BETA

PACIFIC OPERA PROJECT INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PACIFIC OPERA PROJECT INCORPORATED (EIN 45-3321212)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349305331
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-16T10:46:51-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453321212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC OPERA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone3237396122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E AVENUE 28AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW COOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3237396122PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastCOOKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN LOPreparerPersonNm
PTINP02141262PTIN
Phone6267933600PhoneNum
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMATTHEW COOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E AVENUE 28AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90031ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$302,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACIFICOPERAPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMUSICAL & DRAMATIC PERFORMANCES AND OUTREACH PUBLIC PERFORMANCES OF OPERATIC WORKS: EACH YEAR, PACIFIC OPERA PROJECT (POP) PRODUCED MULTIPLE OPERAS WITH TOTAL INDIVIDUAL PERFORMANCES SERVING AN AUDIENCE OF THOUSANDS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,194PYContributionsGrantsAmt
CY Contributions Grants$218,958CYContributionsGrantsAmt
PY Program Service Revenue$21,840PYProgramServiceRevenueAmt
CY Program Service Revenue$83,972CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$154,034PYTotalRevenueAmt
CY Total Revenue$302,930CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$273,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,301CYTotalFundraisingExpenseAmt
PY Other Expenses$49,645PYOtherExpensesAmt
CY Other Expenses$80,597CYOtherExpensesAmt
PY Total Expenses$165,145PYTotalExpensesAmt
CY Total Expenses$354,328CYTotalExpensesAmt
PY Revenues Less Expenses-$11,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,398CYRevenuesLessExpensesAmt
Total Assets BOY$135,463TotalAssetsBOYAmt
Total Assets EOY$114,243TotalAssetsEOYAmt
Total Liabilities BOY$638TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,065NetAssetsOrFundBalancesEOYAmt
MissionMUSICAL & DRAMATIC PERFORMANCES AND OUTREACHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$235,857ExpenseAmt
Revenue$83,972RevenueAmt
DescCREATED A COMMUNITY ENGAGEMENT PROGRAM TO REACH STUDENTS IN TITLE-1 SCHOOLS, COMMUNITY CENTERS, AND VARIOUS COMMUNITY PARTNERS PRODUCED OPERAS OUTDOORS AND IN SOCIALLY DISTANT ENVIRONMENTS TO PROVIDE THE COMMUNITY LIVE ART IN A TIME WHERE ACCESS TO IT WAS EXTREMELY LIMITED. LA TIMES SAID POP PRESENTED "THE FIRST OPERA PRODUCTION INDEED, THE FIRST MAJOR MUSICAL OR THEATRICAL EVENT IN LOS ANGELES COUNTRY PRESENTED FOR A LIVE AUDIENCE IN NEARLY 14 MONTHS"Desc
Total Program Service Expenses$235,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK SKEEHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8184275532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13449 OCEAN VIEW BLVDAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATTHEW COOK
EXECUTIVE DIRECTOR40.00Yes (X)$57,091$0$0
JOSH SHAW
ARTISTIC DIRECTOR/CEO30.00Yes (X)$45,083$0$0Yes (X)
RICK ELLINGSEN
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
WILLIAM T KENNEDY
VICE-PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ERIC HAYNE
TREASURER5.00Yes (X)$0$0$0Yes (X)
ROBERT BAILEY
SECRETERY2.00Yes (X)$0$0$0Yes (X)
PHIL MEYER
TRUSTEE2.00$0$0$0Yes (X)
BETTYNA BLUWAL
TRUSTEE2.00$0$0$0Yes (X)
KATHY CRANDALL
TRUSTEE2.00$0$0$0Yes (X)
BRUCE MERRITT
TRUSTEE2.00$0$0$0Yes (X)
MATTHEW MILES
TRUSTEE2.00$0$0$0Yes (X)
NAOKO SUGA
TRUSTEE2.00$0$0$0Yes (X)
ROB WEBB
TRUSTEE2.00$0$0$0Yes (X)
MAMI ROTTER
BOARD MEMBER2.00$0$0$0Yes (X)
JENNIFER DEINER
BOARD MEMBER2.00$0$0$0Yes (X)
JENNIFER MILLER
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,174TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$31,500GovernmentGrantsAmt
All Other Contributions$187,458AllOtherContributionsAmt
Total Contributions$218,958TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRODUCTION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$83,972TotalRevenueColumnAmt
Related Or Exempt Func Income$83,972RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,972TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,930TotalRevenueColumnAmt
Related Or Exempt Func Income$83,972RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,866TotalAmt
Program Services$50,848ProgramServicesAmt
Management And General$34,797ManagementAndGeneralAmt
Fundraising$29,221FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,325TotalAmt
Program Services$119,959ProgramServicesAmt
Management And General$11,964ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,394TotalAmt
Program Services$2,345ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,146TotalAmt
Program Services$15,955ProgramServicesAmt
Management And General$3,775ManagementAndGeneralAmt
Fundraising$2,416FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,979TotalAmt
Management And General$5,979ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,046TotalAmt
Management And General$3,046ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,782TotalAmt
Program Services$1,236ProgramServicesAmt
Management And General$6,237ManagementAndGeneralAmt
Fundraising$5,309FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,040TotalAmt
Management And General$2,040ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$944TotalAmt
Program Services$751ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$40,922$40,738$184
OTHER EXPENSES$14,884$4,025$9,321$1,538

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$354,328TotalAmt
Program Services$235,857ProgramServicesAmt
Management And General$78,170ManagementAndGeneralAmt
Fundraising$40,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,975BOYAmt
EOY$101,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,488BOYAmt
EOY$2,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,463BOYAmt
EOY$114,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$638BOYAmt
EOY$5,613EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$24,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$638BOYAmt
EOY$30,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,825BOYAmt
EOY$70,065EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$14,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,825BOYAmt
EOY$84,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,463BOYAmt
EOY$114,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,398ReconcilationRevenueExpnssAmt
Prior Period Adjustments$638PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,472CurrentTaxYearMinus1YearAmt
Current Tax Year$218,958CurrentTaxYearAmt
Total$874,689TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,066CurrentTaxYearMinus1YearAmt
Current Tax Year$83,972CurrentTaxYearAmt
Total$735,614TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520,538CurrentTaxYearMinus1YearAmt
Current Tax Year$302,930CurrentTaxYearAmt
Total$1,610,303TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,004CurrentTaxYearMinus1YearAmt
Current Tax Year$7,646CurrentTaxYearAmt
Total$55,650TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,004CurrentTaxYearMinus1YearAmt
Current Tax Year$7,646CurrentTaxYearAmt
Total$55,650TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,554,653PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520,538CurrentTaxYearMinus1YearAmt
Current Tax Year$302,930CurrentTaxYearAmt
Total$1,610,303TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96540PublicSupportCY509Pct
Public Support PY5090.96770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,488OtherCostOrOtherBasisAmt
Book Value$2,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,488TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$302,930TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$302,930RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$302,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$354,328TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$354,328ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$354,328TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS WERE GIVEN COPY FOR PERUSAL AND APPROVAL PRIOR TO FILING OF THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CNO DIRECTOR OR OFFICER OF THE CORPORATION SHALL ENTER INTO ANY CONTRACT OR TRANSACTION WITH THE CORPORATION, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY WITHOUT PRIOR FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF HIS OR HER INTEREST IN SUCH CONTRACT OR TRANSACTION. NO DIRECTOR SHALL VOTE IN ANY DECISION REGARDING ANY CONTRACT OR TRANSACTION OF THE CORPORATION IN WHICH SUCH DIRECTOR, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY, HAS A FINANCIAL INTEREST. REQUIREMENTS TO AUTHORIZE INTERESTED PARTY TRANSACTIONS: THE CORPORATION MAY BE A PARTY TO A TRANSACTION IN WHICH ALL OF THE FOLLOWING IS TRUE: (I) THE CORPORATION ENTERS INTO THE TRANSACTION FOR ITS OWN BENEFIT; (II) THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE TRANSACTION IS ENTERED INTO; (III) PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF, THE BOARD OF DIRECTORS AUTHORIZES OR APPROVES THE TRANSACTION IN GOOD FAITH, BY A VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE (WITHOUT COUNTING ANY INTERESTED DIRECTOR), AND WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE INTERESTED DIRECTOR'S OR OFFICER'S FINANCIAL INTEREST IN THE TRANSACTION; (IV) PRIOR TO AUTHORIZING OR APPROVING THE TRANSACTION, THE BOARD OF DIRECTORS CONSIDERS AND IN GOOD FAITH DETERMINES AFTER REASONABLE INVESTIGATION THAT THE CORPORATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES; AND (V) THE MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH SUCH ACTION WAS TAKEN REFLECT THAT THE BOARD OF DIRECTORS CONSIDERED AND MADE THE FINDINGS
FORM 990, PART VI, SECTION C, LINE 19COI AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

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