Form 990 for tax year 2023
Filed by ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC.
Totals
- Total revenue
- $1,194,147
- Total expenses
- $1,559,655
- Contributions and grants received
- $854,091
- Grants paid
- $1,170,000
- Program service revenue
- $0
- Investment income
- $207,713
- Other revenue
- $132,343
- Total assets, end of year
- $11,111,891
- Total liabilities, end of year
- $1,184,232
- Net assets or fund balances, end of year
- $9,927,659
- Program services expenses (Part IX)
- $1,171,362
- Management and general expenses
- $275,088
- Fundraising expenses
- $113,205
- Program service expenses (Part III)
- $1,171,362
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$49,514
-
1f · All other contributions, gifts and grants
$804,577
-
3 · Investment income
total $207,713 · excluded $207,713
-
8a · Fundraising events: gross income
$281,625
-
8b · Fundraising events: direct expenses
$161,689
-
8c · Net income from fundraising events
total $119,936 · excluded $119,936
-
11a · Other revenue: FIELD TRIPS
total $12,407 · related or exempt $12,407
-
11e · Other revenue, total
$12,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,170,000 · program services $1,170,000
-
7 · Other salaries and wages
total $188,884 · management and general $85,121 · fundraising $103,763
-
11c · Fees: accounting
total $53,014 · management and general $53,014
-
11g · Fees: other
total $51,980 · management and general $51,980
-
13 · Office expenses
total $15,018 · management and general $15,018
-
16 · Occupancy
total $13,536 · management and general $13,536
-
23 · Insurance
total $1,004 · management and general $1,004
-
24a · Other expenses: MEMBER EVENTS
total $41,721 · management and general $41,721
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $23,136 · management and general $13,694 · fundraising $9,442
-
24c · Other expenses: MEMBER COMMUNICATION/ O
total $1,362 · program services $1,362
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $50,302 · end of year $1,330,591
-
4 · Accounts receivable
beginning of year $45,525 · end of year $30,500
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,008,026 · end of year $5,421,097
-
12 · Investments: other securities
beginning of year $3,992,330 · end of year $4,329,703
-
17 · Accounts payable and accrued expenses
beginning of year $7,036 · end of year $1,184,232
-
27 · Net assets without donor restrictions
beginning of year $5,096,817 · end of year $5,597,956
-
28 · Net assets with donor restrictions
beginning of year $3,992,330 · end of year $4,329,703
Mission and programs · 2023
Mission
TO PROVIDE SCHOLARSHIPS TO ACADEMICALLY OUTSTANDING UNITED STATES CITIZENS STUDYING TO COMPLETE THEIR DEGREES IN SCIENCE, MEDICINE AND ENGINEERING, THEREBY CONTRIBUTING TO THE WORLDWIDE ADVANCEMENT OF SCIENCE AND TECHNOLOGY.
Activities or mission (Part I)
SCIENCE RELATED SCHOLARSHIPS
-
GRANTS TO FUND SCIENCE SCHOLARSHIPS FOR STUDENTS OF HIGH ACHIEVEMENT AT NORTHERN CALIFORNIA UNIVERSITIES
Expenses $1,171,362 · Grants $1,170,000 · Revenue $12,407
As filed on the 2023 return.
Listed in Part VII
-
CHRISTINE SIMPSON BRENT
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DEBORAH MANN
CO-PRESIDENT, CO-VP, DEVEL
- Total calculated
- $0
- Hours/week
- 4
-
LESLIE VAN HOUTEN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KATY HOPE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ELLIE BINGHAM
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
NANCY BUSH
CO-FIRST VP, CO-VP, COMMUN, CO-VP, FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
DIANA MOORE
CO-FIRST VP , CO-VIP, MEMB
- Total calculated
- $0
- Hours/week
- 4
-
ANDREA TILLER
CO-VP, FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
FRANCIE OSTHIMER
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
GLENNIE EISELE
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
LIBBY TYREE TAYLOR
CO-VP, DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
HEIDI HUCHBERGER
CO-VP, UNIVERSITY RELATION
- Total calculated
- $0
- Hours/week
- 4
-
JUDY WEBSTER
CO-VP, UNIVERSITY RELATION
- Total calculated
- $0
- Hours/week
- 4
-
BARBEE CALLANDER
CO-VP, MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
SUSAN ACQUISTAPACE
VP, SCHOLAR & ALUM RELATIONS
- Total calculated
- $0
- Hours/week
- 4
-
NANCY MUELLER
CP-VP, SCIENCE ACTIVITIES
- Total calculated
- $0
- Hours/week
- 4
-
MERRILL RANDOL
CO-VP, SCIENCE ACTIVITIES
- Total calculated
- $0
- Hours/week
- 4
-
MARY ANN PEOPLES
CO-VP, COMMUNICATION
- Total calculated
- $0
- Hours/week
- 4
-
JANE GARDNER
ADVISOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 4
-
CAROL SCHIMKE
DEVELOPMENT DIRECTOR
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNIVERSITY OF CALIFORNIA - SAN FRANCISCO
$215,000
SCIENCE RELATED SCHOLARSHIPS
-
UNIVERSITY OF CALIFORNIA - DAVIS
$210,000
SCIENCE RELATED SCHOLARSHIPS
-
UNIVERSITY OF CALIFORNIA - BERKELEY
$195,000
SCIENCE RELATED SCHOLARSHIPS
-
UNIVERSITY OF CALIFORNIA - SANTA CRUZ
$180,000
SCIENCE RELATED SCHOLARSHIPS
-
STANFORD UNIVERSITY
$165,000
SCIENCE RELATED SCHOLARSHIPS
-
SAN FRANCISCO STATE UNIVERSITY
$140,000
SCIENCE RELATED SCHOLARSHIPS
-
UNIVERSITY OF CALIFORNIA - MERCED
$65,000
SCIENCE RELATED SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422769349301527
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