DIBBLE INSTITUTE FOR MARRIAGE EDUCATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DIBBLE INSTITUTE FOR MARRIAGE EDUCATION (EIN 68-0435573)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-02
IRS object ID: 202332149349301418
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-02T12:13:27-07:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954022193	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	David Raff & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1467 Ford Street Suite 200	AddressLine1Txt
City	Redlands	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92373	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680435573	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIBBLE INSTITUTE	BusinessNameLine1Txt
Business Name Line2	FOR MARRIAGE EDUCATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DIBB	BusinessNameControlTxt
Phone	8006957975	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	728 COVENTRY ROAD	AddressLine1Txt
City	KENSINGTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94707	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE M REED	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-08-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CATHERINE M	PersonFirstNm
Person Last	REED	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David B Raff CPA	PreparerPersonNm
PTIN	P00417054	PTIN
Phone	9093358900	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHERINE M REED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	728 COVENTRY ROAD	AddressLine1Txt
City	KENSINGTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94707	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,970,579	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DIBBLEINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE DIBBLE INSTITUTE EQUIPS YOUNG PEOPLE WITH THE SKILLS AND KNOWLEDGE THEY NEED TO BUILD AGENCY IN THEIR INTIMATE RELATIONSHIPS. THE DIBBLE INSTITUTE SERVES AS A NATIONAL CLEARINGHOUSE IN THE FIELD OF YOUTH RELATIONSHIP EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$9	PYContributionsGrantsAmt
CY Contributions Grants	$100	CYContributionsGrantsAmt
PY Program Service Revenue	$460,126	PYProgramServiceRevenueAmt
CY Program Service Revenue	$465,103	CYProgramServiceRevenueAmt
PY Investment Income	-$15,378	PYInvestmentIncomeAmt
CY Investment Income	-$128,763	CYInvestmentIncomeAmt
PY Other Revenue	$1,067,699	PYOtherRevenueAmt
CY Other Revenue	$1,211,731	CYOtherRevenueAmt
PY Total Revenue	$1,512,456	PYTotalRevenueAmt
CY Total Revenue	$1,548,171	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$889,310	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$996,695	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$159,744	PYOtherExpensesAmt
CY Other Expenses	$168,358	CYOtherExpensesAmt
PY Total Expenses	$1,049,054	PYTotalExpensesAmt
CY Total Expenses	$1,165,053	CYTotalExpensesAmt
PY Revenues Less Expenses	$463,402	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$383,118	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,691,738	TotalAssetsBOYAmt
Total Assets EOY	$1,988,501	TotalAssetsEOYAmt
Total Liabilities BOY	$274,949	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$188,594	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,416,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,799,907	NetAssetsOrFundBalancesEOYAmt
Mission	THE DIBBLE INSTITUTE EQUIPS YOUNG PEOPLE WITH THE SKILLS AND KNOWLEDGE THEY NEED TO BUILD AGENCY IN THEIR INTIMATE RELATIONSHIPS. THE DIBBLE INSTITUTE SERVES AS A NATIONAL CLEARINGHOUSE IN THE FIELD OF YOUTH RELATIONSHIP EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,122,330	ExpenseAmt
Desc	THE INSTITUTE DEVELOPS, PUBLISHES AND DISTRIBUTES RESEARCH AND EVIDENCE BASED MATERIALS THAT HELP THOUSANDS OF TEENS AND YOUNG ADULTS LEARN HOW TO NAVIGATE THEIR ROMANTIC LIVES.	Desc
Total Program Service Expenses	$1,122,330	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CATHERINE M REED	PersonNm
Phone	8006957975	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	728 COVENTRY ROAD	AddressLine1Txt
City	KENSINGTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94707	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CATHERINE M REED
President	37.00	0.00	Yes (X)	Yes (X)	$145,984	$0	$0
DAVID MAUPIN
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD HICKEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
KIM CLARK
Director	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT DENHAM
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRUCE WICK
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLENE HALL
Director	1.00	0.00	Yes (X)		$0	$0	$0
JUDY JOHNSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
PT MCEWEN
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,984	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRINET	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SAN LEANDRO BOULEVARD 400	AddressLine1Txt
City	SAN LEANDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94577	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING	ServicesDesc
Compensation	$909,461	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$100	AllOtherContributionsAmt
Total Contributions	$100	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING INCOME	$4,638	$4,638
LICENSING FEE	$17,211	$17,211
TRAINING INCOME	$443,254	$443,254

Field	Value	IRS element (for citing)
Total Program Service Revenue	$465,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,189	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	-$150,952	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$150,952	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$150,952	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$150,952	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,447,010	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$422,408	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,024,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,024,602	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EMPLOYER RETENTION CREDIT	Desc
Total Revenue Column	$187,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,129	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$187,129	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,548,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,548,071	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,984	TotalAmt
Program Services	$126,470	ProgramServicesAmt
Management And General	$19,514	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$689,796	TotalAmt
Program Services	$689,796	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,795	TotalAmt
Program Services	$76,297	ProgramServicesAmt
Management And General	$1,498	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,120	TotalAmt
Program Services	$81,627	ProgramServicesAmt
Management And General	$1,493	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,190	TotalAmt
Program Services	$5,190	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,560	TotalAmt
Program Services	$12,780	ProgramServicesAmt
Management And General	$12,780	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,334	TotalAmt
Program Services	$29,334	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,002	TotalAmt
Program Services	$7,834	ProgramServicesAmt
Management And General	$168	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,369	TotalAmt
Program Services	$2,369	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,970	TotalAmt
Program Services	$7,907	ProgramServicesAmt
Management And General	$2,063	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PAYROLL PROCESSING FEES	$28,677	$28,677
WEBSITE EXPENSE	$19,106	$19,106
CREDIT CARD PROCESSING FEES	$12,304	$12,304
CONSULTANTS	$11,276	$11,276

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,570	TotalAmt
Program Services	$11,363	ProgramServicesAmt
Management And General	$5,207	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,165,053	TotalAmt
Program Services	$1,122,330	ProgramServicesAmt
Management And General	$42,723	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$155,835	BOYAmt
EOY	$334,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,016	BOYAmt
EOY	$329,866	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$261,025	BOYAmt
EOY	$273,199	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$187,129	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$99,950	BOYAmt
EOY	$75,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,927	BOYAmt
EOY	$900	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$922,985	BOYAmt
EOY	$787,152	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,691,738	BOYAmt
EOY	$1,988,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,758	BOYAmt
EOY	$6,906	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,191	BOYAmt
EOY	$181,688	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$274,949	BOYAmt
EOY	$188,594	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	$1,416,789	BOYAmt
EOY	$1,799,907	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,416,789	BOYAmt
EOY	$1,799,907	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,691,738	BOYAmt
EOY	$1,988,501	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$383,118	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100	CurrentTaxYearAmt
Total	$746	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$628,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,161,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,910,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,907,475	CurrentTaxYearAmt
Total	$6,536,816	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$628,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,161,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,910,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,907,575	CurrentTaxYearAmt
Total	$6,537,562	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,537,562	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,189	CurrentTaxYearAmt
Total	$25,197	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,189	CurrentTaxYearAmt
Total	$25,197	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$110,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,129	CurrentTaxYearAmt
Total	$416,382	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$628,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,161,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,040,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,031,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,116,893	CurrentTaxYearAmt
Total	$6,979,141	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93670	PublicSupportCY509Pct
Public Support PY509	0.95840	PublicSupportPY509Pct
Investment Income CY	0.00360	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$842	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$842	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$842	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$168	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$800	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$674	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$159	CurrentYearMinus2Amt
Current Year Minus1	$163	CurrentYearMinus1Amt
Current Year	$168	CurrentYearAmt
Total	$490	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$735	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$797	CurrentYearMinus2Amt
Current Year Minus1	$813	CurrentYearMinus1Amt
Current Year	$842	CurrentYearAmt
Total	$2,452	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$40	CurrentYearMinus2Amt
Current Year Minus1	$41	CurrentYearMinus1Amt
Current Year	$42	CurrentYearAmt
Total	$123	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$185	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$813	CurrentYearMinus1Amt
Current Year	$842	CurrentYearAmt
Total	$1,655	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Securities	$787,152	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED LEASED EMPLOYEE COST	$108,178
ACCRUED ROYALTIES	$49,057
CREDIT CARDS PAYABLE	$20,647
SALES TAX PAYABLE	$3,806

Field	Value	IRS element (for citing)
Total Liability	$181,688	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE TAX PREPARER PROVIDES A COPY OF THE 990 TO THE CEO FOR REVIEW, RECOMMENDATIONS AND CHANGES, IF ANY. THE BOARD OF DIRECTORS RECEIVES A FINAL VERSION OF THE FORM 990 TO REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD AND STAFF REVIEW AND RE-SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE ANNUALLY. THE BOARD TAKES INTO ACCOUNT THE BEST PRACTICES DATA. THE DELIBERATIONS AND DECISION ARE RECORDED IN THE BOARD MINUTES.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	THE ORGANIZATION DOES NOT PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC. HOWEVER, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.