GOODWILL INDUSTRIES OF REDWOOD EMPIRE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF REDWOOD EMPIRE (EIN 94-2237862)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-28
IRS object ID: 201800879349300630
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-28T13:51:57-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941585562	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PISENTI & BRINKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3562 ROUND BARN CIRCLE SUITE 300	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	954030180	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942237862	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF	BusinessNameLine1Txt
Business Name Line2	THE REDWOOD EMPIRE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	7075230550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRANDY EVANS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7075230550	PhoneNum
Signature	2018-03-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT BRADFORD	PreparerPersonNm
PTIN	P01962060	PTIN
Phone	7075423343	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.196.154.29	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-16	IPDt
IP Tm	14:33:52	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	77CB825A6D71D51E126F924405EB6526D8307A0F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AAD4E452875A434853B529FB2510F9D9EF0B9436	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRANDY EVANS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,970,999	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GIRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	657	TotalEmployeeCnt
Total Volunteers	1674	TotalVolunteersCnt
Total Gross UBI	$15,446	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,642	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$103,801	PYContributionsGrantsAmt
CY Contributions Grants	$73,132	CYContributionsGrantsAmt
PY Program Service Revenue	$3,280,932	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,255,020	CYProgramServiceRevenueAmt
PY Investment Income	$45,375	PYInvestmentIncomeAmt
CY Investment Income	$60,643	CYInvestmentIncomeAmt
PY Other Revenue	$14,454,559	PYOtherRevenueAmt
CY Other Revenue	$14,524,933	CYOtherRevenueAmt
PY Total Revenue	$17,884,667	PYTotalRevenueAmt
CY Total Revenue	$17,913,728	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,140,459	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,663,289	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,854,870	PYOtherExpensesAmt
CY Other Expenses	$5,898,481	CYOtherExpensesAmt
PY Total Expenses	$15,995,329	PYTotalExpensesAmt
CY Total Expenses	$16,561,770	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,889,338	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,351,958	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,519,475	TotalAssetsBOYAmt
Total Assets EOY	$22,193,506	TotalAssetsEOYAmt
Total Liabilities BOY	$6,137,888	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,454,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,381,587	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,739,498	NetAssetsOrFundBalancesEOYAmt
Mission	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,325,439	ExpenseAmt
Revenue	$14,474,165	RevenueAmt
Desc	OPERATION OF FOURTEEN RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALE OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS. THESE ACTIVITIES PROVIDE TRAINING OPPORTUNITIES TO CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,269,480	ExpenseAmt
Revenue	$3,255,020	RevenueAmt
Desc	GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.GOODWILL SERVED 4,058 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 141 OF THEM INTO COMPETITIVE EMPLOYMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,594,919	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	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	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	657	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7075230550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSHUA SCHULTZ
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY WATSON
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAL KIMES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIC KOENIGSHOFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LYNN MCINTYRE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVE FOSTER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BOB LEWON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE KNUDSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAT KILKENNY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONNA JEYE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEAN KAPOLCHOK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK IHDE
COO	40.00		Yes (X)	$296,750	$0	$364
BRANDY EVANS
PRESIDENT/CEO	40.00		Yes (X)	$349,206	$0	$364

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$645,956	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$728	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$73,132	AllOtherContributionsAmt
Noncash Contributions	$21	NoncashContributionsAmt
Total Contributions	$73,132	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKFORCE DEVELOPMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,255,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,255,020	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,255,020	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,034	TotalRevenueColumnAmt
Exclusion	$62,034	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$183,848	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$133,080	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$50,768	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,768	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,446	UnrelatedBusinessRevenueAmt
Exclusion	$35,322	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,919,000	SecuritiesAmt
Other	$3,800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,924,191	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,191	SecuritiesAmt
Other	$3,800	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,391	TotalRevenueColumnAmt
Exclusion	-$1,391	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,474,165	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,474,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,474,165	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,913,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,729,185	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,446	UnrelatedBusinessRevenueAmt
Exclusion	$95,965	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$910,021	TotalAmt
Program Services	$745,558	ProgramServicesAmt
Management And General	$164,463	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,746,062	TotalAmt
Program Services	$6,346,157	ProgramServicesAmt
Management And General	$1,399,905	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,408,733	TotalAmt
Program Services	$1,341,780	ProgramServicesAmt
Management And General	$66,953	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$598,473	TotalAmt
Program Services	$521,662	ProgramServicesAmt
Management And General	$76,811	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,565	TotalAmt
Program Services	$231	ProgramServicesAmt
Management And General	$7,334	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,500	TotalAmt
Management And General	$33,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$206,602	TotalAmt
Program Services	$121,072	ProgramServicesAmt
Management And General	$85,530	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$754,886	TotalAmt
Program Services	$705,100	ProgramServicesAmt
Management And General	$49,786	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,690,256	TotalAmt
Program Services	$2,544,591	ProgramServicesAmt
Management And General	$145,665	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$378,136	TotalAmt
Program Services	$345,570	ProgramServicesAmt
Management And General	$32,566	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$247,786	TotalAmt
Program Services	$157,786	ProgramServicesAmt
Management And General	$90,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$428,889	TotalAmt
Program Services	$349,057	ProgramServicesAmt
Management And General	$79,832	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$147,709	TotalAmt
Program Services	$94,597	ProgramServicesAmt
Management And General	$53,112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT EXPENSE	$440,479	$440,479
OTHER OPERATING EXPENSE	$405,594	$405,594
SUPPLIES AND EQUIPMENT	$378,993	$347,130	$31,863
DUES AND AWARDS	$161,675	$128,555	$33,120

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$383,589	TotalAmt
Management And General	-$383,589	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,561,770	TotalAmt
Program Services	$14,594,919	ProgramServicesAmt
Management And General	$1,966,851	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,251,948	BOYAmt
EOY	$2,255,885	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,750	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$370,337	BOYAmt
EOY	$190,876	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,391	BOYAmt
EOY	$6,531	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$624,314	BOYAmt
EOY	$387,093	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,374,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,453,539	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,230,168	BOYAmt
EOY	$13,921,191	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$60,587	BOYAmt
EOY	$67,421	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,711,153	BOYAmt
EOY	$5,199,526	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,344	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$183,483	BOYAmt
EOY	$164,983	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,519,475	BOYAmt
EOY	$22,193,506	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,504,016	BOYAmt
EOY	$1,066,919	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,220	BOYAmt
EOY	$49,050	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,576,041	BOYAmt
EOY	$5,330,439	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,611	BOYAmt
EOY	$7,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,137,888	BOYAmt
EOY	$6,454,008	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,381,587	BOYAmt
EOY	$15,739,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,381,587	BOYAmt
EOY	$15,739,498	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,519,475	BOYAmt
EOY	$22,193,506	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,351,958	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,953	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,132	CurrentTaxYearAmt
Total	$445,450	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,414,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,135,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,587,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,667,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,729,185	CurrentTaxYearAmt
Total	$86,534,126	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,512,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,206,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,686,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,771,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,802,317	CurrentTaxYearAmt
Total	$86,979,576	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$86,979,576	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,356	CurrentTaxYearAmt
Total	$367,258	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,446	CurrentTaxYearAmt
Total	$55,121	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,802	CurrentTaxYearAmt
Total	$422,379	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300	CurrentTaxYearMinus3YearsAmt
Total	$9,105	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,588,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,271,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,750,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,884,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,915,119	CurrentTaxYearAmt
Total	$87,411,060	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99550	PublicSupportPY509Pct
Investment Income CY	0.00480	InvestmentIncomeCYPct
Investment Income PY	0.00440	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,581,258	OtherCostOrOtherBasisAmt
Book Value	$5,581,258	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,535,084	OtherCostOrOtherBasisAmt
Depreciation	$1,771,862	DepreciationAmt
Book Value	$6,763,222	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,640,448	OtherCostOrOtherBasisAmt
Depreciation	$620,647	DepreciationAmt
Book Value	$1,019,801	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,566,606	OtherCostOrOtherBasisAmt
Depreciation	$1,061,030	DepreciationAmt
Book Value	$505,576	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,334	OtherCostOrOtherBasisAmt
Book Value	$51,334	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,921,191	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LT- CDS	Desc
Book Value	$5,199,526	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,199,526	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CUSTOMER DEPOSITS	$5,000
TENANT SECURITY DEPOSITS	$2,600

Field	Value	IRS element (for citing)
Total Liability	$7,600	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,064,761	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,953	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$133,080	OtherRevenueAmt
Revenue Not Reported	$151,033	RevenueNotReportedAmt
Revenue Subtotal	$17,913,728	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,913,728	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,706,850	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$133,080	OtherExpensesIncludedAmt
Expenses Not Reported	$145,080	ExpensesNotReportedAmt
Expenses Subtotal	$16,561,770	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,561,770	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 133,080.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 133,080.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (2 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
MARK IHDE
COO	$243,500	$0	$42,667	$0	$10,583	$0	$0	$0	$364	$0	$297,114	$0	$0	$0
BRANDY EVANS
PRESIDENT/CEO	$226,564	$0	$113,405	$0	$9,237	$0	$0	$0	$364	$0	$349,570	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM IN ACCORDANCE WITH THE BYLAWS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION BELIEVES THE INVENTORY OF CONTRIBUTED GOODS AND MATERIALS DOES NOT POSSESS AN ATTRIBUTE THAT IS EASILY MEASURED OR VERIFIABLE WITH SUFFICIENT RELIABILITY. ALSO, THERE IS A MAJOR UNCERTAINTY ABOUT THE EXISTENCE OF A VALUE AT THE TIME OF DONATION; THEREFORE, NO VALUE IS ASSIGNED TO THE CONTRIBUTED GOODS AND MATERIALS THAT ARE HELD FOR SALE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.