SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE (EIN 95-2789388)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202041979349304849
- Schema version
- 2018v3.2
- 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 E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T13:54:49-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | 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 | 952789388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA INSTITUTE | BusinessNameLine1Txt |
| Business Name Line2 | OF ARCHITECTURE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2136132200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 E 3RD STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE GOSNEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2136132200 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.39.93.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 04:15:03 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 612273CE535D45912A8EF7C88465CD0A674E3C01 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13C4A4E3FC9E3077EF23628F79B0D5CED17E2F58 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HERNAN DIAZ ALONSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 E 3RD STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,517,529 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCIARC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE IS A FULLY ACCREDITED SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 434 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $720,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,776,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,850,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,082,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,286,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $785,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $609,010 | PYOtherRevenueAmt |
| CY Other Revenue | $543,285 | CYOtherRevenueAmt |
| PY Total Revenue | $29,466,576 | PYTotalRevenueAmt |
| CY Total Revenue | $29,187,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,941,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,154,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,668,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,502,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $690,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,149,738 | PYOtherExpensesAmt |
| CY Other Expenses | $7,968,003 | CYOtherExpensesAmt |
| PY Total Expenses | $24,759,541 | PYTotalExpensesAmt |
| CY Total Expenses | $25,624,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,707,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,562,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,799,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,112,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,703,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,358,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,095,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,754,811 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SCI-ARC TEACHES ARCHITECTS TO ENGAGE, SPECULATE, AND INNOVATE, TO TAKE THE LEAD IN REIMAGINING THE LIMITS OF ARCHITECTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,549,773 | ExpenseAmt |
| Grant | $4,154,645 | GrantAmt |
| Revenue | $26,534,126 | RevenueAmt |
| Desc | THE SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE IS A FULLY ACCREDITED SCHOOL FOR ARCHITECTURE OFFERING BACHELOR AND MASTERS DEGREES. THE ENROLLMENT FOR THE INSTITUTION RANGES BETWEEN 490 AND 505 STUDENTS. | Desc |
| Total Program Service Expenses | $17,549,773 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 575 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 434 | 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 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE GOSNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133565330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 E 3RD STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HERNAN DIAZ ALONSO | ||||||||
| DIRECTOR/CEO | 40.00 | Yes (X) | Yes (X) | $466,835 | $0 | $53,918 | ||
| MARCELO SPINA | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $184,667 | $0 | $19,897 | |||
| GREG OTTO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $15,667 | $0 | $0 | |||
| JOSEPH DEEGAN-DAY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $10,000 | $0 | $0 | |||
| ANN GUTIERREZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,412 | $0 | $0 | |||
| DICK BAPTIE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BESTOR | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE BODA | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM DISNEY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FAIN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY FERGUSON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK O GEHRY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM GILMORE | ||||||||
| CHAIRMAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO GUTIERREZ | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| THOM MAYNE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY NEUMAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN RATNER | ||||||||
| VICE CHAIRMAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABBY SCHEUER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ABBY SHER | ||||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SONG | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN SWARTZ | ||||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TED TANNER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM TELLER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WINSTON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ADELE YELIN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE GOSNEY | ||||||||
| CFO | 40.00 | Yes (X) | $183,750 | $0 | $20,025 | |||
| DAVID RUY | ||||||||
| POST GRADUATE PROGRAM CHAIR | 40.00 | $319,509 | $0 | $9,000 | Yes (X) | |||
| ELENA MANFERDINI | ||||||||
| GRADUATE PROGRAM CHAIR | 40.00 | $305,989 | $0 | $14,738 | Yes (X) | |||
| JOHN ENRIGHT | ||||||||
| VICE-DIRECTOR | 40.00 | $288,123 | $0 | $22,087 | Yes (X) | |||
| THOMAS WISCOMBE | ||||||||
| UNDERGRADUATE PROGRAM CHAIR | 40.00 | $275,489 | $0 | $12,550 | Yes (X) | |||
| ERIC MOSS | ||||||||
| INSTRUCTOR | 40.00 | $207,000 | $0 | $50,294 | Yes (X) | |||
| COY HOWARD | ||||||||
| INSTRUCTOR | 40.00 | $198,667 | $0 | $20,920 | Yes (X) | |||
| HSINMING FUNG | ||||||||
| INTERNATIONAL PROGRAM DIRECTOR | 40.00 | $196,218 | $0 | $16,478 | Yes (X) | |||
| ANDREW ZAGO | ||||||||
| INSTRUCTOR | 40.00 | $195,500 | $0 | $18,270 | Yes (X) | |||
| DEVYN WEISER | ||||||||
| INSTRUCTOR | 40.00 | $180,417 | $0 | $19,825 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,029,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SO CAL PRIVATE PATROL | |||||
| PO BOX 6128 | SAN PEDRO | CA | 90734 | SECURITY | $562,634 |
| HC CLEANING SERVICES LLC | |||||
| 2801 1/2 S LA SALLE AVE | LOS ANGELES | CA | 90018 | JANATORIAL | $439,070 |
| AW LITHO LLC | |||||
| 22596 LAMPLIGHT PLACE | SANTA CLARITA | CA | 91350 | PRINTING & MAILING SERVICES | $200,683 |
| SEAN MORRIS | |||||
| 907 NOMAD PRD 606 HOLLY TRL PATH | SIERRA MADRE | CA | 91204 | VIDEO PRODUCTION | $111,296 |
| ALLEN MATKINS LECK GAMBLE MALLORY & NATS | |||||
| 865 S FIGUEROA STREET 2800 | LOS ANGELES | CA | 900172543 | LEGAL | $103,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,255 | FundraisingAmt |
| All Other Contributions | $1,756,334 | AllOtherContributionsAmt |
| Noncash Contributions | $64,253 | NoncashContributionsAmt |
| Total Contributions | $1,776,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $25,841,810 | $25,841,810 |
| OTHER INCOME | 611110 | $240,221 | $240,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,082,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,466 | TotalRevenueColumnAmt |
| Exclusion | $701,466 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,907,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,819,950 | SecuritiesAmt |
| Other | $2,902 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,050 | SecuritiesAmt |
| Other | -$2,902 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $87,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,024 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,255 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,288 | TotalRevenueColumnAmt |
| Exclusion | $88,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $910,419 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $455,422 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $454,997 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,187,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,534,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $876,804 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,154,645 | TotalAmt |
| Program Services | $4,154,645 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135,647 | TotalAmt |
| Program Services | $1,209,221 | ProgramServicesAmt |
| Management And General | $926,426 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,455,133 | TotalAmt |
| Program Services | $6,709,064 | ProgramServicesAmt |
| Management And General | $2,280,714 | ManagementAndGeneralAmt |
| Fundraising | $465,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,338 | TotalAmt |
| Program Services | $193,097 | ProgramServicesAmt |
| Management And General | $130,770 | ManagementAndGeneralAmt |
| Fundraising | $12,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,947 | TotalAmt |
| Program Services | $474,464 | ProgramServicesAmt |
| Management And General | $270,194 | ManagementAndGeneralAmt |
| Fundraising | $45,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,952 | TotalAmt |
| Program Services | $537,200 | ProgramServicesAmt |
| Management And General | $216,430 | ManagementAndGeneralAmt |
| Fundraising | $31,322 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,950 | TotalAmt |
| Management And General | $107,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Management And General | $85,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,143 | TotalAmt |
| Management And General | $218,143 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,304 | TotalAmt |
| Program Services | $384,275 | ProgramServicesAmt |
| Management And General | $646,888 | ManagementAndGeneralAmt |
| Fundraising | $9,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,000 | TotalAmt |
| Program Services | $814,195 | ProgramServicesAmt |
| Management And General | $716,890 | ManagementAndGeneralAmt |
| Fundraising | $43,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,403 | TotalAmt |
| Program Services | $1,307 | ProgramServicesAmt |
| Management And General | $298,007 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,086,853 | TotalAmt |
| Program Services | $1,153,722 | ProgramServicesAmt |
| Management And General | $917,382 | ManagementAndGeneralAmt |
| Fundraising | $15,749 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,132 | TotalAmt |
| Program Services | $404,819 | ProgramServicesAmt |
| Management And General | $251,632 | ManagementAndGeneralAmt |
| Fundraising | $43,681 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,615 | TotalAmt |
| Program Services | $499,406 | ProgramServicesAmt |
| Management And General | $85,271 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,086 | TotalAmt |
| Program Services | $803,955 | ProgramServicesAmt |
| Management And General | $115,511 | ManagementAndGeneralAmt |
| Fundraising | $4,620 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $343,517 | TotalAmt |
| Program Services | $210,403 | ProgramServicesAmt |
| Management And General | $117,297 | ManagementAndGeneralAmt |
| Fundraising | $15,817 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,624,665 | TotalAmt |
| Program Services | $17,549,773 | ProgramServicesAmt |
| Management And General | $7,384,505 | ManagementAndGeneralAmt |
| Fundraising | $690,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557,732 | BOYAmt |
| EOY | $10,255,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,004 | BOYAmt |
| EOY | $1,199,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,325 | BOYAmt |
| EOY | $125,317 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,216 | BOYAmt |
| EOY | $138,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,325 | BOYAmt |
| EOY | $569,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,950,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,473,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,839,185 | BOYAmt |
| EOY | $29,476,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,675,954 | BOYAmt |
| EOY | $30,998,710 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817,219 | BOYAmt |
| EOY | $8,333,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,204 | BOYAmt |
| EOY | $15,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,799,164 | BOYAmt |
| EOY | $81,112,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,311 | BOYAmt |
| EOY | $1,475,353 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,063,278 | BOYAmt |
| EOY | $15,648,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,448,072 | BOYAmt |
| EOY | $7,233,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,703,661 | BOYAmt |
| EOY | $24,358,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,970,091 | BOYAmt |
| EOY | $52,402,371 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $897,098 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,412 | BOYAmt |
| EOY | $3,455,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,095,503 | BOYAmt |
| EOY | $56,754,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,799,164 | BOYAmt |
| EOY | $81,112,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,562,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $128,241 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$31,787 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,257,702 | BeginningYearBalanceAmt |
| Contributions | $233,089 | ContributionsAmt |
| Investment Earnings Or Losses | $114,253 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,071 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,563,973 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,955,144 | BeginningYearBalanceAmt |
| Contributions | $253,996 | ContributionsAmt |
| Investment Earnings Or Losses | $48,562 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,257,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,394,928 | BeginningYearBalanceAmt |
| Contributions | $289,370 | ContributionsAmt |
| Investment Earnings Or Losses | $270,846 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,955,144 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,932,929 | BeginningYearBalanceAmt |
| Contributions | $288,727 | ContributionsAmt |
| Investment Earnings Or Losses | $173,272 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,394,928 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,274 | BeginningYearBalanceAmt |
| Contributions | $789,731 | ContributionsAmt |
| Investment Earnings Or Losses | $2,924 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,932,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $17,159,593 | OtherCostOrOtherBasisAmt |
| Book Value | $17,159,593 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,459,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,448,036 | DepreciationAmt |
| Book Value | $11,011,604 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,328 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,945,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,364,786 | DepreciationAmt |
| Book Value | $580,799 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,169,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,444,679 | DepreciationAmt |
| Book Value | $724,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,476,761 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BERNSTEIN AND OFFIT ALTERNATIVE INVESTMENT FUNDS | Desc |
| Book Value | $8,333,879 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,333,879 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT DEPOSITS | Desc |
| Amt | $7,233,772 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,233,772 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,458,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $128,241 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $455,422 | OtherRevenueAmt |
| Revenue Not Reported | $676,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,782,730 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $218,143 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,186,646 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,404,789 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,187,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,799,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $455,422 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $547,922 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,251,662 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $218,143 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,154,860 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,373,003 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,624,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SCI-ARC IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO THE CODE AND UNDER CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. SCI-ARC FILES INFORMATION RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED SCIARC'S MATERIAL TAX POSITIONS; THERE WERE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2019 AND 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 455,422. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDED SCHOLARSHIPS 4,154,645. PLEDGE WRITE OFFS 32,001. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 455,422. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDED SCHOLARSHIPS 4,154,645. ROUNDING 215. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL BROCHURES AS WELL AS THE STUDENT HANDBOOK WHICH IS POSTED ON THE SCHOOL'S WEBSITE INCLUDE A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FUNDS FROM THE DEPARTMENT OF EDUCATION AND FROM THE NATIONAL ENDOWMENT OF THE ARTS. THE AMOUNTS FOR THE YEAR ENDING 08/31/2019 WERE $6,024,855 AND $30,000, RESPECTIVELY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | ALTERNATIVE INVESTMENT | $6,771,448 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | ALTERNATIVE INVESTMENT | $1,562,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,333,879 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,333,879 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIN EVENT | Event1Nm |
| Gross Receipts Event1 | $141,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,346 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,388 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,828 | OtherDirectExpensesEvent1Amt |
| Event2 | RAY KAPPE 90TH | Event2Nm |
| Gross Receipts Event2 | $18,513 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,835 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,678 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,092 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $628 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $160,279 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,255 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,024 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,480 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,456 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,288 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/GRANTS FOR STUDENTS | GrantTypeTxt |
| Recipient | 308 | RecipientCnt |
| Cash Grant | $4,154,645 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING OF SCHOLARSHIPS - THE FINANCE OFFICE WORKS WITH THE DIRECTORS OFFICE TO DETERMINE NEW AND CONTINUING SCHOLARSHIPS BUDGETS. THE DIRECTORS AND ADMISSIONS OFFICES SELECTS RECIPIENTS BASED UPON CRITERIA ESTABLISHED FOR EACH TYPE OF FUNDING AND NOTIFIES THE FINANCIAL AID OFFICE OF AMOUNTS AVAILABLE TO AWARD TO STUDENTS EACH ACADEMIC YEAR. THE FINANCIAL AID OFFICE NOTIFIES THE FINANCE OFFICE OF EXPENDITURES FOR EACH TERM DURING THE ACADEMIC YEAR. EACH TERM THE FINANCIAL AID OFFICE AND FINANCE OFFICE RECONCILE ACCOUNTS FOR ALL FUNDS. THE ADVANCEMENT OFFICE PROVIDES ANNUAL REPORTS TO THE DONORS REGARDING THE USE OF DONOR-CONTRIBUTED SCHOLARSHIP FUNDS (ENDOWED OR ANNUALLY FUNDED). PROCEDURES FOR MONITORING OTHER AWARDS AND PRIZES - AWARD/PRIZE RECIPIENTS ARE DETERMINED BY CRITERIA ESTABLISHED BY THE RESPECTIVE ACADEMIC DEPARTMENTS. THESE DEPARTMENTS WORK WITH THE FINANCE OFFICE TO MAKE SURE THAT THE AWARD FUNDS ARE DISBURSED TO THE SELECTED STUDENT. THE ADVANCEMENT OFFICE PROVIDES ANNUAL REPORTS TO THE DONORS REGARDING THE USE OF DONOR-CONTRIBUTED PRIZE FUNDS (ENDOWED OR ANNUALLY FUNDED). PROCEDURES FOR MONITORING RESEARCH GRANTS - RESEARCH GRANT BUDGETS AND REPORTS ARE ADMISTERED AND MONITORED BY THE SPONSORED RESEARCH DEPARTMENT AND THE RESPECTIVE DEPARTMENT OR INDIVIDUAL RECEIPEINT OF THE GRANT AWARD. BASED ON THE TIMEFRAME FOR THE GRANT, EXPENSES ARE REPORTED AND SUBSTANTIATED AT KEY MILESTONES OR AT THE CONCLUSION OF THE PROJECT. FINAL REPORTING IS COORDINATED WITH THE GRANT WRITER AND THE FINANCE OFFICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HERNAN DIAZ ALONSO | ||||||||||||||
| DIRECTOR/CEO | $466,835 | $0 | $0 | $0 | $0 | $0 | $16,200 | $0 | $37,718 | $0 | $520,753 | $0 | $0 | $0 |
| MARCELO SPINA | ||||||||||||||
| DIRECTOR | $184,667 | $0 | $0 | $0 | $0 | $0 | $11,080 | $0 | $8,817 | $0 | $204,564 | $0 | $0 | $0 |
| SUE GOSNEY | ||||||||||||||
| CFO | $183,750 | $0 | $0 | $0 | $0 | $0 | $11,025 | $0 | $9,000 | $0 | $203,775 | $0 | $0 | $0 |
| DAVID RUY | ||||||||||||||
| POST GRADUATE PROGRAM CHAIR | $319,509 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $328,509 | $0 | $0 | $0 |
| ELENA MANFERDINI | ||||||||||||||
| GRADUATE PROGRAM CHAIR | $305,989 | $0 | $0 | $0 | $0 | $0 | $5,921 | $0 | $8,817 | $0 | $320,727 | $0 | $0 | $0 |
| JOHN ENRIGHT | ||||||||||||||
| VICE-DIRECTOR | $288,123 | $0 | $0 | $0 | $0 | $0 | $13,087 | $0 | $9,000 | $0 | $310,210 | $0 | $0 | $0 |
| THOMAS WISCOMBE | ||||||||||||||
| UNDERGRADUATE PROGRAM CHAIR | $275,489 | $0 | $0 | $0 | $0 | $0 | $9,282 | $0 | $3,268 | $0 | $288,039 | $0 | $0 | $0 |
| ERIC MOSS | ||||||||||||||
| INSTRUCTOR | $207,000 | $0 | $0 | $0 | $0 | $0 | $12,420 | $0 | $37,874 | $0 | $257,294 | $0 | $0 | $0 |
| COY HOWARD | ||||||||||||||
| INSTRUCTOR | $198,667 | $0 | $0 | $0 | $0 | $0 | $11,920 | $0 | $9,000 | $0 | $219,587 | $0 | $0 | $0 |
| HSINMING FUNG | ||||||||||||||
| INTERNATIONAL PROGRAM DIRECTOR | $196,218 | $0 | $0 | $0 | $0 | $0 | $7,478 | $0 | $9,000 | $0 | $212,696 | $0 | $0 | $0 |
| ANDREW ZAGO | ||||||||||||||
| INSTRUCTOR | $195,500 | $0 | $0 | $0 | $0 | $0 | $9,270 | $0 | $9,000 | $0 | $213,770 | $0 | $0 | $0 |
| DEVYN WEISER | ||||||||||||||
| INSTRUCTOR | $180,417 | $0 | $0 | $0 | $0 | $0 | $10,825 | $0 | $9,000 | $0 | $200,242 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART III LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CEO TRAVELS FIRST CLASS FOR BUSINESS PURPOSES WHEN BUSINESS CLASS IS UNAVAILABLE. THE SOCIAL CLUB DUES ARE PROVIDED FOR THE CEO. THE DUES ARE INCLUDED IN TAXABLE WAGES AND REIMBURSEMENT FOR THE DUES PLUS TAX GROSS UP PAYMENTS ARE PAID TO THE CEO. USE OF THE SOCIAL CLUB IS FOR BUSINESS PURPOSES ONLY. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA MUNI FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201569466 | BondIssuerEIN |
| CUSIP | 13048VAA6 | CUSIPNum |
| Bond Issued | 2017-12-19 | BondIssuedDt |
| Issue Price | $16,467,628 | IssuePriceAmt |
| Purpose | ADV REFUNDING OF 2011 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $16,467,628 | TotalProceedsAmt |
| Capitalized Interest | $129,184 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $308,444 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $16,030,000 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARIA PITA | |||
| SPOUSE OF CEO | $146,931 | SALARY AND OTHER COMP (HEALTHCARE) | 0 |
| MARRIKKA TROTTER | |||
| PARTNER OF KEY EMPLOYEE | $128,000 | SALARY AND OTHER COMP (HEALTHCARE) | 0 |
| MAXIMILIANO SPINA | |||
| SIBLING OF BOD MEMBER | $104,198 | SALARY AND OTHER COMP (HEALTHCARE) | 0 |
| MARGARET GRIFFIN | |||
| SPOUSE OF KEY EMPLOYEE | $84,000 | SALARY | 0 |
| KAREL RUY | |||
| SPOUSE OF KEY EMPLOYEE | $38,000 | SALARY | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,253 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND/AA MILES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTOR MEMBERS FERNANDO GUTIERREZ AND ANN GUTIERREZ ARE FAMILY MEMBERS. BOARD OF DIRECTOR MEMBER TOM GILMORE HAS A BUSINESS RELATIONSHIP WITH KEY EMPLOYEE ELENA MANFERDINI. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. IT IS ALSO DISTRIBUTED TO THE MEMBERS OF BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR THERE IS A WRITTEN SURVEY THAT EVERY BOARD MEMBER IS REQUIRED TO COMPLETE. IF INTERESTS ARISE DURING THE YEAR, THEY ARE DISCLOSED AT THE QUARTERLY BOARD MEETINGS. THE INTERESTED PERSON IS TYPICALLY EXPECTED TO RECUSE THEMSELVES. IF ALLOWED TO STAY FOR DISCUSSION, THEN THEY ABSTAIN FROM ANY DECISION MAKING VOTING OR ARE ASKED TO LEAVE THE ROOM WHILE THE BOARD DELIBERATES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ENGAGES AN OUTSIDE INDEPENDENT CONSULTANT AND REVIEWS COMPENSATION INFORMATION FROM VARIOUS SURVEYS AND REPORTS FROM SIMILAR INSTITUTIONS TO SET THE COMPENSATION FOR THE CEO AT HIRING AND FOR ANY SIGNIFICANT ADJUSTMENT TO THE CEO SALARY. THE BOARD, OR THE EXECUTIVE COMMITTEE OF THE BOARD WITH RESPECT TO CERTAIN LIMITED FLUCTUATIONS, CONSIDERS COMPARABLE INFORMATION FROM SIMILAR INSTITUTIONS PROVIDED BY AN OUTSIDE CONSULTANT WHEN APPROVING THE CFO'S COMPENSATION. THIS PROCEDURE WAS LAST UNDERTAKEN JANUARY 2020 AND THIS PROCESS IS DOCUMENTED. COMPENSATION FOR OTHER KEY EMPLOYEES IS SET BY THE CEO TAKING INTO ACCOUNT COMPARABLE COMPENSATION INFORMATION RESEARCHED BY THE HUMAN RESOURCES DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT 213. PLEDGE WRITE OFFS -32,000. |
| FORM 990, PART XII, LINE 2C: | REVIEW OF TAX RETURNS CHANGED FROM FINANCE COMMITTEE TO AUDIT COMMITTEE. |
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