SWEETWATER SPECTRUM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SWEETWATER SPECTRUM INC (EIN 27-0184641)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-10
IRS object ID: 202141309349302969
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T16:53:08-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680456752	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dillwood Burkel & Millar LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 Concourse Blvd Ste A	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270184641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sweetwater Spectrum Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SWEE	BusinessNameControlTxt
Phone	7079963104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	369 Fifth Street West No Unit A	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kory Stradinger	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7079963104	PhoneNum
Signature	2021-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Penny Millar	PreparerPersonNm
PTIN	P00140274	PTIN
Phone	7075778806	PhoneNum
Preparation	2021-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kory Stradinger	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	369 Fifth Street West No Unit A	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,288,536	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	sweetwaterspectrum.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide adults with autism, or other intellectual / developmental disabilities, innovative, community-based, long-term housing that offers individuals choice and challenges each individual to reach his or her highest potential, as well as to assist other communities build special needs housing nationwide.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$636,861	PYContributionsGrantsAmt
CY Contributions Grants	$692,849	CYContributionsGrantsAmt
PY Program Service Revenue	$645,552	PYProgramServiceRevenueAmt
CY Program Service Revenue	$589,266	CYProgramServiceRevenueAmt
PY Investment Income	$1,381	PYInvestmentIncomeAmt
CY Investment Income	$2,403	CYInvestmentIncomeAmt
PY Other Revenue	-$18,409	PYOtherRevenueAmt
CY Other Revenue	$4,018	CYOtherRevenueAmt
PY Total Revenue	$1,265,385	PYTotalRevenueAmt
CY Total Revenue	$1,288,536	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	$348,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$345,239	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$755,721	PYOtherExpensesAmt
CY Other Expenses	$741,464	CYOtherExpensesAmt
PY Total Expenses	$1,104,340	PYTotalExpensesAmt
CY Total Expenses	$1,086,703	CYTotalExpensesAmt
PY Revenues Less Expenses	$161,045	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$201,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,927,315	TotalAssetsBOYAmt
Total Assets EOY	$8,402,733	TotalAssetsEOYAmt
Total Liabilities BOY	$1,273,593	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$547,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,653,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,855,274	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide adults with autism, or other intellectual / developmental disabilities, innovative, community-based, long-term housing that offers individuals choice and challenges each individual to reach his or her highest potential.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$900,638	ExpenseAmt
Revenue	$593,284	RevenueAmt
Desc	Sweetwater Spectrum is a Section 501(c)(3) nonprofit public benefit corporation formed for the purpose of creating an innovative, community based, long-term housing solution for adults with autism or similar intellectual or developmental disabilities. Our first such community was opened in the town of Sonoma in 2013 and has generally operated at full capacity. This model includes an enrichment program intended to foster both individual choice and community engagement to provide a "life with purpose" for residents. As part of this community integration effort, we also operate a one acre farm located right on our campus; and one way we "give back" to our community is by donating some of our produce to those in need. A key part of our mission is to provide advice and assistance to others seeking creative solutions to the increasingly pressing need for long-term housing for this challenged population. In fall of 2020, Sweetwater plans to host a "Replication Symposium", a 6 week series of presentations aimed at inspiring and informing others interested in creating additional housing options for persons with disabilities.	Desc
Total Program Service Expenses	$900,638	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7079963104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	369 Fifth Street West	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	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
Matthew Tippell
President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Yves de Balmann
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Patty Jackson
Secretary	3.00	Yes (X)	Yes (X)	$0	$0	$0
Jan Erickson
Director	2.00	Yes (X)		$0	$0	$0
Bret Sackett
Director	2.00	Yes (X)		$0	$0	$0
Ken Cheitlin
Director	2.00	Yes (X)		$0	$0	$0
Andy Pease
Director	2.00	Yes (X)		$0	$0	$0
Debbie Levy
Director	2.00	Yes (X)		$0	$0	$0
Chris McAllister
Director	2.00	Yes (X)		$0	$0	$0
Matt Dunn
Director	2.00	Yes (X)		$0	$0	$0
Kory Stradinger
Executive Director	40.00		Yes (X)	$140,792	$0	$10,221

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,792	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,221	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$692,849	AllOtherContributionsAmt
Total Contributions	$692,849	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental (Programmatic)	531110	$577,350	$577,350
Farm Income	111000	$11,916	$11,916

Field	Value	IRS element (for citing)
Total Program Service Revenue	$589,266	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,403	TotalRevenueColumnAmt
Exclusion	$2,403	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous income	Desc
Business	623990	BusinessCd
Total Revenue Column	$4,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,018	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,018	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,288,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$593,284	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,403	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,197	TotalAmt
Program Services	$112,943	ProgramServicesAmt
Management And General	$23,162	ManagementAndGeneralAmt
Fundraising	$25,092	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$151,574	TotalAmt
Program Services	$108,369	ProgramServicesAmt
Management And General	$12,985	ManagementAndGeneralAmt
Fundraising	$30,220	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,962	TotalAmt
Program Services	$5,653	ProgramServicesAmt
Management And General	$876	ManagementAndGeneralAmt
Fundraising	$1,433	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,506	TotalAmt
Program Services	$17,498	ProgramServicesAmt
Management And General	$2,754	ManagementAndGeneralAmt
Fundraising	$4,254	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,843	TotalAmt
Program Services	$343	ProgramServicesAmt
Management And General	$10,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,511	TotalAmt
Program Services	$4,343	ProgramServicesAmt
Management And General	$5,825	ManagementAndGeneralAmt
Fundraising	$4,343	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,667	TotalAmt
Program Services	$3,578	ProgramServicesAmt
Management And General	$554	ManagementAndGeneralAmt
Fundraising	$2,535	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,675	TotalAmt
Fundraising	$5,675	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$420	TotalAmt
Program Services	$161	ProgramServicesAmt
Management And General	$56	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,648	TotalAmt
Program Services	$26,643	ProgramServicesAmt
Management And General	$2,005	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$287,453	TotalAmt
Program Services	$267,331	ProgramServicesAmt
Management And General	$20,122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,810	TotalAmt
Program Services	$24,844	ProgramServicesAmt
Management And General	$2,346	ManagementAndGeneralAmt
Fundraising	$1,620	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Partner organization st	$94,101	$94,101
Outside service	$86,873	$85,490	$183	$1,200
Utilities	$53,665	$53,665	$0	$0
Repairs & maintenance	$45,040	$45,040

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,758	TotalAmt
Program Services	$50,636	ProgramServicesAmt
Management And General	$15,123	ManagementAndGeneralAmt
Fundraising	$12,999	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,086,703	TotalAmt
Program Services	$900,638	ProgramServicesAmt
Management And General	$96,491	ManagementAndGeneralAmt
Fundraising	$89,574	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$694,622	BOYAmt
EOY	$380,996	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$324,990	BOYAmt
EOY	$135,243	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,382	BOYAmt
EOY	$903	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$960	BOYAmt
EOY	$900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,052	BOYAmt
EOY	$687	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,803,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,119,152	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,876,309	BOYAmt
EOY	$7,684,333	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$196,111	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$3,560	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,927,315	BOYAmt
EOY	$8,402,733	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,435	BOYAmt
EOY	$61,415	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,109	BOYAmt
EOY	$4,154	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,214,349	BOYAmt
EOY	$472,490	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,700	BOYAmt
EOY	$9,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,273,593	BOYAmt
EOY	$547,459	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	$7,572,191	BOYAmt
EOY	$7,692,292	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,531	BOYAmt
EOY	$162,982	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,653,722	BOYAmt
EOY	$7,855,274	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,927,315	BOYAmt
EOY	$8,402,733	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$201,833	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$281	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$981,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$652,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$486,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,849	CurrentTaxYearAmt
Total	$3,449,921	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$539,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$542,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$597,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$645,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589,266	CurrentTaxYearAmt
Total	$2,914,353	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,521,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,194,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,083,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,282,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,282,115	CurrentTaxYearAmt
Total	$6,364,274	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$530,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,100	CurrentTaxYearAmt
Total	$1,754,061	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,380	CurrentTaxYearAmt
Total	$1,065,492	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$690,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$446,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$475,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$657,480	CurrentTaxYearAmt
Total	$2,819,553	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,544,721	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,403	CurrentTaxYearAmt
Total	$4,565	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,403	CurrentTaxYearAmt
Total	$4,565	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,018	CurrentTaxYearAmt
Total	$14,615	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,520,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,205,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,084,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,283,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,288,536	CurrentTaxYearAmt
Total	$6,383,454	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.55530	PublicSupportCY509Pct
Public Support PY509	0.47010	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Lines 7a and 7b:	FormAndLineReferenceDesc
Explanation	A 5-year analysis revealed some discrepancies in year-to-year reporting. A restatement has been made. No amended return necessary.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,455,048	OtherCostOrOtherBasisAmt
Book Value	$1,455,048	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,037,817	OtherCostOrOtherBasisAmt
Depreciation	$1,986,295	DepreciationAmt
Book Value	$6,051,522	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,851	OtherCostOrOtherBasisAmt
Depreciation	$38,853	DepreciationAmt
Book Value	$134,998	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,566	OtherCostOrOtherBasisAmt
Depreciation	$94,004	DepreciationAmt
Book Value	$11,562	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,203	OtherCostOrOtherBasisAmt
Book Value	$31,203	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,684,333	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Tenant Security Deposits	Desc
Amt	$9,400	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Corporation determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2020, the Corporation has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Corporation's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Kory Stradinger	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$140,792	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,221	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,013	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Finance Committee of the corporation is responsible for the timely preparation and/or supervision of the preparation of the Form 990. The completed Form 990 was provided to the Board of Directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board of Directors. All questions, concerns, etc. of the members of the Board of Directors was addressed by the CEO/Executive Director and incorporated into the form as appropriate. After all of the input from the Board of Directors was appropriately addressed, senior management of the corporation filed the final Form 990 as required.
Form 990, Part VI, Section B, line 12c	All board members and key employees are required to complete an annual affirmation and disclosure statement noting any potential/actual conflicts of interest.
Form 990, Part VI, Section B, line 15a	The Compensation Committee, consisting of at least two board members, performs an analysis of appropriate comparability data. The committee then makes a recommendation to the full board who has the final vote.
Form 990, Part VI, Section C, line 19	All required governing documents, policies, and financial statements are made available upon written request.
Form 990, Part X, Balance Sheet, Line 14	Loan fees and amortization are reclassified from liabilities, line 23 Secured Mortgages and Notes Payable to the assets section, line 14, Intangible Assets for FYE 2018.