PARENT INSTITUTE FOR QUALITY EDUCATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARENT INSTITUTE FOR QUALITY EDUCATION INC (EIN 33-0259359)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349314982
- Schema version
- 2023v6.0
- 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 | 2025-05-15T17:38:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953132551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JGD & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 TOWNE CENTRE DRIVE 340 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921221274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330259359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT INSTITUTE FOR QUALITY EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 6194204499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 E PLAZA BLVD | AddressLine1Txt |
| City | NATIONAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 919507926 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA CORRAL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6194204499 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL P SCHREIBER | PreparerPersonNm |
| PTIN | P00089202 | PTIN |
| Phone | 8585871000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GLORIA CORRAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 E PLAZA BLVD | AddressLine1Txt |
| City | NATIONAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 919507926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,317,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIQE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PIQE PROGRAMS INFORM & EMPOWER PARENTS TO ACTIVELY ENGAGE IN THEIR KIDS' EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 433 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,985,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,579,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,112,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,613,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,691 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,137,344 | PYTotalRevenueAmt |
| CY Total Revenue | $10,317,076 | 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 | $5,942,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,229,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,952,900 | PYOtherExpensesAmt |
| CY Other Expenses | $2,292,933 | CYOtherExpensesAmt |
| PY Total Expenses | $7,895,603 | PYTotalExpensesAmt |
| CY Total Expenses | $10,522,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,241,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$204,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,145,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,257,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,190,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,495,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,955,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,762,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FAMILIES WITH THE KNOWLEDGE AND SKILLS TO PARTNER WITH SCHOOLS AND COMMUNITIES TO ENSURE THEIR CHILDREN ACHIEVE THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,770,037 | ExpenseAmt |
| Revenue | $3,268,536 | RevenueAmt |
| Desc | PIQE'S EIGHT-WEEK PARENT ENGAGEMENT IN EDUCATION PROGRAM PROVIDES A SUPPORTIVE LEARNING EXPERIENCE THAT MOTIVATES PARENTS AND PROVIDES THE KNOWLEDGE AND RESOURCES NECESSARY TO SUPPORT THEIR CHILDREN IN THEIR ACADEMIC CAREER. OUR FOCUS IS TO CREATE A COLLEGE-GOING CULTURE AND GIVE PARENTS THE INFORMATION, SKILLS AND TOOLS THEY NEED TO ENSURE THAT THEIR CHILDREN ARE PREPARED FOR A POST-SECONDARY EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $951,155 | ExpenseAmt |
| Revenue | $710,656 | RevenueAmt |
| Desc | FAMILY LITERACY PROGRAM WAS DEVELOPED IN PARTNERSHIP WITH THE CALIFORNIA READING AND LITERATURE PROJECT, THE FAMILY LITERACY PROGRAM INTRODUCES THE FIVE ELEMENTS OF LITERACY EQUIPPING FAMILIES WITH STRATEGIES TO SUPPORT LITERACY AT HOME. FAMILIES ARE INTRODUCED TO DR. SHEFELBINE'S LITERACY FRAMEWORK OF SKILLS WITH FUN, INTERACTIVE AND PURPOSEFUL READING STRATEGIES. READING DEVELOPMENT IS EMPHASIZED WITH A DIRECT CONNECTION TO STUDENT'S OVERALL ACADEMIC SUCCESS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $998,259 | ExpenseAmt |
| Revenue | $785,125 | RevenueAmt |
| Desc | SOCIAL-EMOTIONAL LEARNING (K-12) FAMILIES WITH CHILDREN K-12 YEARS OF AGE ARE INTRODUCED TO THE IMPORTANCE OF SOCIAL EMOTIONAL LEARNING (SEL) AND ITS IMPACT ON STUDENT'S SUCCESS IN SCHOOL AND LIFE. THE FIVE DOMAINS OF SOCIAL-EMOTIONAL HEALTH ARE EXPLAINED ALONG WITH IMPLEMENTATION STRATEGIES TO HELP SUPPORT SEL AT HOME. SOME OF THE TOOLS AND SUPPORTS PROVIDED TO FAMILES INCLUDE:HELP CHILDREN RECOGNIZE AND COPE WITH THEIR EMOTIONSSTRATEGIES TO HELP CHILDREN PRACTICE SELF-CONFIDENCEGUIDING RESPONSIBLE DECISION-MAKINGTHE PROGRAM CONCLUDES WITH A VISIT FROM AN ELEMENTARY SCHOOL PRINCIPAL, ALONG WITH A PARENT GRADUATION CEREMONY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,615,364 | ExpenseAmt |
| Revenue | $1,849,269 | RevenueAmt |
| Desc | S.T.E.M. PROGRAM IS A TWO-LESSON CURRICULUM EDUCATES PARENTS ON THE IMPORTANCE OF HELPING THEIR CHILDREN BUILD A STRONG FOUNDATION IN MATH AND SCIENCE. PARENTS LEARN THE MEANING OF STEM AND RECOGNIZE THE IMPORTANCE OF FOSTERING CAREERS IN THESE AREAS. THEY LEARN FUN AND INTERACTIVE WAYS TO TEACH THEIR CHILDREN ABOUT STEM CONCEPTS IN THEIR EVERYDAY LIVES. THE CURRICULUM ALSO STRESSES HOW PARENTS CAN CULTIVATE THEIR CHILDREN'S INTERESTS TOWARDS A STEM CAREER.FAMILY BRIDGE TO COLLEGE IS A FOUR-DAY PROGRAM PROVIDES FAMILIES RESOURCES AND TOOLS TO SUPPORT THEIR CHILDREN'S SUCCESSFUL TRANSITION TO COLLEGE IN THE FALL. IN PARTNERSHIP WITH LATINO EDUCATION ADVANCEMENT FUND, PIQE PROVIDES PERSONALIZED ENGAGEMENT. PARTICIPANTS WILL GAIN READY-TO-USE STRATEGIES TO SUPPORT THEIR STUDENTS WHETHER PARENTS HAVE OR HAVE NOT BEEN TO COLLEGE THEMSELVES.PARENT LEADERSHIP AND OTHER MISCELLANEOUS PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,615,364 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,849,269 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,334,815 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 433 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN M FOLTZ | PersonNm |
| Phone | 8586885753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3405 E PLAZA BLVD | AddressLine1Txt |
| City | NATIONAL CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 919507926 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSE ELENA MCAULIFFE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FIDEL RAMIREZ | ||||||
| VICE CHAIR - SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RYAN E ALCANTARA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ZAMARRIPA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SERA HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUILLERMO MAYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONOR VELAZQUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMILLAH MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NICOLE D PORTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA CORAL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $216,867 | $0 | $0 | |
| DEREK PARKER | ||||||
| COO | 40.00 | Yes (X) | $119,846 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $336,713 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALIFORNIA PEOPLE SEARCH | |||||
| 303 TWIN DOLPHIN DR STE 600 | REDWOOD CITY | CA | 94065 | RECRUITER AND PROVIDE TEMORARY EMPLOYEES | $285,320 |
| CALIFORNIA CHOICE | |||||
| 721 S PARKER STE 200 | ORANGE | CA | 92868 | HEALTH INSURANCE | $228,949 |
| LOGICALLY | |||||
| 5747 PERIMETER DR STE 110 | DUBLIN | OH | 43017 | IT SERVICES | $138,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $265,354 | GovernmentGrantsAmt |
| All Other Contributions | $3,314,619 | AllOtherContributionsAmt |
| Total Contributions | $3,579,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,613,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,613,586 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,613,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,517 | TotalRevenueColumnAmt |
| Exclusion | $123,517 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,317,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,613,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,517 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,714 | TotalAmt |
| Program Services | $266,707 | ProgramServicesAmt |
| Management And General | $56,347 | ManagementAndGeneralAmt |
| Fundraising | $13,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,618,780 | TotalAmt |
| Program Services | $5,299,687 | ProgramServicesAmt |
| Management And General | $989,938 | ManagementAndGeneralAmt |
| Fundraising | $329,155 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,094 | TotalAmt |
| Program Services | $715,929 | ProgramServicesAmt |
| Management And General | $124,337 | ManagementAndGeneralAmt |
| Fundraising | $8,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,553 | TotalAmt |
| Program Services | $336,284 | ProgramServicesAmt |
| Management And General | $71,046 | ManagementAndGeneralAmt |
| Fundraising | $17,223 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,884 | TotalAmt |
| Program Services | $46,641 | ProgramServicesAmt |
| Management And General | $9,854 | ManagementAndGeneralAmt |
| Fundraising | $2,389 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,425 | TotalAmt |
| Program Services | $456,585 | ProgramServicesAmt |
| Management And General | $137,474 | ManagementAndGeneralAmt |
| Fundraising | $5,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,065 | TotalAmt |
| Program Services | $123,500 | ProgramServicesAmt |
| Management And General | $20,793 | ManagementAndGeneralAmt |
| Fundraising | $2,772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,287 | TotalAmt |
| Program Services | $192,224 | ProgramServicesAmt |
| Management And General | $58,491 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,242 | TotalAmt |
| Program Services | $157,700 | ProgramServicesAmt |
| Management And General | $135,307 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,486 | TotalAmt |
| Program Services | $8,949 | ProgramServicesAmt |
| Management And General | $15,474 | ManagementAndGeneralAmt |
| Fundraising | $2,063 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,894 | TotalAmt |
| Program Services | $64,101 | ProgramServicesAmt |
| Management And General | $13,935 | ManagementAndGeneralAmt |
| Fundraising | $1,858 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $356,271 | $356,271 | ||
| UTILITIES | $141,207 | $113,294 | $24,629 | $3,284 |
| HUMAN RESOURCES AND PAY | $118,359 | $94,962 | $20,644 | $2,753 |
| EQUIPMENT RENTAL | $59,937 | $48,089 | $10,454 | $1,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,876 | TotalAmt |
| Program Services | $53,892 | ProgramServicesAmt |
| Management And General | $71,655 | ManagementAndGeneralAmt |
| Fundraising | $30,329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,522,074 | TotalAmt |
| Program Services | $8,334,815 | ProgramServicesAmt |
| Management And General | $1,760,378 | ManagementAndGeneralAmt |
| Fundraising | $426,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,065 | BOYAmt |
| EOY | $6,102,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,987 | BOYAmt |
| EOY | $1,045,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,131 | BOYAmt |
| EOY | $2,113,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,114 | BOYAmt |
| EOY | $92,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $383,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,799 | BOYAmt |
| EOY | $87,029 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,849 | BOYAmt |
| EOY | $144,735 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,833 | BOYAmt |
| EOY | $650,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,114 | BOYAmt |
| EOY | $23,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,145,892 | BOYAmt |
| EOY | $10,257,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,395 | BOYAmt |
| EOY | $2,027,530 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,084 | BOYAmt |
| EOY | $467,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,479 | BOYAmt |
| EOY | $2,495,523 | 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 | $6,678,589 | BOYAmt |
| EOY | $7,170,126 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,824 | BOYAmt |
| EOY | $592,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,955,413 | BOYAmt |
| EOY | $7,762,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,145,892 | BOYAmt |
| EOY | $10,257,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$204,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,535 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,340,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,581,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,055,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,579,973 | CurrentTaxYearAmt |
| Total | $15,542,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,340,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,581,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,055,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,985,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,579,973 | CurrentTaxYearAmt |
| Total | $15,542,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,509,243 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,033,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,517 | CurrentTaxYearAmt |
| Total | $161,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,703,668 | TotalSupportAmt |
| Public Support CY170 | 0.70260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73940 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,250 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $107,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,298 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,984 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $105,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,631 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,984 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,885 | DepreciationAmt |
| Book Value | $87,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,029 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $467,993 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $467,993 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,329,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,535 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,317,076 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,317,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,522,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,522,074 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,522,074 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SAN DIEGO FOUNDATION HAS SET UP AN ENDOWNMENT FUND FOR THE BENEFIT OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS A PUBLIC BENEFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES AS AN IRS CODE 501(C)(3) ORGANIZATION AND CALIFORNIA FRANCHISE TAX CODE SECTION 23701(D). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE PERIOD ENDED JUNE 30, 2023 THROUGH JUNE 30, 2024, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED JUNE 30, 2023 THROUGH JUNE 30, 2024. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA CORAL | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $192,976 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $23,891 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,867 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING, THE CHIEF OPERATION OFFICER AND THE CEO BEFORE IT IS SIGNED |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEET WITH MANAGEMENT EVERY THREE MONTHS AND THE EXECUTIVE COMMITTEE OF THE BOARD MEETS WITH CEO AND COO EVERY MONTH TO DISCUSS ITEM OF RELEVANCE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAD OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A INC. MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE SALARY COMPENSATION OF THE PRESIDENT & CEO. THE PRESIDENT & CEO REVIEW THE SALARY COMPENSATION FOR THE DIRECTORS OF EACH DEPARTMENT. IN BOTH CASES, THE REVIEW CONSISTS OF A COMPARISON WITH THE SURVEY DATA OF COMPENSATION AT OTHER AREA NON-PROFIT AGENCIES, AND CONSIDERATION OF EACH PERSON'S QUALIFICATIONS & PERFORMANCE. THE COMMITTEE AND THE PRESIDENT & CEO APPROVE THE FINAL SALARY COMPENSATION DECISIONS. THE PRESIDENT & CEO USES THE FOLLOWING GUIDES TO DETERMINE AND APPROVE AMANGEMENT SALARIES COMPENSATION & BENEFIT SURVEY BY THE CENTER OF NONPROFIT MANAGEMENT NATIONAL COMPENSATION SURVEY: EMPLOYEE BENEFITS IN PRIVATE INDUSTRY IN THE UNITED STATES BY THE US DEPARTMENT OF LABOR & US BUREAU OF LABOR STATISTICS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST VIA EMAIL OR DONORS'S GRANT APPLICATION REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS AVAILABLE UPON REQUEST VIA EMAIL, OR PHONE |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED |
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