GREAT MINDS IN STEM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GREAT MINDS IN STEM (EIN 95-4577359)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-09
IRS object ID: 202113139349305426
Schema version: 2020v4.1
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 B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T19:01:03-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203557677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER AND ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18645 SHERMAN WAY SUITE 110	AddressLine1Txt
City	RESEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91335	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954577359	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT MINDS IN STEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	3232620997	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5211 E WASHINGTON BLVD NO 2-320	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUAN RIVERA PHD	PersonNm
Person Title	ACTING CEO	PersonTitleTxt
Phone	3232620997	PhoneNum
Signature	2021-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUAN	PersonFirstNm
Person Last	RIVERA PHD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KELLER	PreparerPersonNm
PTIN	P00227750	PTIN
Phone	8183833079	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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUAN RIVERA PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5211 E WASHINGTON BLVD NO 2-320	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,200,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREATMINDSINSTEM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	2250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,151,048	PYContributionsGrantsAmt
CY Contributions Grants	$660,500	CYContributionsGrantsAmt
PY Program Service Revenue	$2,471,898	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,268,432	CYProgramServiceRevenueAmt
PY Investment Income	$8,623	PYInvestmentIncomeAmt
CY Investment Income	$51,588	CYInvestmentIncomeAmt
PY Other Revenue	$203,823	PYOtherRevenueAmt
CY Other Revenue	$220,275	CYOtherRevenueAmt
PY Total Revenue	$3,835,392	PYTotalRevenueAmt
CY Total Revenue	$2,200,795	CYTotalRevenueAmt
PY Grants And Similar Paid	$402,921	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$301,396	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$768,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$874,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,102,594	PYOtherExpensesAmt
CY Other Expenses	$951,013	CYOtherExpensesAmt
PY Total Expenses	$4,273,629	PYTotalExpensesAmt
CY Total Expenses	$2,126,928	CYTotalExpensesAmt
PY Revenues Less Expenses	-$438,237	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,867	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,479,056	TotalAssetsBOYAmt
Total Assets EOY	$3,296,326	TotalAssetsEOYAmt
Total Liabilities BOY	$1,408,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,151,921	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,070,537	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,144,405	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	- TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,329,554	ExpenseAmt
Revenue	$1,113,633	RevenueAmt
Desc	NATIONAL AWARDS CONFERECE BRINDING TOGETHER COLLEGE STUDENTS WITH PROFESSIONAL ENGINEERS AND SCIENTISTS FORM INDUSTRY, ACADEMIA, THE MILITARY AND GOVERNMENT SECTORS FOR A VIRTUAL EVENT WHICH INCLUDES CONDUCTING WEBINARS FOCUSED ON SKILL-BUILDING, LEADERSHIP DEVELOPMENT AND CAREER OPPORTUNITY ENHANCEMENT WITH A CAREER AND GRADUATE FAIR. THE RESEARCH POSTER COMPETITION OFFERS UNDERGRADUATE AND GRADUATE STUDENTS THE OPPORUTINITY TO SHOWCASE THEIR RESEARCH PROJECTS. PROFESSIONALS SERVE AS JUDGES AND PROVIDE FEEDBACK ON THE PRESENTATION TO HELP SUPPORT THEIR PROFESSIONAL DEVELOPMENT. FOUR 1-HOUR PROFESSIONAL AWARDS EVENTS AND OTHER RECOGNITION PROGRAMS CAPTURE AND SHOWCASE THE ACCOMPLISHMENTS OF 50 WORLD-CLASS ENGINEERS AND SCIENTISTS THAT HAVE MADE ENTRAORDINARY ACHIEVEMENTS IN THEIR RELATED FIELDS. AT THE CONFERENCE SCHOLARSHIPS ARE AWARDED TO STUENTS MAJORING IN THE FIELDS OF ENGINEERING AND SCIENCE WITH A MINIMUM GRADE POINT AVERAGE OF 3.0.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$334,688	ExpenseAmt
Revenue	$280,334	RevenueAmt
Desc	MENTORNET PROGRAM'S OBJECTIVES ARE TO PROVIDE ALL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) STUDENTS IN THE UNITED STATES WITH ACCESS TO EFFECTIVE MENTORSHIPS IN A VIBRANT COMMUNITY COMMITTED TO STUDENT SUCCESS; TO DEVELOP A SCALABLE MENTORING PLATFORM THAT COMBINES THE TECHNOLOGY OF SOCIAL NETWORKS WITH THE SOCIAL SCIENCE OF MENTORING; AND TO DELIVER EVIDENCE-BASED PROGRAMS THAT ADDRESS THE CRITICAL ISSUES IMPACTING STEM STUDENT SUCCESS. STUDENTS ARE MATCHED WITH PROFESSIONALS BASED ON COMMONALITIES SHARED. THE CURRICULUM USED IS BASED ON THE STUDENTS' CLASSIFICATION, WHICH CAN RANGE FROM A 2-YEAR COLLEGE UP THROUGH A PH.D. CANDIDATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$174,699	ExpenseAmt
Revenue	$146,328	RevenueAmt
Desc	VIVA TECHNOLOGY! A K-12 NATIONAL SCIENCE, TECHNOLOGY, MATH AND ENGINEERING AWARENESS PROGRAM OFFERED VIRTUALLY TO SCHOOLS ACROSS THE NATION FOR TEACHERS AND STUDENTS IN A VARIETY OF PROGRAM FORMANTS. THE PROGRAM FEATURES PROJECT-BASED ACTIVITIES FOR STUDENTS WITH ENGINEERS AND SCIENTISTS AS GUEST SPEAKERS. CURRENT STEM COLLEGE STUDENTS SERVE AS TEAM COLLEGE CAPTAINS TO HELP STUDENTS THROUGH THE CHALLENGES PRESENTED. INFORMATION PACKETS ARE SHIPPED TO THE SCHOOLS TO PROVIDE STUDENTS AND PARENTS WITH INFORMATION ABOUT STEM CAREERS, COLLEGE ENTRANCE REQUIREMENTS TO PURSUE THESE FIELDS OF STUDIES AND GUIDES TO BOTH UNIVERSITIES AND SCHOLARSHIP PROGRAMS. A MASTER CALLENDAR OF VIVA TECHNOLOGY EVENTS AND SPONSORS IS ON THE WEBSITE WHICH ALSO INCLUDES INFORMATION ON PAST GMIS AWARD WINNERS, ROLE MODELS OF THE WEEK AND GENERAL ANNOUNCEMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,838,941	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CO JUAN RIVERA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3232620997	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5211 E WASHINGTON BOULEVARD SUITE	AddressLine1Txt
City	LOS ANGLES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RAYMOND MELLADO
CHAIR EMERITUS	15.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA M PARK JD
CEO/BOARD MEMBER	40.00	Yes (X)	Yes (X)	$125,000	$0	$0	Yes (X)	Yes (X)
JUAN RIVERA PHD
CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
RUDY MONTIEL PE
VICE-CHAIR	8.00	Yes (X)	Yes (X)	$0	$0	$0
TONY M PADILLA
SECRETARY	8.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN EVITTS
TREASURER	8.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE DAVIS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
IVAN DIAZ
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0
H KEITH MOO-YOUNG PHD PE
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ALEJANDRO M LOPEZ
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
TONY ORTEGA
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
RALPH ROSATO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MARIA E RUESS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
RAINIA WASHINGTON
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CEDRIC T WINS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$346,329	GovernmentGrantsAmt
All Other Contributions	$314,171	AllOtherContributionsAmt
Noncash Contributions	$3,501	NoncashContributionsAmt
Total Contributions	$660,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE RELATED REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,268,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,268,432	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,268,432	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,588	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET UNREALIZED GAIN ON	$111,761	$111,761
NET REALIZED GAIN ON I	$108,514	$108,514

Field	Value	IRS element (for citing)
Other Revenue Total	$220,275	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,200,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,540,295	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$301,396	TotalAmt
Program Services	$301,396	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Program Services	$97,462	ProgramServicesAmt
Management And General	$27,538	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$645,271	TotalAmt
Program Services	$503,118	ProgramServicesAmt
Management And General	$142,153	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,785	TotalAmt
Program Services	$33,359	ProgramServicesAmt
Management And General	$9,426	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,463	TotalAmt
Program Services	$47,923	ProgramServicesAmt
Management And General	$13,540	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$220	TotalAmt
Management And General	$220	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,813	TotalAmt
Management And General	$11,813	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,183	TotalAmt
Program Services	$37,450	ProgramServicesAmt
Management And General	$1,733	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,056	TotalAmt
Program Services	$50,056	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,799	TotalAmt
Program Services	$10,367	ProgramServicesAmt
Management And General	$2,432	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,892	TotalAmt
Program Services	$24,713	ProgramServicesAmt
Management And General	$6,179	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,312	TotalAmt
Program Services	$11,315	ProgramServicesAmt
Management And General	$1,997	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,466	TotalAmt
Management And General	$13,466	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,072	TotalAmt
Program Services	$68,061	ProgramServicesAmt
Management And General	$12,011	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,731	TotalAmt
Program Services	$17,385	ProgramServicesAmt
Management And General	$4,346	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES	$337,522	$325,151	$12,371
PROGRAM ACTIVITIES AND	$186,689	$186,689
DUES AND SUBSCRIPTIONS	$80,162	$64,130	$16,032
TELEPHONE	$20,639	$16,511	$4,128

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,457	TotalAmt
Program Services	$42,855	ProgramServicesAmt
Management And General	$8,602	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,126,928	TotalAmt
Program Services	$1,838,941	ProgramServicesAmt
Management And General	$287,987	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,195	BOYAmt
EOY	$606,231	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,682,586	BOYAmt
EOY	$2,368,336	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$515,732	BOYAmt
EOY	$225,722	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,250	BOYAmt
EOY	$3,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$159,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,965	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,277	BOYAmt
EOY	$68,483	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,316	BOYAmt
EOY	$24,554	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,700	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,479,056	BOYAmt
EOY	$3,296,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$660,367	BOYAmt
EOY	$435,926	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$467,600	BOYAmt
EOY	$186,060	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$42,500	BOYAmt
EOY	$31,467	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$238,052	BOYAmt
EOY	$498,468	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,408,519	BOYAmt
EOY	$1,151,921	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	-$1,062,623	BOYAmt
EOY	-$223,931	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,133,160	BOYAmt
EOY	$2,368,336	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,070,537	BOYAmt
EOY	$2,144,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,479,056	BOYAmt
EOY	$3,296,326	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,867	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,420,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,549,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,997,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,622,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,928,932	CurrentTaxYearAmt
Total	$20,519,426	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,420,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,549,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,997,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,622,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,928,932	CurrentTaxYearAmt
Total	$20,519,426	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,519,426	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$3,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,863	CurrentTaxYearAmt
Total	$487,491	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,006,917	TotalSupportAmt
Public Support CY170	0.97680	PublicSupportCY170Pct
Public Support PY170	0.99070	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,165	OtherCostOrOtherBasisAmt
Depreciation	$77,682	DepreciationAmt
Book Value	$68,483	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,283	OtherCostOrOtherBasisAmt
Depreciation	$13,283	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,483	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LINE OF CREDIT - CITIBANK	$1,390
NOTE PAYABLE - EAST WEST BANK	$199,643
NOTE PAYABLE - EIDL - SMALL BUSINESS ADMINISTRATION	$150,000
NOTE PAYABLE - PPP - SMALL BUSINESS ADMINISTRATION	$147,435

Field	Value	IRS element (for citing)
Total Liability	$498,468	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,200,795	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,200,795	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,200,795	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,126,927	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,126,927	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,126,927	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	114	RecipientCnt
Cash Grant	$301,396	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	RAYMOND MELLADO	PersonNm
Relationship With Org	CHAIR EMERITUS	RelationshipWithOrgTxt
Loan Purpose	OPERATIONAL ADVANCES	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$60,500	OriginalPrincipalAmt
Balance Due	$31,467	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$31,467	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PETER MELLADO - OWNER OF MELLCOM I	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF THE CHAIR EMERITUS AND BROTHER OF THE CEO	RelationshipDescriptionTxt
Transaction	$74,350	TransactionAmt
Transaction	MELLCOM, INC., IS THE PUBLISHER OF TECHNICA MAGAZINE, THE OFFICIAL PUBLICATION OF THE ORGANIZATION. THROUGH THIS RELATIONSHIP WITH MELLCOM, INC., THE ORGANIZATION HAS A DIRECT LINK TO HIGH QUALITY ART DIRECTORS, GRAPHIC ARTISTS, JOURNALISTS, EDITORS, PHOTOGRAPHERS AND AWARD SHOW PRODUCERS.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANNA M. PARK, J.D. THE CHIEF EXECUTIVE OFFICER IS THE DAUGHTER OF RAYMOND MELLADO, THE CHAIR EMERITUS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AND THE GUIDESTAR NATIONAL COMPENSATION REPORT AS WELL.
FORM 990, PART VI, SECTION C, LINE 19	THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC.