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Balance Sheet
Assets
Flat$25,003,580
Flat from 2011
Net Assets
Flat-$5,639,313
Flat from 2011
Liabilities
Flat$30,642,893
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,550,530
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Jun 13, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $3,344,350
Mission and Program Overview
Mission
The mission of the corporation is to assist the brea olinda unified school district in financing various construction projects.
Major Activities
- Activity 2
- Endowment by crss, inc. For scholarships for graduating seniors at brea high school intending to pursue a career in architectural engineering or engineering in general
Filing and Contact Details
Filer
- EIN
- 95-3867954
Raw XML AppendixShowing 400 of 459 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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| IRS990/Activity2/Description | 0 | ENDOWMENT BY CRSS, INC. FOR SCHOLARSHIPS FOR GRADUATING SENIORS AT BREA HIGH SCHOOL INTENDING TO PURSUE A CAREER IN ARCHITECTURAL ENGINEERING OR ENGINEERING IN GENERAL |
| IRS990/Activity2/Expense | 0 | 3000 |
| IRS990/Activity2/Revenue | 0 | 11 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION WAS FORMED TO PROVIDE FINANCING ASSISTANCE TO THE BREA OLINDA UNIFIED SCHOOL DISTRICT FOR CONSTRUCTION AND ACQUISITION OF MAJOR CAPITAL FACILITIES. |
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| IRS990/Description | 0 | THE CORPORATION CONTINUES TO FINANCE THE COMPLETED CONSTRUCTION OF A HIGH SCHOOL FACILITY FOR USE BY THE BREA OLINDA UNIFIED SCHOOL DISTRICT |
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| IRS990/MissionDescription | 0 | THE MISSION OF THE CORPORATION IS TO ASSIST THE BREA OLINDA UNIFIED SCHOOL DISTRICT IN FINANCING VARIOUS CONSTRUCTION PROJECTS. |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
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| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 11 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT EARNINGS ARE USED TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS AT BREA HIGH SCHOOL INTENDING TO PURSUE A CAREER IN ENGINEERING OR ARCHITECTURAL ENGINEERING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE - CITY OF BREA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CERTIFICATES OF PARTICIPATION - 2002A |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | BREA OLINDA HIGH SCHOOL SENIORS PLANNING TO PURSUE A HIGHER EDUCATION IN THE FIELDS OF ENGINEERING OR ARCHITECTURE MAY SUBMIT AN ESSAY TO A PANEL OF HIGH SCHOOL COUNSELORS FOR CONSIDERATION. PROOF OF COLLEGE COURSE ENROLLMENT FOR ACCEPTANCE INTO A SCHOOL OF ENGINEERING OR ARCHITECTURE IS REQUIRED FROM THE RECEIPIENT IN ORDER TO RECEIVE FINAL APPROVAL AND PAYMENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | OTHER INFORMATION: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN FOGARTY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ANNE FLESHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ARTHUR J ROLAND EDD |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOHN FOGARTY AS THE BREA H.O.P.E., INC. TREASURER WILL REVIEW THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS. AFTER REVIEW, COPIES OF THE APRROVED FORM 990 ARE PROVDIED TO THE ORGANIZATION'S BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS REVIEWS THE ISSUE TO DETERMINE THE APPROPRIATE RESPONSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS NOT PAID TO ANY OFFICERS OF THE ORGANIZATION OR TO ANY OTHER INDIVIDUAL, THEREFORE, A COMPENSATION PROCESS DOES NOT APPLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 30,751. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE INDEPENDENT AUDITOR IS APPROVED BY THE BOARD OF THE BREA OLINDA UNIFIED SCHOOL DISTRICT. THE CORPORATION'S SECRETARY/TREASURER IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 952460087 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 6 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BREA OLINDA UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOL DISTRICT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BREA OLINDA UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5579 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2590 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE CIVIC CENTER CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BREA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92821 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ARTHUR J ROLAND EDD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7149907800 |
| IRS990/TotalAssets/BOY | 0 | 25649923 |
| IRS990/TotalAssetsBOY | 0 | 25649923 |
| IRS990/TotalAssets/EOY | 0 | 25003580 |
| IRS990/TotalAssetsEOY | 0 | 25003580 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 2550530 |
| IRS990/TotalExpensesPriorYear | 0 | 2613402 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61050 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2489480 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2550530 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,003,580
- Liabilities
- $30,642,893
- Net assets
- -$5,639,313
- Revenue
- -
- Expenses
- $2,550,530
- Net income
- -