Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,911,528 | 1,703,725 | 1,739,669 | 2,461,616 | 1,741,543 | 9,558,081 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 10,303 | 9,298 | 11,854 | 10,772 | 11,144 | 53,371 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 1,921,831 | 1,713,023 | 1,751,523 | 2,472,388 | 1,752,687 | 9,611,452 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 38,130 | 2,360 | 14,582 | 20,565 | 45,065 | 120,702 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 38,130 | 2,360 | 14,582 | 20,565 | 45,065 | 120,702 |
| 8 | Public support. (Subtract line 7c from line 6.) | 9,490,750 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,921,831 | 1,713,023 | 1,751,523 | 2,472,388 | 1,752,687 | 9,611,452 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 3,727 | 3,727 | ||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 3,727 | 3,727 | ||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 5,450 | 5,112 | 9,209 | 8,565 | 1,077 | 29,413 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 1,927,281 | 1,718,135 | 1,760,732 | 2,480,953 | 1,757,491 | 9,644,592 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | PRESIDENT RAUL REYES AND EXECUTIVE DIRECTOR CHRISTINE REYES ARE SPOUSES.FORMER PRESIDENT DAVE EVERITT AND FORMER DIRECTOR OF SERVICES JOANN EVERITT ARE SPOUSES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form will be reviewed by organization's president, director of operations, and finance director. A copy of Form 990 will be presented to the organization's board of directors at a regularly scheduled meeting. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS REVIEWED AND APPROVED PER DISCUSSIONS AT BOARD MEETINGS, WITH REFERENCE TO COMPENSATION PAID AT SIMILAR EXEMPT ORGANIZATIONS AS WELL AS ADDITIONAL COMPENSATION INFORMATION GATHERED ON GUIDESTAR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS REVIEWED AND APPROVED PER DISCUSSIONS AT BOARD MEETINGS, WITH REFERENCE TO COMPENSATION PAID AT SIMILAR EXEMPT ORGANIZATIONS AS WELL AS ADDITIONAL COMPENSATION INFORMATION GATHERED ON GUIDESTAR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Board members are required to disclose any conflicts of interest that come up during the year. |
| Form 990, Part IX, Line 24e: Other Expenses | ALL OTHERS: Column (A) - Total = $1307; Column (B) - Program Services = $1307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT LOSSES: Column (A) - Total = $-8672; Column (B) - Program Services = $-7371; Column (C) - Management & General = $-1301; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES AND OTHER FEES: Column (A) - Total = $29042; Column (B) - Program Services = $23234; Column (C) - Management & General = $5808; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CHARITABLE CONTRIBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLASSROOM AND CLIENT MATERIALS: Column (A) - Total = $14299; Column (B) - Program Services = $14299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER AND SOFTWARE SUPPORT: Column (A) - Total = $43014; Column (B) - Program Services = $38713; Column (C) - Management & General = $3226; Column (D) - Fundraising = $1075 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRACT LABOR: Column (A) - Total = $11484; Column (B) - Program Services = $11484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COPIER EXPENSE: Column (A) - Total = $28961; Column (B) - Program Services = $26934; Column (C) - Management & General = $2027; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DIRECT MAIL: Column (A) - Total = $11645; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11645 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTIONS: Column (A) - Total = $11371; Column (B) - Program Services = $10234; Column (C) - Management & General = $1137; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT: Column (A) - Total = $5469; Column (B) - Program Services = $4375; Column (C) - Management & General = $1094; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | HOSPITALITY: Column (A) - Total = $2472; Column (B) - Program Services = $1854; Column (C) - Management & General = $371; Column (D) - Fundraising = $247 |
| Form 990, Part IX, Line 24e: Other Expenses | INCENTIVES: Column (A) - Total = $395; Column (B) - Program Services = $315; Column (C) - Management & General = $40; Column (D) - Fundraising = $40 |
| Form 990, Part IX, Line 24e: Other Expenses | INTERNET SERVICE: Column (A) - Total = $14; Column (B) - Program Services = $10; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAB SUPPLIES: Column (A) - Total = $7977; Column (B) - Program Services = $7977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS AND LOGISTICS: Column (A) - Total = $4175; Column (B) - Program Services = $2087; Column (C) - Management & General = $1044; Column (D) - Fundraising = $1044 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $6548; Column (B) - Program Services = $6497; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $11650; Column (B) - Program Services = $2913; Column (C) - Management & General = $2913; Column (D) - Fundraising = $5824 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $2174; Column (B) - Program Services = $2065; Column (C) - Management & General = $109; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STI TESTING: Column (A) - Total = $18393; Column (B) - Program Services = $18393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STORAGE: Column (A) - Total = $494; Column (B) - Program Services = $459; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $31580; Column (B) - Program Services = $26843; Column (C) - Management & General = $4737; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE FUNDRAISING: Column (A) - Total = $6698; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6698 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $4237; Column (B) - Program Services = $4116; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $33456; Column (B) - Program Services = $31077; Column (C) - Management & General = $2379; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WEBSITE: Column (A) - Total = $6123; Column (B) - Program Services = $5817; Column (C) - Management & General = $0; Column (D) - Fundraising = $306 |
| Form 990, Part IX, Line 24e: Other Expenses | WORKERS' COMPENSATION: Column (A) - Total = $2570; Column (B) - Program Services = $2184; Column (C) - Management & General = $386; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |