Cusd Foundation Inc
990EZ • Fiscal year 2012 • EIN 95-3766911
Scores are not available for this record yet.
Assets
Up$255,856
Up $86,609 (+51%) from 2011
Net Assets
Down$35,362
Down $2,944 (-7.7%) from 2011
Liabilities
Up$220,494
Up $89,553 (+68%) from 2011
Revenue
Down$93,976
Down $31,238 (-25%) from 2011
Expenses
Down$97,069
Down $6,613 (-6.4%) from 2011
Net Income
Down-$3,093
Down $24,625 (-114%) from 2011
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 23, 2012
- Return Version
- 2011v1.2
Mission
The primary objectives and purposes of this corporation shall be to develop a broad based partnership to enhance the educational experience of the students within the capistano unified school district by linking the talents, energy, and resources of education, business, and the community.
Filer
- EIN
- 95-3766911
Raw XML Appendix256 raw XML fields
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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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68834 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
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| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3093 |
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| IRS990EZ/GamingGrossIncome | 0 | 23867 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4250 |
| IRS990EZ/GrossReceipts | 0 | 123872 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 85 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 38306 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 38306 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35362 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 33122 Valle Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | San Juan Capistrano |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | CA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Larney Fowler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Andrea Ortega |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Barbara Culverhouse |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Enzo Scognamiglio |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Feyzi Fatehi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Bao-Ngoc Liu |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Marilyn Amato |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Steph Ramsey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Carol McCormick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Noel Jover |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Charlie Ware |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V.P. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treas. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | General Bd. Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | General Bd. Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | General Bd. Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | General Bd. Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | General Bd. Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | General Bd. Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Advisory Bd. Member |
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| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 54 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 149 |
| IRS990EZ/OtherExpensesTotal | 0 | 53365 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To support programs within the Capistrano USD |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Grants to CUSD school applicants |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Support of music education in Capistrano USD by providing honors concert |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Support of CUSD Destination Imagination Science Program & Beckman Science Program |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Provided teacher recognition |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Misc CUSD school program funding |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2750 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 21988 |
| IRS990EZ/ProgramServiceRevenue | 0 | 28586 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13588 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 29896 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -3529 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 130941 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 220494 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 33122 VALLE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN JUAN CAPO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92675 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CUSD FOUNDATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9492349570 |
| IRS990EZ/TotalAssets/BOY | 0 | 169247 |
| IRS990EZ/TotalAssets/EOY | 0 | 255856 |
| IRS990EZ/TotalExpenses | 0 | 97069 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27238 |
| IRS990EZ/TotalRevenue | 0 | 93976 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.cusdfoundation.org |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 952321055 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Capistrano Unified School District |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 33122 Valle Rd |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | San Juan Capistrano |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 92675 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 49 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2013 Golf Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2451 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 49 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 49 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 29847 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 23867 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 23867 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -5980 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 25898 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 25898 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 3949 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 3949 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | NA |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | CUSD Foundation Inc |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | CA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Grant, Grantee Bernice Ayer Middle School , Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Grant, Grantee Clarence Lobo Elem. School, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Grant, Grantee Bernice Ayer Middle School, Cash Grant 1,600, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Grant, Grantee vista Del Mar Middle School, Cash Grant 650, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,007 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 228 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 2,930 Form 990-EZ, Part I, Line 16, Other Expenses CUSD Schools and Programs Support 27,238 Form 990-EZ, Part I, Line 16, Other Expenses Bank, on line, and Credit Card Fees 1,530 Form 990-EZ, Part I, Line 16, Other Expenses Flyer Production Expense Excluding production compensation related expenses already on lines 12, 13 11,017 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes and Payroll Processing Fees 1,473 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,280 Form 990-EZ, Part I, Line 16, Other Expenses Fees 70 Form 990-EZ, Part I, Line 16, Other Expenses Board Meeting and Recognition Expense 940 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions Expense 1,654 Form 990-EZ, Part I, Line 16, Other Expenses Office and Computer Supplies and Expenses 1,010 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated Business Income Tax Expense, State 1,913 Form 990-EZ, Part I, Line 16, Other Expenses Conferences and Seminars 75 Form 990-EZ, Part I, Line 20, Net Assets Book/Tax Depreciation difference 167 Form 990-EZ, Part I, Line 20, Net Assets Non-Deductible Expenses -18 Form 990-EZ, Part II, Line 24, Other Assets Office Equipment Beginning of year 54, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 164, End of year 345 Form 990-EZ, Part II, Line 26, Liabilities School Programs Payable Beginning of year 84,293, End of year 176,165 Form 990-EZ, Part II, Line 26, Liabilities Scholarship Programs Payable Beginning of year 46,484, End of year 43,984 Form 990-EZ, Part III, Line 31 Provided teacher recognition. Grants and allocations 0, Program service expenses 500 Form 990-EZ, Part III, Line 31 Misc CUSD school program funding Grants and allocations 0, Program service expenses 21,988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 953766911 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CUSD FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CUSD |
| ReturnHeader/Filer/Phone | 0 | 9492349570 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 33122 VALLE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92675 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-23 |
| ReturnHeader/Officer/Name | 0 | Larney Fowler President |
| ReturnHeader/Officer/Phone | 0 | 9492349570 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-23 |
| ReturnHeader/Preparer/Name | 0 | E A Weber CPA |
| ReturnHeader/Preparer/Phone | 0 | 9498310879 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-28T08:04:28-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $255,856
- Liabilities
- $220,494
- Net assets
- $35,362
- Revenue
- $93,976
- Expenses
- $97,069
- Net income
- -$3,093