2024-11-15T15:29:43-08:00 2023-12-31 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990PF 2023-01-01 261212858 HENRY T NICHOLAS EDUCATION FOUNDATION INC HENR 7148340521 412 W 4TH STREET SANTA ANA CA 92701 HUGO GUTIERREZ CFO 2024-11-15 true true JOHN C DAHLIN P01564445 5624980997 2023 2024-10-15 13:58:12Z X 1219929 X 7219281 168 168 168 649150 7868599 168 168 426206 2203248 2203248 2745 2745 195210 195210 45734 170818 170818 15490 15490 2298163 2298163 5357614 0 4885674 2057781 2057781 7415395 0 6943455 453204 168 168 63624 745970 745970 1540 53888 323325 53888 53888 29989 7415 7415 5 5 596571 501345 75839 95226 95226 235052 317430 317430 729369 1219934 1219929 272872 262141 190150 238242 463022 500383 X 266347 719551 266347 719551 729369 1219934 266347 453204 719551 719551 2 2 2 2 0 false false false false false false false true true CA true true false false false true N/A HUGO GUTIERREZ 7148340336 412 W 4TH STREET SANTA ANA CA 92701 false false false false false false false false false false false false false false false false false false false false false false RODOLFO DUARTE 412 W 4TH ST SANTA ANA CA 92701 Executive Dir. 40.00 112758 ROSA E DIAZ 412 W 4TH ST SANTA ANA CA 92701 BOARD MEMBER 5.00 0 DIANA TERCERO 412 W 4TH ST SANTA ANA CA 92701 DOO 40.00 100662 ALEXIS RODRIGUEZ 412 W 4TH STREET SANTA ANA CA 92701 BOARD MEMBER 2.00 0 IDA OROPEZA-ZEPEDA 412 W 4TH STREET SANTA ANA CA 92701 BOARD MEMBER 2.00 0 HUGO GUTIERREZ 412 W 4TH STREET SANTA ANA CA 92701 CFO 40.00 112449 ROSA E DIAZ 412 W 4TH ST SANTA ANA CA 92701 FORMER EXEC DIR 40.00 100337 MICHAEL NEWMAN 412 W 4TH ST SANTA ANA CA 92701 Chairman 5.00 0 JULIETH F DUARTE 412 W 4TH ST SANTA ANA CA 92701 DIR OF SOC SVCS 40.00 96377 MANUEL MANCERA 412 W 4TH ST SANTA ANA CA 92701 DIR OF COLLEGE SC 40.00 80807 ELIZABETH MOOTZ 412 W 4TH ST SANTA ANA CA 92701 DIR OF ACADEMIC 40.00 77635 CAROLINA PALLARES 412 W 4TH ST SANTA ANA CA 92701 DIR OF ACADEMICS 40.00 77635 DAISY ESPINOZA 412 W 4TH ST SANTA ANA CA 92701 DIR OF ACADEMICS 40.00 74401 NONE THE FOUNDATION CURRENTLY OPERATES THREE FACILITIES IN SANTA ANA THAT PROVIDE TUTORIAL AND MENTORING SERVICES TO ADOLESCENTS, TYPICALLY AGES 14-19 THAT ATTEND HIGH SCHOOL IN THE SANTA ANA UNIFIED SCHOOL DISTRICT AND SURROUNDING DISTRICTS. THE PROGRAM ASSISTS PARTICIPANTS IN DEVELOPING NECESSARY SKILLS TO INCREASE THE QUALITY OF THEIR ACADEMIC PERFORMANCE, TO GAIN ADMISSION AND GRADUATE FROM INSTITUTIONS OF HIGHER LEARNING, TO EARN SCHOLARSHIPS AND GRANTS, AND TO LEAD ACTIVE AND SUCCESSFUL LIVES IN PURSUIT OF THEIR CHOSEN FIELDS OR PROFESSIONS. ACTIVITIES INCLUDE TUTORING IN HIGH SCHOOL CURRICULUM AND JOB INTERESTS, COUNSELING TO HELP RESOLVE FAMILY AND COMMUNITY ISSUES AND CONFLICTS, CULTURAL ENRICHMENT PROGRAMS, PREPARATORY TRAINING FOR PART-TIME JOBS, COLLEGE APPLICATION AND ENTRANCE EXAMS, WITH A FOCUS ON KEEPING THESE TEENAGERS INTERESTED AND ACTIVE IN A COLLEGE EDUCATION AND CURRICULUM. THE CENTERS CURRENTLY SERVE APPROXIMATELY 415 STUDENTS MONDAY THROUGH FRIDAY AND SUPPORTS AN ADD 6552400 0 0 0 0 0 0 0 0 0 X 6943455 6943455 2008-06-16 X 0 0 6943455 6725163 5683144 4449639 23801401 6943455 6725163 5683144 4449639 23801401 1227202 729369 712720 1186050 3855341 1227202 729369 712720 1186050 3855341 0 THE NICHOLAS ACADEMIC CENTERS 412 W 4TH STREET FIRST FLOOR SANTA ANA CA 92701 7148340521 hgutierez@naccenters.org COMPLETED APPLICATION AND THE REQUIRED DOCUMENTATION SUCH AS A COVER LETTER, SIGNED AGREEMENT, FINANCIAL AID AWARD LETTER, TRANSCRIPT, AND BILL FOR EACH TERM. JUNE 1 AND JULY 1, FOR NEW AND RETURNING APPLICANTS STUDENTS MUST BE ENROLLED IN AN ACCREDITED HIGHER EDUCATION INSTITUTION, INCLUDING COMMUNITY COLLEGES, PUBLIC AND PRIVATE UNIVERSITIES AND THEY MUST BE ENROLLED AT LEAST PART-TIME. SCHOLARSHIPS ARE ONLY BASED ON FINANCIAL NEED. HIGH SCHOOL STUDENTS ALUMNI 412 W 4TH STREET SANTA ANA CA 92701 NONE PUBLIC SCHOLARSHIPS 2057781 2057781 MISC INCOME SCHOOL DISTRICT FEES 649150 14 168 168 649150 649318 1a PROVIDING TUTORING & EDUCATION ADVANCEMENT SERVICES TO THE STUDENTS IN THE SANTA ANA SCHOOL DISTRICT. false false false false false false false false false false X X 1 HENRY T NICHOLAS III FOUNDATION 15 ENTERPRISE STE 550 ALISO VIEJO CA 92656 7212781 X 2 SANTA ANA UNIFIED SCHOOL DISTRICT 1601 E CHESTNUT AVENUE SANTA ANA CA 92701 649150 X 3 BOB MICHAELIAN 15 ENTERPRISES STE 550 ALISO VIEJO CA 92656 6000 X CANON LENSE 2018-03-08 2100 2030 SL 5.0000 70 6 TABLES 2018-05-02 1428 1334 SL 5.0000 94 3 TABLES 2018-06-04 2198 2016 SL 5.0000 182 4 DESKS 2018-08-07 1504 1329 SL 5.0000 175 3 CHAIRS 2018-08-08 482 424 SL 5.0000 58 2 DESKS 2018-09-17 725 616 SL 5.0000 109 4 DESKS 2018-10-11 1565 1330 SL 5.0000 235 TOYOTA VAN 2018-10-04 33109 28143 SL 5.0000 4966 TOYOTA VAN 2018-10-04 33109 28143 SL 5.0000 4966 TOYOTA VAN 2018-10-04 33109 28143 SL 5.0000 4966 MATINS IPAD 2018-05-21 1691 1549 SL 5.0000 142 3 IPHONES 2018-09-05 1476 1278 SL 5.0000 198 ADMIN DESKTOP 2018-09-12 724 628 SL 5.0000 96 APPLE COMPUTERS 2018-10-23 5712 4758 SL 5.0000 954 2 COMPUTERS 2018-11-08 1455 1213 SL 5.0000 242 MADDY DESKTOP 2018-11-15 727 604 SL 5.0000 123 LENOVO COMPUTER 2018-12-04 3662 2989 SL 5.0000 673 LENOVO US (14 LAPTOPS @ 808) 2019-02-04 11247 8809 SL 5.0000 2249 APPLE CELLPHONE _ MP 2019-04-22 644 473 SL 5.0000 129 FM - 1 PRINTER 2019-06-07 1060 760 SL 5.0000 212 APPLE CELLPHONE 2019-07-02 791 553 SL 5.0000 158 APPLE CELLPHONE 2019-07-02 791 553 SL 5.0000 158 APPLE IPHONES (21 @ 763) 2019-10-17 16037 10156 SL 5.0000 3207 LENOVO 2 LAPTOPS 2019-11-29 1627 1002 SL 5.0000 325 FURNITURE 2019-09-20 1454 946 SL 5.0000 291 COPIER RICOH AFICIO 2019-10-22 2280 1444 SL 5.0000 456 COPIER RICOH AFICIO 2019-11-01 2180 1381 SL 5.0000 436 COPIER RICOH AFICIO 2019-11-27 2180 1344 SL 5.0000 436 VEHICLE MISCELLANEOUS 2019-03-07 95 73 SL 5.0000 19 VEHICLE MISCELLANEOUS 2019-08-02 291 198 SL 5.0000 58 COMPUTER 2020-03-03 868 493 SL 5.0000 174 DESKTOP COMPUTER 2020-08-17 3154 1472 SL 5.0000 631 LENOVO COMPUTERS 2020-08-30 997 464 SL 5.0000 199 LENOVO COMPUTERS 2020-08-31 1013 474 SL 5.0000 203 LENOVO COMPUTERS 2020-08-31 1993 931 SL 5.0000 399 LENOVO COMPUTERS 2020-12-10 2117 881 SL 5.0000 423 LENOVO COMPUTERS 2020-12-10 2073 865 SL 5.0000 415 FURNITURE 2021-09-13 217 57 SL 5.0000 43 COMPUTERS 2021-03-04 4976 1824 SL 5.0000 995 COMPUTERS 2021-03-12 8520 3124 SL 5.0000 1704 COMPUTERS 2021-05-25 2115 670 SL 5.0000 423 MONITOR 2021-09-17 345 86 SL 5.0000 69 MONITOR 2021-09-20 258 65 SL 5.0000 52 PURIFIERS (2) 2021-10-30 1702 397 SL 5.0000 340 REFRIGERATOR 2022-06-27 872 87 SL 5.0000 174 2 DESKS & 32 CHAIRS 2022-09-02 4125 275 SL 5.0000 825 9 HP LAPTOPS 2022-03-18 6526 979 SL 5.0000 905 9 HP LAPTOPS 2022-03-18 6525 979 SL 5.0000 1305 9 HP LAPTOPS 2022-03-18 6525 979 SL 5.0000 1305 3 HP LAPTOPS 2022-03-24 2306 346 SL 5.0000 461 MACBOOK PRO 2022-05-16 3171 370 SL 5.0000 634 TENANT IMPROVEMENTS 2023-03-06 10000 SL 5.0000 1667 TENANT IMPROVEMENTS 2023-04-10 14425 SL 5.0000 2164 COMPUTER 2023-08-23 1838 SL 5.0000 123 4 COMPUTERS 2023-08-23 6477 SL 5.0000 432 2 COMPUTERS 2023-09-14 1914 SL 5.0000 128 3 COMPUTERS 2023-09-14 2215 SL 5.0000 111 2 COMPUTERS 2023-10-15 3675 SL 5.0000 184 5 COMPUTERS 2023-10-15 8096 SL 5.0000 405 CELL PHONE 2023-02-09 765 SL 5.0000 140 CELL PHONE 2023-05-17 1201 SL 5.0000 140 28 CHAIRS 2023-02-15 7237 SL 5.0000 1206 DESK 2023-03-07 556 SL 5.0000 84 FILING CABINET 2023-03-09 571 SL 5.0000 86 13 TABLES 2023-04-07 5119 SL 5.0000 682 REFRIGERATOR 2023-06-03 1032 SL 5.0000 120 Furniture and Fixtures 5 5 Auto./Transportation Equip. 99713 99675 38 38 Furniture and Fixtures 52239 36844 15395 15395 Machinery and Equipment 179778 120604 59174 59174 Improvements 264841 244222 20619 20619 DEPOSIT 63735 63735 63735 OPERATING LEASE RIGHT OF USE ASSET 171316 253695 253695 BANK FEES 1137 1137 CHARITABLE CONTRIBUTIONS 11628 11628 COLLEGIATE SUPPORT 189163 189163 DUES & SUBSCRIPTIONS 123257 123257 EMPLOYEE BENEFIT 249600 249600 FIELD TRIPS 35700 35700 FOOD 43331 43331 INSURANCE 120417 120417 JANITORIAL SERVICES 11840 11840 OFFICE SUPPLIES 40828 40828 OTHER EXPENSES 15334 15334 PAYROLL SERVICES 14186 14186 PROFESSIONAL DEVT 99230 99230 PROFESSIONAL FEES 85962 85962 PROGRAM EVENTS 1141970 1141970 PROGRAM SUPPLIES 24015 24015 PROMOTIONS & ADVERTISING 16673 16673 REPAIR & MAINTENANCE 8674 8674 TELEPHONE & COMMUNICATION 35349 35349 TRANSPORTATION 21459 21459 UTILITIES 8410 8410 SCHOOL DISTRICT FEES 649150 LOAN PAYABLE-AUTO 16168 238238 OPERATING LEASE LIABILITY 173982 Rounding 4 EMPLOYER PAYROLL TAXES 195210 195210