LOUIX DOR DEMPRIEY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOUIX DOR DEMPRIEY FOUNDATION (EIN 26-0888482)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-07
- IRS object ID
- 202020079349301612
- 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 | 2020-01-07T11:17:57-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NORTH LAKE AVENUE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260888482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIX DOR DEMPRIEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 8882883735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24881 ALICIA PARKWAY SUITE E-303 | AddressLine1Txt |
| City | LAGUNA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA FARBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8882883735 | PhoneNum |
| Signature | 2020-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARED DILACAR | PreparerPersonNm |
| PTIN | P00157338 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2020-01-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-06 | IPDt |
| IP Tm | 17:03:08 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A95AE461968A77262D5CECCACD26EF8B8D2F456 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIX DOR DEMPRIEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24881 ALICIA PARKWAY SUITE E-303 | AddressLine1Txt |
| City | LAGUNA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $402,204 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOUIX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $284,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $267,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28 | PYInvestmentIncomeAmt |
| CY Investment Income | $17 | CYInvestmentIncomeAmt |
| PY Other Revenue | $742 | PYOtherRevenueAmt |
| CY Other Revenue | $205 | CYOtherRevenueAmt |
| PY Total Revenue | $432,713 | PYTotalRevenueAmt |
| CY Total Revenue | $402,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,704 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $195,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $197,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,043 | PYOtherExpensesAmt |
| CY Other Expenses | $183,647 | CYOtherExpensesAmt |
| PY Total Expenses | $414,301 | PYTotalExpensesAmt |
| CY Total Expenses | $407,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOUIX DOR DEMPRIEY FOUNDATION IS DEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEY. ITS MISSION IS TO HELP PEOPLE REMEMBER AND RESTORE THEIR INHERENT DIVINITY, AND TO WALK IN THIS WORLD AS UNCONDITIONAL LOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $291,331 | ExpenseAmt |
| Grant | $26,704 | GrantAmt |
| Revenue | $134,570 | RevenueAmt |
| Desc | ASHRAMSONE OF THE CORE PRINCIPLES OF THE LOUIX DOR DEMPRIEY FOUNDATION IS THE IMPORTANCE OF COMMUNITY. THE FOUNDATION CURRENTLY OVERSEES TWO ASHRAMS, RESIDENTIAL SPIRITUAL COMMUNITIES WHICH ARE BASED UPON AND DEMONSTRATE THE TEACHINGS OF LOUIX DOR DEMPRIEY. EACH CENTER HAS ITS OWN UNIQUE FLAVOR AND PERSONALITY. THEY VARY IN SIZE AND LOCATION AND IN THE TYPES OF SERVICE AND SPIRITUAL TRAINING THAT THEY OFFER. DESPITE THESE DIFFERENCES, EACH ASHRAM OFFERS THE DISCIPLE AN UNPARALLELED OPPORTUNITY FOR SPIRITUAL GROWTH WITHIN A SAFE, NURTURING ENVIRONMENT OF LIKE-MINDED PEOPLE.PREMA DRALA ASHRAM, LAGUNA HILLS, CA: PREMA DRALA ASHRAM IS THE "MOTHER CENTER" (WORLD HEADQUARTERS AND SPIRITUAL EPICENTER) OF THE LOUIX DOR DEMPRIEY FOUNDATION. WHILE RESIDENTS ANDMEMBERS OF OUR EXTENDED COMMUNITY PARTICIPATE IN VARIOUS FORMS OF SERVICE, THE MAIN FOCUS OF SEVA(SERVICE) AT PREMA DRALA IS MAKING LOUIX AND HIS TEACHINGS AVAILABLE TO THE PUBLIC. THIS TAKES PLACE INVARIOUS WAYS, WHICH INCLUDE PROVIDING PUBLIC EVENTS, CREATING PRODUCTS, AND ARCHIVING AND ORGANIZING THELIBRARY OF HIS TEACHINGS.SUNDARA ARAVINDA ASHRAM, MELBOURNE, AUSTRALIA: SUNDARA ARAVINDA ASHRAM HAS THE DISTINCTION OF BEING THE FOUNDATION'S FIRST INTERNATIONAL COMMUNITY. LOCATED IN THE SUBURBS OF MELBOURNE, AUSTRALIA,SUNDARA ARAVINDA IS CURRENTLY COMPRISED OF TWO COMMUNAL HOMES. THE ASHRAM IS BLESSED BY A LARGE AND DEVOTED EXTENDED FAMILY OF THOSE WHO LIVE ELSEWHERE BUT WHO REGULARLY GATHER FOR BOTH SERVICE AND SOCIAL EVENTS. THE MELBOURNE CENTER OFFERS MANY OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT LOUIX, STUDY HIS TEACHINGS, AND TO HELP SERVE THE MISSION OF THE FOUNDATION. PUBLIC EVENTS WITH LOUIX DOR DEMPRIEYIN THIS FISCAL YEAR, OUR FOCUS FOR PUBLIC EVENTS CONTINUED WITH DARSHAN EVENTS. WE ALSO PUT ON ONE ECSTATIC SINGING EVENT, FOUR ONE-DAY RETREATS, AND OUR ANNUAL NEW YEAR'S EVE RETREAT.DARSHANTHIS IS THE OPPORTUNITY FOR PEOPLE TO COME AND RECEIVE A PERSONAL BLESSING FROM LOUIX, WHILE BEING SERENADED BY THE WORLD DEVOTIONAL MUSIC OF PRANAM (OUR "IN-HOUSE' BAND, COMPRISED OF SEVERAL OF LOUIX'S STUDENTS) WHO PERFORM WORLD DEVOTIONAL MUSIC "LIVE" AT MOST OF THESE EVENTS. THIS FISCAL YEAR WE EXPANDED EVENTS TO TAKE PLACE IN PARK CITY, AUSTRALIA, AS WELL AS SOUTHERN CALIFORNIA.15 SEP 2018: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CA10 NOV 2018: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CA17 DEC 2018: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CA16 FEB 2019: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CA 9 MAR 2019: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CA27 APR 2019: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CA8 JUL 2019: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CA13 JUL 2019: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CA24 AUG 2019: DARSHAN - PREMA DRALA ASHRAM, LAGUNA HILLS, CAEVENING WITH LOUIXINTERACTIVE EVENING CONSISTING OF EITHER A DISCOURSE ON A SPECIFIC TOPIC, AND/OR A Q&A SESSION WITH LOUIX.MANY TIMES WE BROADCAST OUR EVENING "LIVE" TO MAKE IT ACCESSIBLE ALL OVER THE WORLD. WE DID NOT HAVE AN EVENING WITH LOUIX THIS YEAR.ECSTATIC SINGINGTHESE FUN MUSIC-FILLED EVENTS HAVE LOUIX JOINING PRANAM TO CREATE AN UPLIFTING AND EXHILARATING EXPERIENCE OF ECSTATIC SINGING.15 DEC 2018:ESTATIC SINGING WITH LOUIX-PREMA DRALA ASHRAM, LAGUNA HILLS, CARETREATSTHIS YEAR, WE HELD TWO ONE-DAY RETREATS IN SOUTHERN CALIFORNIA. WE ALSO HELD OUR ANNUAL NEW YEAR'S EVE RETREAT, WHICH IS THE FOUNDATION'S LARGEST PUBLIC EVENT (A RESIDENTIAL RETREAT HELD OVER 6 DAYS). THIS YEAR IT WAS HELD IN CARLSBAD CALIFORNIA. AT THESE RETREATS, LOUIX OFFERS A COMBINATION OF DISCOURSES,PERSONAL GUIDANCE, MEDITATIONS, Q&A SESSIONS, AND PERFORMANCES BY PRANAM (THE "IN-HOUSE" BAND OF LOUIX'S U.S. ASHRAM, COMPRISED OF HIS STUDENTS AND DISCIPLES, WHO PERFORM WORLD DEVOTIONAL MUSIC,WHERE POSSIBLE, AS WELL AS SURPRISE GUEST ENTERTAINERS. WE CONTINUED OUR LIVE BROADCASTS OF OUR ONE-DAY RETREATS IN CALIFORNIA, AND OF LOUIX'S ANNUAL NEW YEAR'S EVE DISPENSATION TO EXPAND ATTENDANCE TO A GLOBAL AUDIENCE.27 OCT 2018: ONE DAY RETREAT CENTER FOR SPIRITUAL LIVING,MISSION VIEJO,CA29 DEC 2018 - 3 JAN 2019: NEW YEAR'S EVE RETREAT CARLSBAD,CALIFORNIA18 MAY 2019: ONE-DAY RETREAT CENTER FOR SPIRITUAL LIVING,MISSION VIEJO,CAWEBCASTS WITH LOUIXHELD TWICE A MONTH AND RECORDED "LIVE" AT PREMA DRALA ASHRAM IN LAGUNA HILLS, CA, THESE WEBCASTS PROVIDE AN OPPORTUNITY FOR PEOPLE AROUND THE GLOBE TO ASK LOUIX QUESTIONS ON ANY TOPIC OR PERSONAL ISSUE. SELECTED VIDEO SEGMENTS ARE POSTED PUBLICLY ON YOUTUBE, AS WELL AS ON OUR WEBSITE (WWW.LOUIX.ORG).06SEPTEMBER 2018 10 JANUARY 2019 02 MAY 201920 SEPTEMBER 2018 17 JANUARY 2019 16 MAY 201904 OCTOBER 2018 07 FEBRUARY 2019 06 JUNE 201918 OCTOBER 2018 21 FEBRUARY 2019 20 JUNE 201901 NOVEMBER 2018 07 MARCH 2019 04 JULY 201915 NOVEMBER 2018 21 MARCH 2019 8 JULY 201906 DECEMBER 2018 04 APRIL 2019 01 AUGUST 201920 DECEMBER 2018 18 APRIL 2019 15 AUGUST 2019HUMANITARIAN SERVICETHE FOUNDATION PARTICIPATED IN A VARIETY OF LOCAL COMMUNITY SERVICE PROGRAMS AS A WAY OF GIVING BACK TO THE COMMUNITY AND TO THOSE IN NEED.16 DEC 2018: ADOPT-A-FAMILY LAGUNA HILLS, CAMEMBERS OF THE COMMUNITY GATHERED TO WRAP CHRISTMAS PRESENTS THE FOUNDATION HAD COLLECTED FOR A FAMILY WE HAD ADOPTED THROUGH THE ORGANIZATION CALLED FRIENDLY CENTER. LAST YEAR, FRIENDLY CENTER DISTRIBUTED TOYS TO 2,000 DESERVING CHILDREN. THIS YEAR, WE CONTRIBUTED APPROXIMATELY 30 TOYS. HOPEFULLY, THESE GIFTS BROUGHT A SENSE OF WARMTH AND SMILES TO CHILDREN OF ALL AGES THIS YEAR.GRACE IN ACTIONONE OF THE MANY WAYS THE LOUIX DOR DEMPRIEY FOUNDATION EXPRESSES ITS CARE FOR, AND COMMITMENT TO, OUR PLANET IS THROUGH ITS GLOBAL SERVICE PROGRAM "GRACE IN ACTION", WHICH INCLUDES "GLOBAL CLEAN-UP PROJECT AND "FORESTS OF FRUIT".22 NOV 2018: GLOBAL CLEAN-UP PROJECT, LAGUNA HILLS, CAOUR GROUP COLLECTED 15 BAGS OF TRASH AROUND THE NEIGHBORHOOD OF PREMA DRALA ASHRAMGARDEN SEVAWE INVITED THE PUBLIC TO OUR ASHRAM GARDENS FOR A DAY OF ENJOYING MOTHER EARTH, DURING WHICH WE DO VARIOUS ACTIVITIES SUCH AS: THE PRUNING AND CUTTING BACK OF TREES, PLANTING FLOWERS, FERTILIZING, WEEDING,AND PICKING FRUIT FROM TREES IN THE GARDENS OF PREMA DRALA ASHRAM.7 APRIL 2019: GARDEN SEVA PREMA DRALA ASHRAM, LAGUNA HILLS, CAINTERNAL COMMUNITY PROGRAMSRESIDENTS OF ALL OUR CENTERS PARTICIPATE IN DAILY GROUP ACTIVITIES THAT FOSTER SPIRITUAL GROWTH AND DEEPEN OUR SENSE OF FAMILY AND COMMUNITY. IT IS THROUGH OUR LIFE EXPERIENCES AND CIRCUMSTANCES THAT LOUIX TEACHES US TO MASTER THE ART OF SELF-INQUIRY, AND TO UNDERSTAND AND MASTER THE LAWS OF CAUSE AND EFFECT. THUS, THE EXPERIENCES OF OUR DAILY LIVES ARE A CRUCIAL PART OF OUR TRAINING. IN ADDITION TO OUR DAILY ACTIVITIES, THERE ARE WEEKLY, MONTHLY, BI-MONTHLY, QUARTERLY, AND ANNUAL PROGRAMS THAT SERVE TO UPLIFT, INSPIRE, AND MOVE US INTO DEEPER UNION WITH EACH OTHER AND ASSIST US IN ATTAINING GREATER SELF-MASTERY.DAILY PROGRAMSMORNING MEDITATIONRESIDENTS AND THOSE CLOSELY ASSOCIATED WITH THE ASHRAM GATHER AT ONE OF THE ASHRAM HOMES FROM 6:00 - 7:00 A.M. (5 DAYS PER WEEK AS A COMMUNITY, PRIVATE MEDITATIONS ON SUNDAY).DAILY SERVICE (SEVA)THROUGHOUT THE DAY, VARIOUS FORMS OF VOLUNTEER SERVICE ARE PERFORMED BY ALL MEMBERS OF THE COMMUNITY AND THOSE CLOSELY ASSOCIATED WITH THE ASHRAM. THIS SERVICE INCLUDES MANY ADMINISTRATIVE TASKS, DOMESTIC DUTIES, AND MAINTENANCE OF THE ASHRAM GROUNDS AND FACILITIES.WEEKLY PROGRAMSSATURDAY MORNING PUJA RESIDENTS GATHER AT 7:00 A.M. FOR A ONE HOUR PUJA (CEREMONY) AND MEDITATION.COMMUNITY MEALSALTHOUGH RESIDENTS OF THE COMMUNITY FREQUENTLY EAT TOGETHER, ONCE OR TWICE A MONTH THE ENTIRE COMMUNITY GATHERS FOR AN EVENI NG MEAL. LOUIX ATTENDS MANY OF THESE, AND WILL OFTEN DELIVERDISCOURSES AND/OR OFFER GUIDANCE/COUNSEL TO THE MANY RESIDENTS AND GUESTS IN ATTENDANCE.MONTHLY PROGRAMSDISCIPLE TRAININGTHIS IS A UNIQUE OPPORTUNITY (BY INVITATION ONLY) FOR THOSE IN LOUIX'S MOST ACCELERATED TRAINING PROGRAM TO RECEIVE DIRECT GUIDANCE AND TENDERING FROM THE MASTER IN AN INTIMATE SETTING WHERE HE CAN ADDRESS AND ASSIST ONES TO MOVE INTO GREATER MASTERY IN ALL AREAS OF THEIR LIVES. IT ALSO OFTEN INCLUDES DEVOTIONAL SINGING AND SACRED CEREMONIES. THESE ARE ALSO BROADCAST LIVE TO THE FOUNDATION'S ASHRAMS, CENTERS, AND STUDENTS AROUND THE GLOBE.ANNUAL PROGRAMSTHIS YEAR OUR CEREMONIES AND CELEBRATIONS INCLUDED THE FOLLOWING:AUTUMN EQUINOX, WINTER SOLSTICE, THREE-DAY CELEBRATION OF LOUIX DOR DEMPRIEY'S BIRTHDAY,NEW YEAR'S EVE, ALL HALLOWS EVE, THE DIVINE ROMANCE, ANNIVERSARY OF LOUIX'S ENLIGHTENMENT,CELEBRATION OF SPRING/EASTER, CHRISTMAS,4TH OF JULY, GURU PURNIMA,PRAYER CIRCLES,DEVOTIONAL SINGING. | Desc |
| Total Program Service Expenses | $291,331 | 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 |
| Temp Or Permanent Endowments | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA FARBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8882883735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24881 ALICIA PARKWAY SUITE E-303 | AddressLine1Txt |
| City | LAGUNA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92653 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LOUIX DOR DEMPRIEY | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | Yes (X) | $116,600 | $0 | $22,781 |
| MICHAEL MOLLENHAUER | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KHARANANDA MAYI | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH SENATOR | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ZIMMARON ZSIDO | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA FARBER | ||||||
| TREASURER/CFO | 60.00 | Yes (X) | $46,000 | $0 | $6,803 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,584 | 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 |
| All Other Contributions | $267,412 | AllOtherContributionsAmt |
| Total Contributions | $267,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETREAT INCOME | 900099 | $115,250 | $115,250 |
| PROGRAM EVENT INCOME | 900099 | $19,320 | $19,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17 | TotalRevenueColumnAmt |
| Exclusion | $17 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $205 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205 | TotalRevenueColumnAmt |
| Exclusion | $205 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,704 | TotalAmt |
| Program Services | $26,704 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,185 | TotalAmt |
| Program Services | $129,629 | ProgramServicesAmt |
| Management And General | $37,037 | ManagementAndGeneralAmt |
| Fundraising | $18,519 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,904 | TotalAmt |
| Program Services | $8,333 | ProgramServicesAmt |
| Management And General | $2,381 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416 | TotalAmt |
| Management And General | $3,416 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,887 | TotalAmt |
| Management And General | $34,887 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,603 | TotalAmt |
| Program Services | $2,522 | ProgramServicesAmt |
| Management And General | $721 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,477 | TotalAmt |
| Program Services | $12,234 | ProgramServicesAmt |
| Management And General | $3,496 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,581 | TotalAmt |
| Program Services | $7,407 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129 | TotalAmt |
| Program Services | $1,852 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891 | TotalAmt |
| Program Services | $2,724 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENT EXPENSE | $93,073 | $93,073 | ||
| MEALS AND ENTERTAINMENT | $9,790 | $6,853 | $1,958 | $979 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,440 | TotalAmt |
| Program Services | $291,331 | ProgramServicesAmt |
| Management And General | $91,775 | ManagementAndGeneralAmt |
| Fundraising | $24,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,037 | BOYAmt |
| EOY | $44,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,328 | BOYAmt |
| EOY | $59,142 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848 | BOYAmt |
| EOY | $6,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574 | BOYAmt |
| EOY | $1,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009 | BOYAmt |
| EOY | $4,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,796 | BOYAmt |
| EOY | $121,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,745 | BOYAmt |
| EOY | $12,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,540 | BOYAmt |
| EOY | $27,895 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,285 | BOYAmt |
| EOY | $44,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,511 | BOYAmt |
| EOY | $76,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,511 | BOYAmt |
| EOY | $76,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,796 | BOYAmt |
| EOY | $121,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,236 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $189,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,412 | CurrentTaxYearAmt |
| Total | $1,196,139 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,412 | CurrentTaxYearAmt |
| Total | $1,196,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $295,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $900,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $79 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,196,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $592,216 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72900 | 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 | $54,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,219 | DepreciationAmt |
| Book Value | $4,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,304 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,118 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DELANCEY STREET PROJECT | |||||||
| 600 EMBARCADERO | SAN FRANCISCO | CA | 94107 | 237102690 | 501(C)(3) | $24,752 | CONTRIBUTED TOWARDS THE COUNTRY'S LEADING RESIDENTIAL SELF-HELP ORGANIZATION FOR SUBSTANCE ABUSERS,EX-CONVICTS,HOMELESS. |
| TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501(C)(3) | $1,952 | CONTRIBUTED TOWARDS AN ORGANIZATION THAT HELPS LBGTQ YOUTHS IN CRISIS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIX DOR DEMPRIEY | PersonNm |
| Relationship With Org | PRESIDENT OF THE FOUNDATION | RelationshipWithOrgTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Balance Due | $4,596 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,596 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE FOUNDATION'S CFO AND THE FULL BOARD WAS PROVIDED COMPLETE COPIES OF THE RETURNS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT OF THE FOUNDATION AND THE CHIEF FINANCIAL OFFICER (CFO) WERE COMPENSATED BY THE FOUNDATION. THE PROCESS FOR DETERMINING THE PRESIDENT'S AND THE CFO'S COMPENSATION WERE PERFORMED BY THE TRUSTEES IN ASSISTANCE WITH THE FOUNDATION'S ATTORNEY AND THIER OUTSIDE ACCOUNTANT THROUGH COMPARABILITY DATA STUDIES FOR SIMILAR ORGANIZATIONS AND DETERMINED A FAIR AND CONSERVATIVE SALARY. THE PRESIDENT AND THE CFO HAVE A SIGNED CONTRACT WHICH ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE FORM 990 IS MAINTAINED AT THE FOUNDATION AND IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,887. |
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