2024-05-14T10:31:44-07:00 2023-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2022-07-01 330365485 CYPRESS EDUCATION FOUNDATION CYPR 7142206941 5816 CORPORATE AVENUE CYPRESS CA 90630 TIM MCLELLAN SEC/TREASURER 2024-05-14 true TIM MCLELLAN 999009999 true Paul J Kaymark CPA P01873961 9516988783 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TIM MCLELLAN 5816 CORPORATE AVENUE CYPRESS CA 906302919 797199 false X None X 1989 CA TO SUPPORT AND SUPPLEMENT EDUCATION IN THE LOCAL COMMUNITY. 6 3 0 5 0 0 0 315522 296586 289430 326282 604952 622868 400000 400000 0 0 0 0 118637 130734 518637 530734 86315 92134 523056 761899 2356587 2503296 -1833531 -1741397 TO SUPPORT AND SUPPLEMENT EDUCATION IN THE LOCAL COMMUNITY. false false 400000 400000 Furnished financial support to Cypress School District for technology projects and upgrades 400000 true false false false false false false false false false false false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 3 false true false false false false false true false false false true true true true true true false false true true CA X TIM MCLELLAN 7142206941 5816 CORPORATE AVENUE CYPRESS CA 90630 X ANNE SILAVS President 1.00 40.00 X X 0 263011 64735 TIM MCLELLAN SEC/TREASURER 4.00 40.00 X X 0 228567 58156 TRACY MOUREN-LAURENS Vice President 1.00 40.00 X X 0 221995 56901 CHRISTINE BARNES MEMBER 1.00 0.00 X 0 0 0 ETHEL BOWMAN MEMBER 1.00 0.00 X 0 0 0 CHRISTIE PARKER MEMBER 1.00 0.00 X 0 0 0 713573 179792 0 false true false 0 0 0 296586 296586 0 0 500613 174331 326282 326282 326282 0 0 0 0 0 622868 622868 400000 400000 0 0 0 0 0 0 0 0 0 123556 123556 0 5950 5950 0 0 0 0 0 18 18 0 0 0 0 0 0 0 0 0 1210 1210 0 530734 400000 130734 0 0 421347 656899 0 101709 105000 0 0 0 0 0 0 0 0 0 0 0 523056 761899 5125 15269 29571 9421 2321891 2478606 2356587 2503296 X -1833531 -1741397 -1833531 -1741397 523056 761899 92134 X false true X false false X X 1 CYPRESS SCHOOL DISTRICT 956000976 6 true 400000 0 1 400000 0 true false false false false false false false false false false false false false false true false PARTNERSHIP INVESTMENT 2430226 SECURITY DEPOSIT 48380 2478606 X 1289392 492193 174331 666524 622868 622868 1197258 492193 174331 666524 530734 530734 Part X : FIN48 Footnote The Foundation is a non-profit entity exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The Foundation files information returns in the U.S. federal jurisdiction, and the state of California. The statute of limitations for federal and California state tax purposes is generally three and four years, respectively. The Organization conducts certain activities that it considers statutorily excluded from the unrelated business income rules. These activities fall under exclusions pertaining to real property rents. The Organization has reviewed the facts and circumstances surrounding the specific activities, and has determined that the activities qualify for these specific exemptions. Therefore, no accrued liability for unrelated business income tax has been made. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT RENT EXPENSE NETTED WITH REVENUES $174331 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT RENT EXPENSE NETTED WITH REVENUES $174331 true CYPRESS SCHOOL DISTRICT 9470 MOODY STREET CYPRESS CA 90630 956000976 400000 0 CASH VALUE TO SUPPORT EDUCATIONAL PROGRAM OF THE CYPRESS SCHOOL DIST 1 0 Grantmaker's Description of How Grants are Used ACCOUNTING DEPARTMENT OF CYPRESS SCHOOL DISTRICTS PROVIDES FOUNDATION WITH A DETAILED SPREADSHEET OF HOW THE GRANT IS ALLOCATED THROUGHOUT THE YEAR. SUPPORT IS AVAILABLE TO REVIEW UPON REQUEST. X X X false false false false false false false false false ANNE SILAVS President 263011 50235 14500 327746 TIM MCLELLAN SEC/TREASURER 228567 43656 14500 286723 TRACY MOUREN-LAURENS Vice President 221995 42401 14500 278896 Form 990, Part VI, Section A, Line 3 THE FOUNDATION CONTRACTS WITH CYPRESS SCHOOL DISTRICT, THE SUPPORTED ORGANIZATION, FOR MANAGEMENT SERVICES AS THE FOUNDATION DOES NOT HAVE EMPLOYEES. Form 990, Part VI, Section B, Line 11b CPA firm prepares the 990 returns and sends a draft to the Cypress School District to review and forward to the Board of Directors for their approval before filing. Once approved the CPA firm is contacted to finalize the return. Form 990, Part VI, Section B, Line 12c MEMBERS REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 Governing documents, policies, informational 990 returns and financial statements are available for inspection at the Cypress School District's business office. CYPRESS SCHOOL DISTRICT 9470 MOODY STREET CYPRESS CA 92562 956000976 PUBLIC EDUCATION CA N/A false CYPRESS PARK SENIOR COMMUNITY 1001 DOVE STREET SUITE 290 NEWPORT CA 92660 330664451 RENTAL PROP CA N/A 293285 2430226 false false 0.60000 false false false false false false false false false false false false false false false false false false false