ORANGE COUNTY BAR FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY BAR FOUNDATION (EIN 23-7068923)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-03
- IRS object ID
- 202312159349301741
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-03T18:23:40-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 815185250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cambaliza McGee LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Dove St Suite 294 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237068923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orange County Bar Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 7144801925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 17th Street | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Ruan | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7144801925 | PhoneNum |
| Signature | 2023-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Karen | PersonFirstNm |
| Person Last | Ruan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lino D Cambaliza | PreparerPersonNm |
| PTIN | P01257264 | PTIN |
| Phone | 9494848288 | PhoneNum |
| Preparation | 2023-08-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Ruan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 East 17th ST | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,367,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://projectyouthocbf.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,971,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,817,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,203 | PYOtherRevenueAmt |
| CY Other Revenue | $343,939 | CYOtherRevenueAmt |
| PY Total Revenue | $2,146,192 | PYTotalRevenueAmt |
| CY Total Revenue | $2,195,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,386,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,491,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $576,721 | PYOtherExpensesAmt |
| CY Other Expenses | $656,940 | CYOtherExpensesAmt |
| PY Total Expenses | $1,963,245 | PYTotalExpensesAmt |
| CY Total Expenses | $2,148,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $182,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,480,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,268,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,333,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,073,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,146,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,194,599 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $659,543 | ExpenseAmt |
| Desc | Juvenile crime prevention/substance abuse intervention: shortstop, program shortstop, are taught by volunteer attorneys and legal professionals to approximately 1,600 youths and their families. Stop short of addiction: An intensive program designed to specifically address the needs of first-time juvenile offenders arrested for criminal offenses as well as those having drug abuse problems. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,282 | ExpenseAmt |
| Revenue | $229,325 | RevenueAmt |
| Desc | Health education: provides health education groups with risk education services to Latina mothers combined with family counseling to improve family functioning. Also provides comprehensive sexual health education for Latina youth via evidence-based program models. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,593 | ExpenseAmt |
| Desc | Academic and career development: targets Latina high school juniors and seniors from the City of Santa Ana who are interested in entering college but need assistance due to academics, cultural and gender barriers and limited financial resources. Project self allows selected students to participate in an eight week summer paid internship at local law firms, government agencies or local businesses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,649,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Ruan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7144801925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 E 17th Street | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| Marisol Parand | ||||||
| Director of Development | 40.00 | Yes (X) | $120,889 | $0 | $0 | |
| Christopher R Aitken | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan J Crivaro | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Brutman | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steven T Card | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian M Daucher | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shane P Criqui | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Galligan Dunn | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William B Grenner | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie E Foglesong | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michele D Johnson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Todd G Friedland | ||||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael P Maguire | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis W Ghan | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| M Alim Malik | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan A Greenberg | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Miguel P Prietto Jr | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hon Jamoa Moberty | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eddie Quillares Jr | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl L O'Connor | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William S O'Hare | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel S Robinson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wesley K Polischuk | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jaritt A Ruff | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel A Sasse | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Z Steams | ||||||
| President - Elect | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edward A Schlatter | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allan H Stokke | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James M Skorheim | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jared M Toffer | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eric V Traut | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| W Henry Walker | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher P Wesierski | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael R Williams | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica L Daley | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erin R Ezra | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Finkelstein | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Gomez | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin J Grochow | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nikole Kingston | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony C Modarelli | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea WS Paris | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vikram M Reddy | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lewis Sifford | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erica M Sorosky | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Ruan | ||||||
| Executive Director | 40.00 | $163,625 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $655,278 | GovernmentGrantsAmt |
| All Other Contributions | $1,162,279 | AllOtherContributionsAmt |
| Total Contributions | $1,817,557 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,311 | TotalRevenueColumnAmt |
| Exclusion | $34,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $515,697 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $171,758 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,939 | TotalRevenueColumnAmt |
| Exclusion | $343,939 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,195,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $378,250 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,514 | TotalAmt |
| Program Services | $256,044 | ProgramServicesAmt |
| Management And General | $40,344 | ManagementAndGeneralAmt |
| Fundraising | -$11,874 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,045 | TotalAmt |
| Program Services | $749,857 | ProgramServicesAmt |
| Management And General | $48,999 | ManagementAndGeneralAmt |
| Fundraising | $174,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,618 | TotalAmt |
| Program Services | $33,150 | ProgramServicesAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
| Fundraising | $7,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,481 | TotalAmt |
| Program Services | $77,126 | ProgramServicesAmt |
| Management And General | $7,103 | ManagementAndGeneralAmt |
| Fundraising | $17,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,412 | TotalAmt |
| Program Services | $67,193 | ProgramServicesAmt |
| Management And General | $6,189 | ManagementAndGeneralAmt |
| Fundraising | $15,030 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,800 | TotalAmt |
| Program Services | $20,584 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,248 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $6,753 | ManagementAndGeneralAmt |
| Fundraising | $8,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,215 | TotalAmt |
| Program Services | $72,181 | ProgramServicesAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
| Fundraising | $27,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,489 | TotalAmt |
| Program Services | $11,591 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,340 | TotalAmt |
| Program Services | $19,271 | ProgramServicesAmt |
| Management And General | $2,431 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,644 | TotalAmt |
| Program Services | $58,826 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $8,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,054 | TotalAmt |
| Program Services | $3,799 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,042 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Management And General | $3,126 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,989 | TotalAmt |
| Program Services | $42,306 | ProgramServicesAmt |
| Management And General | $4,336 | ManagementAndGeneralAmt |
| Fundraising | $7,347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,863 | TotalAmt |
| Program Services | $47,556 | ProgramServicesAmt |
| Management And General | $4,420 | ManagementAndGeneralAmt |
| Fundraising | $11,887 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,998 | TotalAmt |
| Program Services | $8,136 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $909 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Scholarships | $80,725 | $80,725 | $0 | $0 |
| Consultants | $69,611 | $13,930 | $867 | $54,814 |
| Program Materials | $27,474 | $25,227 | $748 | $1,499 |
| Recognition | $25,404 | $11,770 | $13,634 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,044 | TotalAmt |
| Program Services | $49,178 | ProgramServicesAmt |
| Management And General | $7,885 | ManagementAndGeneralAmt |
| Fundraising | $6,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,010 | TotalAmt |
| Program Services | $1,649,418 | ProgramServicesAmt |
| Management And General | $160,302 | ManagementAndGeneralAmt |
| Fundraising | $338,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,647 | BOYAmt |
| EOY | $1,819,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,740 | BOYAmt |
| EOY | $161,438 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,356 | BOYAmt |
| EOY | $24,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,103 | BOYAmt |
| EOY | $15,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,268,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,285 | BOYAmt |
| EOY | $1,940,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,912 | BOYAmt |
| EOY | $307,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480,043 | BOYAmt |
| EOY | $4,268,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,561 | BOYAmt |
| EOY | $103,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,365 | BOYAmt |
| EOY | $87,770 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,315 | BOYAmt |
| EOY | $882,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,241 | BOYAmt |
| EOY | $1,073,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,425 | BOYAmt |
| EOY | $2,726,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,377 | BOYAmt |
| EOY | $467,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,802 | BOYAmt |
| EOY | $3,194,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480,043 | BOYAmt |
| EOY | $4,268,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $47,797 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,753,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,438,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,213,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,146,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,161,496 | CurrentTaxYearAmt |
| Total | $10,713,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,753,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,438,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,213,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,146,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,161,496 | CurrentTaxYearAmt |
| Total | $10,713,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,844,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,868,853 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,311 | CurrentTaxYearAmt |
| Total | $43,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,757,044 | TotalSupportAmt |
| Public Support CY170 | 0.63850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $405,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $405,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,704,747 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $226,657 | DepreciationAmt |
| Book Value | $1,478,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $158,837 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $101,669 | DepreciationAmt |
| Book Value | $57,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,940,258 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Campaign Pledges | Desc |
| Book Value | $307,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $307,762 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,272,565 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $171,758 | OtherRevenueAmt |
| Revenue Not Reported | $171,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,100,807 | RevenueSubtotalAmt |
| Other Revenues Not Included | $95,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $95,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,195,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,319,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $171,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,148,010 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,148,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Direct fundraising expenses included as a reduction of fundraising revenue. See Form 990, part VIII, Line 8b and Schedule G, Part II, Line 10. |
| Part XI, Line 4b - Other Adjustments: | Current year restricted net assets. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising expenses. See above. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golfing Event | Event1Nm |
| Gross Receipts Event1 | $113,741 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $113,741 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,924 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,688 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,294 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,115 | OtherDirectExpensesEvent1Amt |
| Event2 | OC Marathon Event | Event2Nm |
| Gross Receipts Event2 | $33,074 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,074 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $120 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $277 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $368,882 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $368,882 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,757 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $88,652 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,771 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,151 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $515,697 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $515,697 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,924 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,445 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,066 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,780 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,758 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $343,939 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karen Ruan | ||||||||||||||
| Executive Director | $163,625 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,625 | $0 | $0 | $0 |
| Marisol Parand | ||||||||||||||
| Director of Development | $120,889 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $120,889 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Audited financial statements serve as basis for preparing the 990. Many inquiries are made by the CPA in preparing the financial statements. The CPA drafts the 990 and management and the Board of Directors reviews. The 990 is timely filed after all questions by management and BOD are resolved. |
| Form 990, Part VI, Section B, line 12c | Managment policy is available through the employee manual. |
| Form 990, Part VI, Section B, line 15 | Compensation of the executive director and other key employees is determined by the board of directors. |
| Form 990, Part VI, Section C, line 18 | www.GuideStar.org |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part XI, Line 9 | Changes in net assets/fund balance during the year is due to refunds of contributions and program service revenue, and reversal of grant expenses. |
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