42,500 | Same NTEE code B11, revenue within 2x, same state |
| ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC ORANGE C | CA | B11 | $211,448 | $45,727 | Director | $0 | Same NTEE code B11, revenue within 2x, same state |
| FOUNDATION FOR PETALUMA PUBLIC WALDORF | CA | B11 | $246,222 | $225,025 | CHAIR/TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC | CA | B11 | $251,442 | $279,418 | CO-TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $254,152 spent · pay $0 · grants $0 · events $148,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | STUDENT TRIPS & events | $144,104 | $144,104 | - | - | 56.7% |
| Depreciation and depletion | $69,928 | $62,935 | $6,993 | - | 27.5% | |
| Other (as described) | School District Expenses | $10,000 | $10,000 | - | - | 3.9% |
| Other (as described) | Other Expenses | $7,658 | $7,658 | - | - | 3.0% |
| Fees: accounting | $7,568 | - | $7,568 | - | 3.0% | |
| Office expenses | $6,735 | $6,062 | $673 | - | 2.6% | |
| Insurance | $3,969 | $3,572 | $397 | - | 1.6% | |
| Advertising and promotion | $3,410 | $3,069 | $341 | - | 1.3% | |
| Occupancy | $720 | $648 | $72 | - | 0.3% | |
| Information technology | $60 | $54 | $6 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,278 | $4,448 | reported apart | |||
| Total | $254,152 | 100% |
2023 · Form 990 · $143,509 spent · pay $0 · grants $0 · events $37,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $67,648 | $60,883 | $6,765 | - | 47.1% | |
| Other (as described) Event | STUDENT TRIPS & events | $26,487 | $26,487 | - | - | 18.5% |
| Other (as described) | School District Expenses | $12,656 | $12,656 | - | - | 8.8% |
| Office expenses | $11,331 | $8,563 | $2,768 | - | 7.9% | |
| Other (as described) Event | Event expenses | $10,829 | $10,829 | - | - | 7.5% |
| Fees: accounting | $7,850 | - | $7,850 | - | 5.5% | |
| Insurance | $2,490 | - | $2,490 | - | 1.7% | |
| Advertising and promotion | $2,441 | - | $2,441 | - | 1.7% | |
| Information technology | $660 | $660 | - | - | 0.5% | |
| Other (as described) | Other Expenses | $581 | $581 | - | - | 0.4% |
| All other expenses | $536 | $536 | - | - | 0.4% | |
| Total | $143,509 | 100% |
2022 · Form 990 · $131,070 spent · pay $0 · grants $0 · events $13,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,279 | $74,051 | $8,228 | - | 62.8% | |
| Office expenses | $15,839 | $4,536 | $11,303 | - | 12.1% | |
| Other (as described) Event | STUDENT TRIPS & events | $13,275 | $13,275 | - | - | 10.1% |
| Other (as described) | OTHER EXPENSES | $8,366 | $7,355 | $1,011 | - | 6.4% |
| Fees: accounting | $7,565 | - | $7,565 | - | 5.8% | |
| Insurance | $1,994 | - | $1,994 | - | 1.5% | |
| Advertising and promotion | $1,476 | $1,476 | - | - | 1.1% | |
| Occupancy | $276 | $248 | $28 | - | 0.2% | |
| Total | $131,070 | 100% |
2021 · Form 990 · $120,878 spent · pay $0 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,131 | $83,818 | $9,313 | - | 77.0% | |
| Office expenses | $9,122 | $8,210 | $912 | - | 7.5% | |
| Other (as described) | OTHER EXPENSES | $8,402 | $6,058 | - | $2,344 | 7.0% |
| Fees: accounting | $7,294 | - | $7,294 | - | 6.0% | |
| Insurance | $1,494 | - | $1,494 | - | 1.2% | |
| Advertising and promotion | $835 | $752 | $83 | - | 0.7% | |
| Other (as described) Event | STUDENT TRIPS & events | $600 | $600 | - | - | 0.5% |
| Total | $120,878 | 100% |
2020 · Form 990 · $134,699 spent · pay $0 · grants $0 · events $6,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $105,609 | $95,048 | $10,561 | - | 78.4% | |
| Fees: accounting | $9,689 | - | $9,689 | - | 7.2% | |
| Other (as described) | OTHER EXPENSES | $6,964 | $5,634 | $1,330 | - | 5.2% |
| Conferences, conventions and meetings | $3,768 | $3,768 | - | - | 2.8% | |
| Other (as described) Event | STUDENT TRIPS & events | $3,168 | $3,168 | - | - | 2.4% |
| Insurance | $2,494 | - | $2,494 | - | 1.9% | |
| Office expenses | $2,363 | $1,728 | $635 | - | 1.8% | |
| Advertising and promotion | $468 | $468 | - | - | 0.3% | |
| Fees: investment management | $176 | - | $176 | - | 0.1% | |
| Total | $134,699 | 100% |
2019 · Form 990 · $263,442 spent · pay $60,823 · grants $0 · events $28,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $143,594 | $129,235 | $7,180 | $7,179 | 54.5% | |
| Other salaries and wages | $60,515 | $56,487 | $4,028 | - | 23.0% | |
| Other (as described) | OTHER EXPENSES | $22,172 | $22,172 | - | - | 8.4% |
| Fees: accounting | $17,953 | - | $17,953 | - | 6.8% | |
| Office expenses | $9,406 | $9,406 | - | - | 3.6% | |
| Insurance | $2,682 | $279 | $2,403 | - | 1.0% | |
| Other (as described) Event | STUDENT TRIPS & events | $2,682 | $2,682 | - | - | 1.0% |
| Conferences, conventions and meetings | $2,139 | - | $2,139 | - | 0.8% | |
| Advertising and promotion | $1,732 | $1,732 | - | - | 0.7% | |
| Payroll taxes | $308 | - | $308 | - | 0.1% | |
| Fees: investment management | $259 | - | $259 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,325 | $23,916 | reported apart | |||
| Total | $263,442 | 100% |
2018 · Form 990 · $462,686 spent · pay $118,802 · grants $6,000 · events $134,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $166,019 | $149,417 | $8,301 | $8,301 | 35.9% | |
| Other salaries and wages | $109,615 | $22,232 | $87,383 | - | 23.7% | |
| Other (as described) Event | STUDENT TRIPS & events | $73,733 | $73,733 | - | - | 15.9% |
| Other (as described) | OTHER EXPENSES | $24,325 | $2,870 | - | $21,455 | 5.3% |
| Fees: accounting | $20,482 | $310 | $20,172 | - | 4.4% | |
| Office expenses | $16,080 | $2,460 | $12,432 | $1,188 | 3.5% | |
| Insurance | $10,293 | $318 | $9,975 | - | 2.2% | |
| Fees: investment management | $9,756 | - | $9,756 | - | 2.1% | |
| Payroll taxes | $9,187 | $1,863 | $7,324 | - | 2.0% | |
| Fees: other services | $8,760 | $8,760 | - | - | 1.9% | |
| Conferences, conventions and meetings | $6,173 | $6,173 | - | - | 1.3% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 1.3% | |
| Advertising and promotion | $2,263 | $1,140 | $1,123 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $57,250 | $54,959 | reported apart | |||
| Total | $462,686 | 100% |
2017 · Form 990 · $593,459 spent · pay $154,802 · grants $14,400 · events $109,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $174,935 | $157,442 | $8,747 | $8,746 | 29.5% | |
| Other salaries and wages | $143,189 | $31,137 | $112,052 | - | 24.1% | |
| Other (as described) Event | STUDENT TRIPS & events | $105,041 | $105,041 | - | - | 17.7% |
| Other (as described) | OTHER EXPENSES | $41,281 | $11,602 | - | $29,679 | 7.0% |
| Advertising and promotion | $39,284 | $9,821 | $19,642 | $9,821 | 6.6% | |
| Fees: accounting | $18,374 | $353 | $15,021 | $3,000 | 3.1% | |
| Grants to US individuals | $14,400 | $14,400 | - | - | 2.4% | |
| Office expenses | $12,370 | - | $9,779 | $2,591 | 2.1% | |
| Payroll taxes | $11,613 | $2,525 | $9,088 | - | 2.0% | |
| Insurance | $10,629 | $488 | $10,141 | - | 1.8% | |
| Fees: investment management | $9,761 | - | $9,761 | - | 1.6% | |
| Fees: other services | $4,335 | $4,335 | - | - | 0.7% | |
| Conferences, conventions and meetings | $4,113 | $4,113 | - | - | 0.7% | |
| Other (as described) | school district expnese | $3,213 | $3,213 | - | - | 0.5% |
| Other (as described) | Equipment & Services Expenses | $921 | $921 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $8,675 | - | reported apart | |||
| Total | $593,459 | 100% |
2016 · Form 990 · $541,892 spent · pay $195,744 · grants $0 · events $149,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,418 | $96,805 | $78,613 | - | 32.4% | |
| Depreciation and depletion | $143,000 | $128,700 | $7,150 | $7,150 | 26.4% | |
| Other (as described) Event | STUDENT TRIPS & events | $82,571 | $82,571 | - | - | 15.2% |
| Other (as described) | OTHER EXPENSES | $28,209 | $6,474 | $1,666 | $20,069 | 5.2% |
| Fees: professional fundraisers | $22,500 | - | - | $22,500 | 4.2% | |
| Fees: accounting | $18,891 | - | $18,891 | - | 3.5% | |
| Payroll taxes | $12,831 | $7,053 | $5,778 | - | 2.4% | |
| Other (as described) | Postage and Shipping | $11,456 | $3,044 | $8,412 | - | 2.1% |
| Fees: investment management | $9,158 | - | $9,158 | - | 1.7% | |
| Office expenses | $8,848 | $8,535 | $313 | - | 1.6% | |
| Pension plan contributions | $7,495 | $7,495 | - | - | 1.4% | |
| Information technology | $6,112 | - | $3,056 | $3,056 | 1.1% | |
| Other (as described) | Student Academic Enhancement | $4,952 | $4,952 | - | - | 0.9% |
| Advertising and promotion | $4,251 | $4,251 | - | - | 0.8% | |
| Fees: other services | $3,758 | $3,758 | - | - | 0.7% | |
| All other expenses | $2,442 | - | $2,442 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $52,935 | $66,670 | reported apart | |||
| Total | $541,892 | 100% |
2015 · Form 990 · $567,308 spent · pay $73,878 · grants $2,000 · events $68,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $136,005 | $122,405 | $6,800 | $6,800 | 24.0% | |
| Other (as described) | SCHOOL DISTRICT EXPENSES | $100,419 | $90,377 | $5,021 | $5,021 | 17.7% |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 15.9% | |
| Other (as described) | STUDENT TRIPS | $83,637 | $83,637 | - | - | 14.7% |
| Other salaries and wages | $54,719 | $49,247 | $2,736 | $2,736 | 9.6% | |
| Fees: accounting | $22,439 | - | $22,439 | - | 4.0% | |
| Other (as described) | PROGRAM EXPENSES | $14,193 | $14,193 | - | - | 2.5% |
| Payroll taxes | $12,925 | $11,633 | $646 | $646 | 2.3% | |
| Insurance | $10,839 | $9,755 | $542 | $542 | 1.9% | |
| Office expenses | $7,115 | $6,404 | $356 | $355 | 1.3% | |
| Fees: investment management | $6,725 | - | $6,725 | - | 1.2% | |
| Other employee benefits | $6,234 | $5,611 | $312 | $311 | 1.1% | |
| Other (as described) | TEACHER TRAINING | $6,187 | $6,187 | - | - | 1.1% |
| Occupancy | $5,856 | $5,270 | $293 | $293 | 1.0% | |
| All other expenses | $4,308 | $3,877 | $216 | $215 | 0.8% | |
| Information technology | $2,624 | $2,362 | $131 | $131 | 0.5% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.4% | |
| Advertising and promotion | $1,083 | $975 | $54 | $54 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $48,681 | $68,081 | reported apart | |||
| Total | $567,308 | 100% |
2014 · Form 990 · $444,853 spent · pay $143,232 · grants $0 · events $34,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,021 | $129,021 | - | - | 29.0% | |
| Depreciation and depletion | $108,793 | $97,914 | $5,440 | $5,439 | 24.5% | |
| Other (as described) | STUDENT TRIPS | $58,630 | $55,699 | $2,931 | - | 13.2% |
| Fees: professional fundraisers | $47,500 | - | - | $47,500 | 10.7% | |
| Office expenses | $19,610 | $19,341 | $269 | - | 4.4% | |
| Fees: accounting | $16,938 | - | $16,938 | - | 3.8% | |
| Insurance | $11,173 | $9,052 | $2,121 | - | 2.5% | |
| Other (as described) | STUDENT ACADEMIC ENHANCEMENT | $10,446 | $10,446 | - | - | 2.3% |
| Advertising and promotion | $8,659 | $3,589 | - | $5,070 | 1.9% | |
| Other (as described) | OTHER | $7,978 | $5,247 | $2,731 | - | 1.8% |
| Payroll taxes | $7,554 | $7,554 | - | - | 1.7% | |
| Other employee benefits | $6,657 | $6,657 | - | - | 1.5% | |
| Other (as described) | EQUIPT. & SERVICE EXP. | $5,814 | $5,814 | - | - | 1.3% |
| All other expenses | $2,991 | $2,991 | - | - | 0.7% | |
| Fees: legal | $1,651 | $1,651 | - | - | 0.4% | |
| Fees: investment management | $1,438 | - | $1,438 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $42,172 | $34,068 | reported apart | |||
| Total | $444,853 | 100% |
2013 · Form 990 · $300,366 spent · pay $102,047 · grants $0 · events $30,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,725 | $48,287 | $39,572 | $3,866 | 30.5% | |
| Depreciation and depletion | $85,799 | $77,219 | $4,290 | $4,290 | 28.6% | |
| Other (as described) | STUDENT TRIPS | $32,544 | $32,544 | - | - | 10.8% |
| Advertising and promotion | $19,754 | $15,516 | - | $4,238 | 6.6% | |
| Fees: accounting | $18,114 | - | $14,840 | $3,274 | 6.0% | |
| Insurance | $11,913 | $7,185 | $4,663 | $65 | 4.0% | |
| Payroll taxes | $6,721 | $3,538 | $2,900 | $283 | 2.2% | |
| Fees: other services | $6,171 | $6,171 | - | - | 2.1% | |
| Other (as described) | EQUIPT. & SERVICE EXP. | $5,505 | $5,505 | - | - | 1.8% |
| Other (as described) | OTHER | $4,738 | $4,333 | $405 | - | 1.6% |
| Office expenses | $4,731 | $3,667 | $1,064 | - | 1.6% | |
| Conferences, conventions and meetings | $3,936 | $3,936 | - | - | 1.3% | |
| Other employee benefits | $3,601 | $1,981 | $1,440 | $180 | 1.2% | |
| Other (as described) | MAINTENANCE & REPAIRS | $2,410 | $2,071 | $339 | - | 0.8% |
| Information technology | $2,092 | $2,092 | - | - | 0.7% | |
| All other expenses | $612 | $612 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,609 | $26,209 | reported apart | |||
| Total | $300,366 | 100% |
2012 · Form 990 · $302,436 spent · pay $153,197 · grants $0 · events $79,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,337 | $73,364 | $55,973 | - | 42.8% | |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $56,504 | $56,504 | - | - | 18.7% |
| Other employee benefits | $17,609 | $7,699 | $9,910 | - | 5.8% | |
| Fees: accounting | $15,064 | - | $15,064 | - | 5.0% | |
| Depreciation and depletion | $14,864 | $13,378 | $743 | $743 | 4.9% | |
| Other (as described) | EQUIPMENT AND SERVICE EXP | $13,272 | $13,272 | - | - | 4.4% |
| Advertising and promotion | $13,161 | $10,072 | $1,000 | $2,089 | 4.4% | |
| Office expenses | $8,807 | $7,502 | $1,305 | - | 2.9% | |
| Insurance | $7,265 | $1,950 | $5,315 | - | 2.4% | |
| Fees: other services | $6,853 | $6,853 | - | - | 2.3% | |
| Payroll taxes | $6,251 | $4,185 | $2,066 | - | 2.1% | |
| Other (as described) | miscellaneous | $5,088 | - | $5,088 | - | 1.7% |
| Conferences, conventions and meetings | $4,880 | $4,565 | $315 | - | 1.6% | |
| Information technology | $3,298 | $3,298 | - | - | 1.1% | |
| Fees: professional fundraisers | $183 | - | - | $183 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $18,388 | reported apart | |||
| Total | $302,436 | 100% |
2011 · Form 990 · $421,915 spent · pay $34,555 · grants $0 · events $90,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHOOL DISTRICT EXP | $134,730 | $134,730 | - | - | 31.9% |
| Other (as described) Event | STUDENT TRIPS & EVENTS | $84,482 | $84,482 | - | - | 20.0% |
| Occupancy | $70,404 | $70,404 | - | - | 16.7% | |
| Other salaries and wages | $33,596 | $33,596 | - | - | 8.0% | |
| Other (as described) | STUDENT ACADEMIC ENHANCEMENT | $25,850 | $25,850 | - | - | 6.1% |
| Other (as described) | EQUIPMENT & SERVICE EXP | $24,670 | $24,670 | - | - | 5.8% |
| Office expenses | $14,836 | $5,342 | $21 | $9,473 | 3.5% | |
| All other expenses | $12,257 | $12,162 | $95 | - | 2.9% | |
| Fees: accounting | $9,674 | - | $9,674 | - | 2.3% | |
| Fees: professional fundraisers | $6,394 | - | - | $6,394 | 1.5% | |
| Insurance | $3,359 | - | $3,359 | - | 0.8% | |
| Payroll taxes | $959 | $959 | - | - | 0.2% | |
| Advertising and promotion | $537 | $537 | - | - | 0.1% | |
| Information technology | $167 | $167 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,810 | reported apart | |||
| Total | $421,915 | 100% |