ENVIRONMENTAL DEFENSE CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL DEFENSE CENTER (EIN 77-0061994)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-13
- IRS object ID
- 202010449349300526
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-13T10:58:10-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953680171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931012018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770061994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL DEFENSE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 8059631622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OWEN BAILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8059631622 | PhoneNum |
| Signature | 2020-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISLEY N REED CPA | PreparerPersonNm |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-12 | IPDt |
| IP Tm | 10:40:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6CA71955389ECE6561D98E8BA620F91141958AF2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 85EBD1B380F978085E235C173CF3C42E6DAABA8B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OWEN BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,412,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENVIRONMENTALDEFENSECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1977 WE HAVE EMPOWERED COMMUNITY BASED ORGANIZATIONS TO ADVANCE ENVIRONMENTAL PROTECTION. OUR PROGRAM AREAS INCLUDE CLIMATE AND ENERGY, OPEN SPACE AND WILDLIFE, CLEAN WATER AND SANTA BARBARA CHANNEL. WE PRIMARILY WORK WITHIN SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES. EDC IS ORGANIZED AS A SEC. 501(C)(3) NONPROFIT CORPORATION, AND PROVIDES LEGAL COUNSEL TO OTHER NONPROFIT ORGANIZATIONS. WE REMAIN THE ONLY SUCH PUBLIC INTEREST ENVIRONMENTAL LAW FIRM BETWEEN LOS ANGELES AND SAN FRANCISCO, AND THRIVE ON THE SUPPORT OF COMMUNITY MEMBERS FROM WITHIN OUR REGION AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,228,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,997,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $302,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $429,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,731 | PYOtherRevenueAmt |
| CY Other Revenue | $199,140 | CYOtherRevenueAmt |
| PY Total Revenue | $1,882,614 | PYTotalRevenueAmt |
| CY Total Revenue | $2,774,524 | 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 | $959,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,003,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $343,376 | PYOtherExpensesAmt |
| CY Other Expenses | $293,093 | CYOtherExpensesAmt |
| PY Total Expenses | $1,303,172 | PYTotalExpensesAmt |
| CY Total Expenses | $1,296,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $579,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,478,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,111,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,265,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,019,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,180,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROTECTS AND ENHANCES THE LOCAL ENVIRONMENT THROUGH EDUCATION, ADVOCACY AND LEGAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,838 | ExpenseAmt |
| Revenue | $36,994 | RevenueAmt |
| Desc | SANTA BARBARA CHANNEL (ISSUES REGARDING OCEAN WATER QUALITY, CHANNEL ISLANDS NATIONAL MARINE SANCTUARY (CINMS) AND PARK, COASTAL DEVELOPMENT, OFFSHORE OIL AND GAS, PUBLIC ACCESS): EDC REPRESENTED THE CONSERVATION COMMUNITY ON THE CINMS ADVISORY COUNCIL AND CHAIRED THE CINMS CONSERVATION WORKING GROUP; CO-CHAIRED THE CENTRAL COAST MARINE PROTECTED AREA (MPA) COLLABORATIVE AND IMPROVED IMPLEMENTATION AND ENFORCEMENT OF MPAS; CONTINUED WORK WITH PARTNERS TO PROTECT ENDANGERED BLUE WHALES FROM CARGO SHIP STRIKES; SECURED INJUNCTION AGAINST FRACKING FROM PLATFORMS OFFSHORE CALIFORNIA; SUBMITTED RECOMMENDATIONS TO IMPROVE OIL SPILL CONTINGENCY PLANS; COORDINATED INPUT REGARDING REFUGIO OIL SPILL NATURAL RESOURCE DAMAGE ASSESSMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,870 | ExpenseAmt |
| Revenue | $29,595 | RevenueAmt |
| Desc | OPEN SPACE AND WILDLIFE PRESERVATION: (ISSUES REGARDING ENDANGERED SPECIES, HABITATS, WATERSHEDS, AGRICULTURAL AND OPEN SPACE LANDS): PREVAILED IN LITIGATION RESTORING THREATENED SOUTHERN SEA OTTERS TO SOUTHERN CALIFORNIA; HELPED PASS STATE BOND MEASURE PROVIDING FUNDS FOR OPEN SPACE PRESERVATION IN CALIFORNIA (PROP 68); SUCCESSFULLY ADVOCATED FOR ENVIRONMENTAL PROTECTIONS IN THE SANTA BARBARA COUNTY GAVIOTA COAST PLAN; LED CREEK CLEAN-UPS AND SURVEYS, AND REPORTED VIOLATIONS TO RELEVANT AGENCIES; REACHED SETTLEMENT PROTECTING WILDLIFE FROM UNMANAGED TARGET SHOOTING IN THE LOS PADRES NATIONAL FOREST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,740 | ExpenseAmt |
| Revenue | $59,190 | RevenueAmt |
| Desc | CLIMATE AND ENERGY (ISSUES REGARDING OIL AND GAS DEVELOPMENT, CARBON EMISSIONS AND ADVOCACY FOR SUSTAINABILITY AND RENEWABLE ENERGY): SECURED INJUNCTION AGAINST FRACKING FROM PLATFORMS OFFSHORE CALIFORNIA; FILED COMMENTS OPPOSING PROPOSED FEDERAL OFFSHORE LEASING PROGRAM AND SPONSORED SUCCESSFUL STATE LEGISLATION MAKING IT HARDER TO DEVELOP OFFSHORE OIL AND GAS RESOURCES; ACHIEVED WITHDRAWAL OF APPLICATION FOR COASTAL POWER PLANT IN OXNARD, CALIFORNIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,903 | ExpenseAmt |
| Revenue | $22,196 | RevenueAmt |
| Desc | CLEAN WATER (ISSUES REGARDING STORMWATER RUNOFF AND INDUSTRIAL POLUTION): COMPLETED SETTLEMENT OF CASE INVOLVING INDUSTRIAL FACILITY IN PASO ROBLES, CALIFORNIA; ENSURED COMPLIANCE WITH SETTLEMENT REQUIRING IMPLEMENTATION OF BEST MANAGEMENT PRACTICES AT OIL FIELD IN VENTURA COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $152,903 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $22,196 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,019,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059631622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GAIL OSHERENKO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE DAVIS | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS ALLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL EMMETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY PIRKOWITSCH | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD FRANCIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE WONDOLOWSKI | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM HAMMOCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY ALLEN | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM SALZMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY SEMEGEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB TADLOCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ANDREASEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIJAYA JAMMALAMADAKA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCIO LOZANO-KNOWLTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANNE SCHLINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OWEN BAILEY | |||||||
| EXEC DIRECTOR | 40.00 | $115,762 | $0 | $14,450 | Yes (X) | ||
| LINDA KROP | |||||||
| CHIEF COUNSEL | 40.00 | $141,012 | $0 | $4,144 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,774 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| All Other Contributions | $1,997,478 | AllOtherContributionsAmt |
| Noncash Contributions | $1,074,701 | NoncashContributionsAmt |
| Total Contributions | $1,997,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL SERVICES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $147,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,361 | TotalRevenueColumnAmt |
| Exclusion | $62,361 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,858,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,490,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,570 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,570 | TotalRevenueColumnAmt |
| Exclusion | $367,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $346,516 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $147,376 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,140 | TotalRevenueColumnAmt |
| Exclusion | $199,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,774,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $629,071 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,703 | TotalAmt |
| Program Services | $239,142 | ProgramServicesAmt |
| Management And General | $40,996 | ManagementAndGeneralAmt |
| Fundraising | $9,565 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,511 | TotalAmt |
| Program Services | $445,209 | ProgramServicesAmt |
| Management And General | $55,651 | ManagementAndGeneralAmt |
| Fundraising | $55,651 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,029 | TotalAmt |
| Program Services | $6,398 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,198 | TotalAmt |
| Program Services | $62,179 | ProgramServicesAmt |
| Management And General | $10,506 | ManagementAndGeneralAmt |
| Fundraising | $7,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,787 | TotalAmt |
| Program Services | $54,811 | ProgramServicesAmt |
| Management And General | $7,647 | ManagementAndGeneralAmt |
| Fundraising | $5,329 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,172 | TotalAmt |
| Program Services | $39,338 | ProgramServicesAmt |
| Management And General | $4,917 | ManagementAndGeneralAmt |
| Fundraising | $4,917 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,302 | TotalAmt |
| Management And General | $12,302 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,612 | TotalAmt |
| Program Services | $18,890 | ProgramServicesAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
| Fundraising | $2,361 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324 | TotalAmt |
| Fundraising | $2,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,966 | TotalAmt |
| Program Services | $14,372 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,602 | TotalAmt |
| Program Services | $20,482 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
| Fundraising | $2,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,121 | TotalAmt |
| Program Services | $5,601 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,723 | TotalAmt |
| Program Services | $14,979 | ProgramServicesAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
| Fundraising | $1,872 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787 | TotalAmt |
| Program Services | $3,346 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $37,525 | $37,525 | ||
| DUES & PUBLICATIONS | $15,828 | $12,662 | $1,583 | $1,583 |
| FUNDRAISING | $11,813 | $11,813 | ||
| TELEPHONE | $10,516 | $8,412 | $1,052 | $1,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,802 | TotalAmt |
| Program Services | $36,005 | ProgramServicesAmt |
| Management And General | $6,477 | ManagementAndGeneralAmt |
| Fundraising | $10,320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,321 | TotalAmt |
| Program Services | $1,019,351 | ProgramServicesAmt |
| Management And General | $156,420 | ManagementAndGeneralAmt |
| Fundraising | $120,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,160 | BOYAmt |
| EOY | $179,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,396 | BOYAmt |
| EOY | $704,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,008 | BOYAmt |
| EOY | $75,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,485 | BOYAmt |
| EOY | $8,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $862,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,715 | BOYAmt |
| EOY | $493,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,558 | BOYAmt |
| EOY | $2,804,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,322 | BOYAmt |
| EOY | $4,265,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,735 | BOYAmt |
| EOY | $75,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,088 | BOYAmt |
| EOY | $9,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,823 | BOYAmt |
| EOY | $85,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,773 | BOYAmt |
| EOY | $3,356,963 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,675 | BOYAmt |
| EOY | $158,027 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,051 | BOYAmt |
| EOY | $665,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,499 | BOYAmt |
| EOY | $4,180,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,322 | BOYAmt |
| EOY | $4,265,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,478,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$317,661 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $812,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,228,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,997,478 | CurrentTaxYearAmt |
| Total | $5,854,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,228,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,997,478 | CurrentTaxYearAmt |
| Total | $5,854,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,315,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,539,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,361 | CurrentTaxYearAmt |
| Total | $171,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,026,318 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $861,182 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88860 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,199 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,199 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,011,152 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,019,351 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,935 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,234 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $192,727 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,556 | CurrentYearMinus2Amt |
| Current Year Minus1 | $205,317 | CurrentYearMinus1Amt |
| Current Year | $176,935 | CurrentYearAmt |
| Total | $763,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,145,303 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,064 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,091 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,224 | CurrentYearMinus1Amt |
| Current Year | $8,199 | CurrentYearAmt |
| Total | $17,578 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,182 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,329 | CurrentYearMinus1Amt |
| Current Year | $44,234 | CurrentYearAmt |
| Total | $190,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $286,326 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,801,234 | BeginningYearBalanceAmt |
| Contributions | $1,043,041 | ContributionsAmt |
| Investment Earnings Or Losses | $99,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,798 | OtherExpendituresAmt |
| End Year Balance | $2,903,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,631,032 | BeginningYearBalanceAmt |
| Contributions | $18,133 | ContributionsAmt |
| Investment Earnings Or Losses | $183,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,175 | OtherExpendituresAmt |
| End Year Balance | $1,801,234 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,254,276 | BeginningYearBalanceAmt |
| Contributions | $196,022 | ContributionsAmt |
| Investment Earnings Or Losses | $180,734 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,631,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,410,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$129,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,782 | OtherExpendituresAmt |
| End Year Balance | $1,254,276 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,731 | OtherExpendituresAmt |
| End Year Balance | $1,410,980 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,242 | OtherCostOrOtherBasisAmt |
| Book Value | $338,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,378 | DepreciationAmt |
| Book Value | $144,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,602 | DepreciationAmt |
| Book Value | $10,975 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,509 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $493,485 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,444,561 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$317,661 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,734 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$72,734 | OtherRevenueAmt |
| Revenue Not Reported | -$317,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,762,222 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,302 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,302 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,774,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,284,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,284,019 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,302 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,302 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,296,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS TO BE INVESTED IN ACCORDANCE WITH THE INVESTMENT POLICY OF THE CORPORATION FOR THE PURPOSE OF PROVIDING CONSISTENT INCOME TO SUPPORT THE PROGRAMS AND PROJECTS OF THE ORGANIZATION, AS DETERMINED APPROPRIATE BY THE BOARD. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE CENTER IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31,2019, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CENTER FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015 AND 2014, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF DIRECT BENEFITS TO DONORS -72,734. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $231,508 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $231,508 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,575 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,205 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,807 | OtherDirectExpensesEvent1Amt |
| Event2 | TGIF | Event2Nm |
| Gross Receipts Event2 | $23,552 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,552 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,450 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,956 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $91,456 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $91,456 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,850 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,525 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,008 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $346,516 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $346,516 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,425 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,180 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $199,140 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,027,116 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 180 | $30,836 | FAIR MARKET VALUE |
| Yes (X) | FOOD FOR EVENTS | 30 | $9,475 | FAIR MARKET VALUE |
| Yes (X) | WINE AUCTION | 50 | $7,274 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THERE IS A FINAL DRAFT SENT FOR REVIEW TO EDC, THE ACCOUNTING MANAGER (AM), EXECUTIVE DIRECTOR (ED) AND TREASURER ALL REVIEW IT. A DRAFT IS THEN CIRCULATED TO THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR PROVIDES FINAL COPY OF THE FORM 990 TO BOARD MEMBERS BEFORE FILING WITH IRS AND SIGNS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EDC HAS WEEKLY STAFF MEETINGS ATTENDED BY ALL EMPLOYEES. WE DISCUSS ANY AND ALL NEW CASES, CASE ACTIVITY, AND ISSUES OF POTENTIAL CONCERN. ANY POTENTIAL CONFLICTS ARE RAISED AND DISCUSSED IN THESE MEETINGS. THE BOARD ALSO MONITORS DIRECTORS' COMPLIANCE TO THE CORPORATION'S CONFLICT OF INTEREST POLICY, ANNUALLY EVALUATING DIRECTOR'S DISCLOSURES OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE EXECUTIVE COMMITTEE, WITH INPUT FROM THE BOARD, REVIEWS THE EXECUTIVE DIRECTOR (ED)AND CHIEF COUNSEL'S (CC) PERFORMANCE. BASED UPON THE REVIEW, SALARY SURVEYS AND THE BUDGET, THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION PACKAGE FOR THE ED AND CC TO THE BOARD THAT INCLUDES SALARY (AND BONUS, IF ANY). OTHER PARTS OF THE ED AND CC'S COMPENSATION PACKAGE SUCH AS PENSION AND HEALTH INSURANCE ARE THE SAME AS IS PROVIDED TO OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT GENERALLY AVAILABLE. A FINANCIAL SUMMARY IS PUBLISHED ON OUR WEBSITE. OTHERWISE, THE 990 IS PUBLICALLY AVAILABLE. |
| FORM 990, PART XI, LINE 2C: | THERE WAS NO CHANGE. |
| FORM 990, PART IX, LINE 11D AND SCHEDULE C: | THE ORGANIZATION INCURRED $8,199 IN LOBBYING COSTS IN 2018 AND THEY ARE REPORTED ON SCHEDULE C. THESE COSTS ARE NOT REPORTED ON PART IX, PAGE 10, LINE 11D SINCE NONE OF THE COSTS WERE PROFESSIONAL FEES. |
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