Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the board before it is filed with the internal revenue service.”
990 • Fiscal year 2016 • EIN 47-2102844
Scores are not available for this record yet.
Assets
Up$128,108
Up $57,957 (+83%) from 2015
Net Assets
Up$127,349
Up $58,113 (+84%) from 2015
Liabilities
Down$759
Down $156 (-17%) from 2015
Revenue
Up$222,842
Up $141,787 (+175%) from 2015
Expenses
Up$204,046
Up $192,227 (+1626%) from 2015
Net Income
Down$18,796
Down $50,440 (-73%) from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,468 | $128,108 | ▲ $18,640 |
| Rtn Earn Endowment Incm Other Fnds | $108,553 | $127,349 | ▲ $18,796 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $109,468 | $128,108 | ▲ $18,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $915 | $759 | ▼ $156 |
| Total Liabilities | $915 | $759 | ▼ $156 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $108,553 | $127,349 | ▲ $18,796 |
| Total Liabilities and Net Assets / Fund Balance | $109,468 | $128,108 | ▲ $18,640 |
| Name | Title |
|---|---|
| Lesley Dick | Chair - At-large 1 |
| Sandy Llaneta | Chair - At-large 2 |
| Abhijeet Gulati | Chair - At-large 3 |
| Elizabeth Chan | Chair - Communications |
| Marisol Gramlich | Chair - Community & Culture |
| Laurens Rhinelander | Chair - Fundraising |
| Krista Wolff | Chair - Student Enrichment |
| Jay Schirmacher | Chair - Technology & Innovation |
| Susanna He | Chair - Volunteers |
| Debra Cooper | President |
| Harsh Dharwad | Vice President |
| Michelle Cornelius | Assistant Treasurer |
| Stacey Lamb | Ex-officio - Led 1 |
| Judy Caraang | Ex-officio - Led 2 |
| Joe Erpelding | Ex-officio - Principal |
| Maria Simpson | Secretary |
| Erin Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $3,761 | - | $3,761 |
| Other Expenses | $22,126 | $2,923 | - | $2,923 |
| Insurance | - | $767 | - | $767 |
| Fees for Services Accounting | - | $115 | - | $115 |
| Total Functional Expenses | $196,480 | $7,566 | $0 | $204,046 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,610 |
| Fundraising Direct Expenses | $70,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $55,260 | $55,260 | $32,563 | $22,697 |
| PARENT'S NIGHT OUT | $58,600 | $36,474 | $18,423 | $18,051 |
| Total Events | $133,736 | $111,610 | $70,139 | $41,471 |
“The form 990 is reviewed by the board before it is filed with the internal revenue service.”
“All applicable documents are available for public inspection upon request.”
“Provide benefits to the education programs and services of the design39campus, a school in the poway unified school district.”
“The d39c collaborative is organized exclusively to harness the energy of parents, teachers, students and the community to nurture the design39campus culture and to help fund the resources the school needs to expand and enhance the educational experience of every design39campus student.”
“Teacher aides and professional development: teacher aides allow teachers to provide more individualized learning experiences for students. Professional development allows teachers to receive additional training and to share ideas on new ways to teach which ultimately benefits the students with an enriched learning program.”
“Video and music room: the video and music room is used to support the studio39 program, where students identify and select stories or musical interests, research them, and then produce those stories by participating in any number of roles, including news anchor, video producer, scriptwriter, graphic switcher, reporter, conductor, sound engineer, etc.”
“Classroom supplies and enhancements: provided students with materials need to supplement their learning experience. Funding has allowed students the opportunity to participate in deep dives and exploration classes, minds in motion, and project lead the way curriculums. Deep dives and exploration classes allow students choice about learning more about topics of interest such as ceramics, music, theater, video production, sewing, architecture, insects, robotics, 3-d animation, etc. Project lead the way provides students a stem (science, technology, engineering and math) based program through activities, projects and problem solving curriculum. The minds in motion program takes physical education participation to a whole new experience.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586766639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17050 DEL SUR RIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92127 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128108 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 18796 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURENS RHINELANDER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE ERPELDING |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR - COMMUNITY & CULTURE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR - STUDENT ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR - TECHNOLOGY & INNOVATION |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO - PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO - LED 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO - LED 2 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174354 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2923 |
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| IRS990/PrincipalOfficerNm | 0 | ELIZABETH CHAN |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES THAT SUPPORT THE ORGANIZATION'S MISSION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE BENEFITS TO THE EDUCATION PROGRAMS AND SERVICES OF THE DESIGN39CAMPUS, A SCHOOL IN THE POWAY UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE D39C COLLABORATIVE IS ORGANIZED EXCLUSIVELY TO HARNESS THE ENERGY OF PARENTS, TEACHERS, STUDENTS AND THE COMMUNITY TO NURTURE THE DESIGN39CAMPUS CULTURE AND TO HELP FUND THE RESOURCES THE SCHOOL NEEDS TO EXPAND AND ENHANCE THE EDUCATIONAL EXPERIENCE OF EVERY DESIGN39CAMPUS STUDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEACHER AIDES AND PROFESSIONAL DEVELOPMENT: TEACHER AIDES ALLOW TEACHERS TO PROVIDE MORE INDIVIDUALIZED LEARNING EXPERIENCES FOR STUDENTS. PROFESSIONAL DEVELOPMENT ALLOWS TEACHERS TO RECEIVE ADDITIONAL TRAINING AND TO SHARE IDEAS ON NEW WAYS TO TEACH WHICH ULTIMATELY BENEFITS THE STUDENTS WITH AN ENRICHED LEARNING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VIDEO AND MUSIC ROOM: THE VIDEO AND MUSIC ROOM IS USED TO SUPPORT THE STUDIO39 PROGRAM, WHERE STUDENTS IDENTIFY AND SELECT STORIES OR MUSICAL INTERESTS, RESEARCH THEM, AND THEN PRODUCE THOSE STORIES BY PARTICIPATING IN ANY NUMBER OF ROLES, INCLUDING NEWS ANCHOR, VIDEO PRODUCER, SCRIPTWRITER, GRAPHIC SWITCHER, REPORTER, CONDUCTOR, SOUND ENGINEER, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM SUPPLIES AND ENHANCEMENTS: PROVIDED STUDENTS WITH MATERIALS NEED TO SUPPLEMENT THEIR LEARNING EXPERIENCE. FUNDING HAS ALLOWED STUDENTS THE OPPORTUNITY TO PARTICIPATE IN DEEP DIVES AND EXPLORATION CLASSES, MINDS IN MOTION, AND PROJECT LEAD THE WAY CURRICULUMS. DEEP DIVES AND EXPLORATION CLASSES ALLOW STUDENTS CHOICE ABOUT LEARNING MORE ABOUT TOPICS OF INTEREST SUCH AS CERAMICS, MUSIC, THEATER, VIDEO PRODUCTION, SEWING, ARCHITECTURE, INSECTS, ROBOTICS, 3-D ANIMATION, ETC. PROJECT LEAD THE WAY PROVIDES STUDENTS A STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) BASED PROGRAM THROUGH ACTIVITIES, PROJECTS AND PROBLEM SOLVING CURRICULUM. THE MINDS IN MOTION PROGRAM TAKES PHYSICAL EDUCATION PARTICIPATION TO A WHOLE NEW EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.