Foundation for Advancements in Science and Education: form 990 filings

General information

Employer Identification Number (EIN):

95-3711811

Stated primary purpose ():

"Organized and operated exclusively for charitable, educational and scientific purposes, the current mission of the Foundation for Advancements in Science and Education is.

"To research and report on technical innovations and public policy issues in the areas of education, the environment, technology and health, for the public benefit.

"To conduct programs, build partnerships and support efforts that seek to prepare students of all backgrounds for rewarding careers that utilize math, science and technology.

"To produce and distribute high quality media products that enlighten and enrich audiences of all ages."

Address from most recent 990 filing:

4801 Wilshire Boulevard, Suite 215
Los Angeles, CA
90010

Further information on properties used by the entity.

Main web site:

www.fasenet.org

Download the 990 filings of the current entity:

Excel 97-2003 file (not all detailed statements included as of now)

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	2001	2000	1999	1998	Comments
1b	Direct public support		156,548$	293,673$	530,921$	161,965$	178,891$	467,083$	826,062$	1,268,638$	1,807,493$
1d	Government contributions (grants)		200$			99,246$			17,852$	82,135$	963,776$
1e cash	Contributions, gifts, grants, and similar amounts received		156,748$	293,673$	530,921$	261,211$	178,891$	467,083$	843,914$	1,350,773$	2,771,269$
2	Program services revenue including government fees and contracts		330,600$	5,199$		13,024$	8,463$	3,247$	24,749$	11,471$	52,233$
3	Membership dues and assessments				13,024$
4	Interest on savings and temporary cash investments		59$	71$	70$	64$	60$	207$	4,677$	6,092$	5,745$
8Aa	Gross amount from sales of securities							16,253$
8Ab	Less cost of goods sold							21,225$
8Ba	Gross amount from sales of other assets				196,537$	152,769$
8Bb	Less cost of goods sold				31,036$	20,175$
8d	Net gain or (loss) from sales of assets other than inventory				165,501$	132,594$		-4,972$
10a	Gross sales of inventory, less return and allowances		261,122$	385,257$			283,472$	336,993$	455,747$	359,145$	215,485$
10b	Less cost of goods sold		20,569$	36,579$			34,031$	44,270$	58,118$	136,756$	82,536$
10c	Gross profit or (loss) from sales of inventory		240,553$	348,678$			249,441$	292,723$	397,629$	222,389$	132,949$
11	Other revenue		80,690$	105,648$	94,362$	104,615$	131,111$	137,147$	298,053$	284,796$	405,551$
12	Total revenue		808,650$	753,269$	803,878$	511,508$	567,966$	895,435$	1,569,022$	1,875,521$	3,367,747$
13	Program services expenses		626,605$	494,093$	554,291$	353,620$	355,687$	603,294$	1,422,748$	1,505,306$	2,629,409$
14	Management and general expenses		233,464$	168,417$	186,758$	127,634$	125,464$	227,678$	342,402$	370,137$	548,436$
15	Fundraising expenses		52,929$	37,863$	54,929$	33,163$	39,860$	40,517$	43,772$	62,293$	115,143$
17	Total expenses		912,998$	700,373$	795,978$	514,417$	521,011$	871,489$	1,808,922$	1,937,736$	3,292,988$
18	Excess or (deficit) for the year		-104,348$	52,896$	7,900$	-2,909$	46,955$	23,946$	-239,900$	-62,215$	74,759$
19	Net assets or fund balances at beginning of year		58,209$	5,313$	-2,586$	323$	-46,633$	-70,577$	182,874$	245,088$	170,333$
20	Other changes in net assets or fund balances		-6,499$		-1$		1$	-1$		1$	-4$
21	Net assets or fund balances at end of year		-52,638$	58,209$	5,313$	-2,586$	323$	-46,632$	-57,026$	182,874$	245,088$
Analysis of income-producing activities [From Part 7 of 990 filings]
Raw statement - corrected			2006	2005	2004	2003	2002	2001	2000	1999	1998	Comments
Distribution of videotapes			240,553$	348,678$	165,501$	132,594$	283,472$	292,723$	397,629$	222,389$	132,949$
Rent				5,199$	13,024$	13,024$	8,463$	3,247$	24,749$
Royalties			80,690$	105,648$	94,362$	104,615$	131,111$	137,147$	298,053$	284,796$	405,551$
Seminar/workshop fees										11,471$	52,233$
Sponsorship revenue and registration fees			330,600$
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	2001	2000	1999	1998	Comments
22 cash	Grants and allocations								60,000$	2,000$	5,000$
25Aa	Compensation of officers, directors, etc.		212,000$	216,843$	216,126$	217,144$	158,255$	171,899$	117,261$	275,614$	342,824$
26A	Other salaries and wages		150,577$	126,426$	85,565$	46,152$	62,189$	177,049$	569,139$	475,217$	483,003$
28A	Other employee benefits		15,865$	14,268$	15,775$	6,624$	9,027$	13,993$	27,930$	32,972$	18,079$
29A	Payroll taxes		38,099$		20,797$	15,689$	18,692$	32,009$	28,576$	38,682$	23,833$
	Sum of salary-related expenses		416,541$	357,537$	338,263$	285,609$	248,163$	394,950$	742,906$	822,485$	867,739$
30A	Professional fundraising fees			33,691$
31A	Accounting fees		1,704$	1,046$	3,534$	8,204$	16,592$	6,678$	12,254$	14,297$	17,434$
32A	Legal fees		1,205$	1,055$	7,238$	2,845$	5,317$	669$	19,333$	11,898$	9,120$
33A	Supplies		9,035$	11,367$	9,266$	6,080$	6,140$	11,716$	16,953$	20,007$	20,412$
34A	Telephone		17,037$	16,041$	14,376$	15,565$	13,593$	24,111$	31,287$	36,961$	49,795$
35A	Postage and shipping		20,551$	27,021$	18,357$	14,601$	26,648$	23,651$	42,337$	47,795$	58,664$
36A	Occupancy		47,939$	49,158$	53,921$	50,966$	49,792$	35,329$	48,854$	40,616$	48,858$
37A	Equipment rental and maintenance		11,142$	1,823$	5,250$	11,583$	13,455$	10,127$	18,042$	16,105$	22,825$
38A	Printing and publications		39,481$	65,878$	28,310$	12,436$	14,844$	35,413$	23,109$	9,501$	55,958$
39A	Travel		6,191$	8,361$	3,893$	11,143$	11,758$	5,806$	31,430$	40,792$	50,194$
40A	Conferences, conventions, and meetings		1,902$	9,576$	10,500$		1,355$	7,413$	10,833$	26,815$	34,037$
41A	Interest		11,823$	4,025$	3,637$	4,269$	4,814$	6,774$	9,972$	3,524$
42A	Depreciation, depletion, etc.		1,831$
43A	Other expenses not covered above		326,616$	113,794$	299,433$	91,116$	108,540$	308,852$	741,612$	844,940$	2,052,952$
44A	Total functional expenses		912,998$	700,373$	795,978$	514,417$	521,011$	871,489$	1,808,922$	1,937,736$	3,292,988$
Other expenses [From Part II/Line 43 of 990 filings]
Raw statement - corrected			2006	2005	2004	2003	2002	2001	2000	1999	1998	Comments
Bank charges			7,463$	4,507$	2,769$	2,778$	2,598$	4,580$	5,583$	2,868$	1,112$
Capital expenditures					4,564$						1,570$
Consulting, pgm svc			91,333$
Educational events and publications exp			102,691$
Insurance			10,418$	11,103$	10,308$	11,923$	9,027$	12,442$	13,709$	10,740$	19,997$
License, fees and taxes			5,418$
Membership dues			2,850$				1,515$	2,534$	7,800$	10,464$	12,956$
Miscellaneous					1,731$	1,691$	3,055$	4,807$	4,300$	4,663$	2,702$
Other expenses				4,336$
Outreach programs and materials			69,516$	71,640$	255,583$	65,731$	68,195$	144,203$	141,027$	250,303$	876,257$
Royalties			36,927$	22,208$	24,478$	8,993$	24,150$	34,187$	27,540$	25,412$	28,162$
Video production								106,099$	541,653$	540,490$	1,110,196$
Grants and allocations [From Part II/Line 22 of 990 filings]
Grantees			2006	2005	2004	2003	2002	2001	2000	1999	1998	Raw statement - corrected
Basic Life Institute											1,000$	Tile flooring replacement
Iowa Public Television									15,000$			Support localized versions of educational TV and web content produced by FASE
KLVX									15,000$			Support localized versions of educational TV and web content produced by FASE
KRLU									15,000$			Support localized versions of educational TV and web content produced by FASE
Russian Academy of Medical Sciences										2,000$		Research into human contamination and detoxification
Sexto Sol Center for Community Action											4,000$	Building construction
WLAE TV 32									15,000$			Support localized versions of educational TV and web content produced by FASE
Payments to affiliates [From Part I/Line 16 of 990 filings] None
Balance sheets [From Part IV of 990 filings]
Line	Description		2006	2005	2004	2003	2002	2001	2000	1999	1998	Comments
45B	Cash — non-interest-bearing		28,889$	92,381$	41,681$	35,978$	42,583$	19,969$	45,951$	33,224$	17,812$
46B	Savings and temporary cash investments								59,403$	366,828$	227,276$
47Ba	Accounts receivable		62,900$
47Bc	Accounts receivable net of doubful accounts		62,900$
51Ba	Other notes and loans receivable		10,780$
51Bc	Other notes and loans receivable net of doubtful accounts		10,780$
55Ba	Investments — land, buildings, and equipment: basis		7,183$
55Bb	Less: accumulated depreciation		1,831$
55Bc	Investments — land, buildings, and equipment net of accumulated depreciation		5,352$
58B	Other assets						50$	600$	360$	200$
59B	Total assets		107,921$	92,381$	41,681$	35,978$	42,633$	20,569$	105,714$	400,252$	245,088$
60B	Accounts payable and accrued expenses		39,540$
64Bb	Mortgages and other notes payable		28,019$						117,500$	117,500$
65B	Other liabilities		93,000$	34,172$	36,368$	38,564$	42,310$	67,201$	45,242$	99,878$
66B	Total liabilities		160,559$	34,172$	36,368$	38,564$	42,310$	67,201$	162,742$	217,378$
67B	Unrestricted		-52,638$	38,209$	-31,832$	-32,503$	-4,430$	-64,704$	-100,284$	7,909$	150,697$
68B	Temporarily restricted			20,000$	37,145$	29,917$	4,753$	18,072$	43,258$	174,965$	94,391$
73B	Total net assets or fund balances		-52,638$	58,209$	5,313$	-2,586$	323$	-46,632$	-57,026$	182,874$	245,088$

Statement of program service accomplishments

[From Part III of 990 filings]

	2006	2005	2004	2003	2002	2001	2000	1999	1998
Americanos: Latino Life in the United States
Detailed statements
Grants
Expenses, net of grants									481,317$
Total expenses									481,317$
Basic Life Institute
Detailed statements
Grants									1,000$
Expenses, net of grants
Total expenses									1,000$
Catch the Wind
Detailed statements
Grants
Expenses, net of grants							11,305$	105,517$	207,328$
Total expenses							11,305$	105,517$	207,328$
Drugs and drug rehabilitation
Detailed statements
Grants
Expenses, net of grants		119,816$
Total expenses		119,816$
Education
Detailed statements
Grants
Expenses, net of grants	96,978$
Total expenses	96,978$
Environmental health
Detailed statements
Grants								2,000$
Expenses, net of grants	359,289$	137,020$	207,027$		140,468$	193,381$	93,340$	148,346$	106,813$
Total expenses	359,289$	137,020$	207,027$		140,468$	193,381$	93,340$	150,346$	106,813$
FASE productions
Detailed statements
Grants
Expenses, net of grants		232,902$	152,306$		71,950$
Total expenses		232,902$	152,306$		71,950$
FUTURES in Spanish
Detailed statements
Grants
Expenses, net of grants								6,007$	20,208$
Total expenses								6,007$	20,208$
Genesis
Detailed statements
Grants
Expenses, net of grants							10,531$	40,129$
Total expenses							10,531$	40,129$
High Hopes: Careers in Atmospheric Science
Detailed statements
Grants
Expenses, net of grants							22,384$	106,960$
Total expenses							22,384$	106,960$
Inside looks
Detailed statements
Grants
Expenses, net of grants						13,532$
Total expenses						13,532$
It Ain't Love
Detailed statements
Grants
Expenses, net of grants						6,145$	6,671$	198,443$	407,571$
Total expenses						6,145$	6,671$	198,443$	407,571$
Journeys
Detailed statements
Grants
Expenses, net of grants							20,694$
Total expenses							20,694$
Latino Public Broadcasting project
Detailed statements
Grants
Expenses, net of grants						14,322$	711,739$	734,583$	14,697$
Total expenses						14,322$	711,739$	734,583$	14,697$
Mariachi
Detailed statements
Grants
Expenses, net of grants							6,530$
Total expenses							6,530$
NASA event
Detailed statements
Grants
Expenses, net of grants					2,500$
Total expenses					2,500$
One Part per Billion
Detailed statements
Grants
Expenses, net of grants							18,955$
Total expenses							18,955$
Online course development
Detailed statements
Grants
Expenses, net of grants					6,824$
Total expenses					6,824$
Pesticide project
Detailed statements
Grants
Expenses, net of grants	170,338$	4,355$	177,883$
Total expenses	170,338$	4,355$	177,883$
School-to-Careers
Detailed statements
Grants
Expenses, net of grants								6,130$	255,355$
Total expenses								6,130$	255,355$
Sexto Sol Center for Community Action
Detailed statements
Grants									4,000$
Expenses, net of grants
Total expenses									4,000$
Take charge of your TV: Television violence
Detailed statements
Grants
Expenses, net of grants						89,548$
Total expenses						89,548$
Teacher Technology Review
Detailed statements
Grants
Expenses, net of grants							84,318$
Total expenses							84,318$
The Eddie Files
Detailed statements
Grants
Expenses, net of grants									772,888$
Total expenses									772,888$
The Eddie Files Math Trail web site
Detailed statements
Grants
Expenses, net of grants								58,543$
Total expenses								58,543$
The Eddie Files New Nedia project
Detailed statements
Grants							60,000$
Expenses, net of grants						15,495$	183,967$	16,070$
Total expenses						15,495$	243,967$	16,070$
The Gulf War project
Detailed statements
Grants
Expenses, net of grants						32,666$
Total expenses						32,666$
The Kay Toliver Files
Detailed statements
Grants
Expenses, net of grants								15,738$	320,703$
Total expenses								15,738$	320,703$
The Kay Toliver Math Dictionary
Detailed statements
Grants
Expenses, net of grants			15,130$
Total expenses			15,130$
The National Math Trail
Detailed statements
Grants
Expenses, net of grants			1,945$		118,945$	142,491$	171,693$	5,257$
Total expenses		0$	1,945$		118,945$	142,491$	171,693$	5,257$
The National Science Trail
Detailed statements
Grants
Expenses, net of grants						20,112$
Total expenses						20,112$
The NY City Arts project
Detailed statements
Grants
Expenses, net of grants							20,621$
Total expenses							20,621$
The Parent Engagement project
Detailed statements
Grants
Expenses, net of grants						75,602$
Total expenses						75,602$
Toliver's Tales
Detailed statements
Grants
Expenses, net of grants					15,000$
Total expenses					15,000$
Venezuela Relief Fund
Detailed statements
Grants
Expenses, net of grants								13$
Total expenses								13$
Want This Job?
Detailed statements
Grants
Expenses, net of grants								61,570$	20,470$
Total expenses								61,570$	20,470$

People/corporations linked to the entity

[From various sources.]