CHILD ADVOCATES OF SILICON VALLEY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCATES OF SILICON VALLEY INC (EIN 77-0250773)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-17
IRS object ID: 202533219349313103
Schema version: 2024v5.2
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T13:26:50-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770051130	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT STRINGHAM & LYNCH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 S BASCOM AVE SUITE 105	AddressLine1Txt
City	CAMPBELL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770250773	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD ADVOCATES OF SILICON VALLEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	4084160400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 HAMILTON AVE 200	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95125	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FREDERICK FERRER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4084160400	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEBA B DALANEY	PreparerPersonNm
PTIN	P00351252	PTIN
Phone	4083778700	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	FREDERICK FERRER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 HAMILTON AVE 200	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95125	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,515,248	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDADVOCATESSV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MATCHING TRAINED, COURT-APPOINTED, SPECIAL ADVOCATES WITH CHILDREN IN FOSTER CARE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	461	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,239,028	PYContributionsGrantsAmt
CY Contributions Grants	$3,644,441	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$275,883	PYInvestmentIncomeAmt
CY Investment Income	$454,870	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$194,408	CYOtherRevenueAmt
PY Total Revenue	$4,514,911	PYTotalRevenueAmt
CY Total Revenue	$4,293,719	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	$2,836,171	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,859,895	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$680,786	CYTotalFundraisingExpenseAmt
PY Other Expenses	$827,096	PYOtherExpensesAmt
CY Other Expenses	$1,296,284	CYOtherExpensesAmt
PY Total Expenses	$3,663,267	PYTotalExpensesAmt
CY Total Expenses	$4,156,179	CYTotalExpensesAmt
PY Revenues Less Expenses	$851,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$137,540	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,417,534	TotalAssetsBOYAmt
Total Assets EOY	$9,974,135	TotalAssetsEOYAmt
Total Liabilities BOY	$363,182	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,738,022	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,054,352	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,236,113	NetAssetsOrFundBalancesEOYAmt
Mission	TO BE THERE FOR EVERY FOSTER CHILD IN SILICON VALLEY WHO HAS EXPERIENCED ABUSE, NEGLECT AND/OR ABANDONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,036,015	ExpenseAmt
Revenue	$194,408	RevenueAmt
Desc	CHILD ADVOCATES OF SILICON VALLEY, INC. TRAINS AND SUPPORTS COURT-APPOINTED SPECIAL ADVOCATES TO SERVE THE NEEDS OF CHILDREN IN THE FOSTER CARE SYSTEM BY PROVIDING A POWERFUL, INDEPENDENT VOICE FOR THE CHILD. THESE DEDICATED COMMUNITY VOLUNTEERS SPEND TIME WITH A CHILD AND BECOME A TRUSTED FRIEND, MENTOR, AND CONSTANT ADULT PRESENCE. THEY WORK WITH THE FOSTER PARENTS, TEACHERS, SOCIAL WORKERS, COUNSELORS, AND OTHERS TO GET A COMPLETE PICTURE OF THE CHILD'S LIFE AND NEEDS. AND THEY PREPARE REGULAR REPORTS AND ATTEND HEARINGS IN DEPENDENCY COURT TO ADVISE THE JUDGE ON THE CHILD'S BEST INTERESTS WHEN KEY DECISIONS ARE BEING MADE. FOUNDED IN 1986, CHILD ADVOCATES OF SILICON VALLEY, INC. WORKS IN A PARTNERSHIP WITH THE SANTA CLARA COUNTY JUVENILE DEPENDENCY COURT.	Desc
Total Program Service Expenses	$3,036,015	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION'S ACCOUNTING DEPARTMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4084160400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 HAMILTON AVE SUITE 200	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95125	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARLENE CHAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
VIK GHAI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE HOFFMAN
BOARD MEMBER	1.60	Yes (X)		$0	$0	$0
TONY RANGEL
SECRETARY	1.60	Yes (X)	Yes (X)	$0	$0	$0
PENNY BLAKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLIE RODRIGUEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MONIQUE EDMONDSON
BOARD VICE CHAIR	1.20	Yes (X)		$0	$0	$0
KATHRYNE FAHERTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE PENG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSIE TICHENER
BOARD MEMBER	1.40	Yes (X)		$0	$0	$0
EHI OIYEMHONLAN
BOARD MEMBER	1.40	Yes (X)		$0	$0	$0
BEN SHIVELY
BOARD MEMBER	1.60	Yes (X)		$0	$0	$0
KAREN WHIPPLE
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTEN BURTON
BOARD MEMBER	1.20	Yes (X)		$0	$0	$0
AMBER FOX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEGAN BAZAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA MORGANSTEIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FREDERICK FERRER
CEO	40.00		Yes (X)	$254,226	$0	$0
GUSTAVO CARAVEO
VICE PRESIDENT	40.00			$145,159	$0	$0	Yes (X)
MARY PATTERSON
DIRECTOR OF PROGRAMS	32.00			$112,554	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$511,939	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
Fundraising	$293,011	FundraisingAmt
Government Grants	$1,042,376	GovernmentGrantsAmt
All Other Contributions	$2,309,054	AllOtherContributionsAmt
Noncash Contributions	$221,505	NoncashContributionsAmt
Total Contributions	$3,644,441	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,585	TotalRevenueColumnAmt
Exclusion	$194,585	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,238,869	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,978,584	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$260,285	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,285	TotalRevenueColumnAmt
Exclusion	$260,285	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$242,945	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$293,011	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$242,945	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SETTLEMENT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$194,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,408	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$194,408	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,293,719	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,408	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$454,870	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$275,000	TotalAmt
Program Services	$218,566	ProgramServicesAmt
Management And General	$26,014	ManagementAndGeneralAmt
Fundraising	$30,420	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,156,951	TotalAmt
Program Services	$1,714,309	ProgramServicesAmt
Management And General	$204,048	ManagementAndGeneralAmt
Fundraising	$238,594	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,172	TotalAmt
Program Services	$39,876	ProgramServicesAmt
Management And General	$4,746	ManagementAndGeneralAmt
Fundraising	$5,550	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$203,317	TotalAmt
Program Services	$161,593	ProgramServicesAmt
Management And General	$19,234	ManagementAndGeneralAmt
Fundraising	$22,490	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$174,455	TotalAmt
Program Services	$138,654	ProgramServicesAmt
Management And General	$16,503	ManagementAndGeneralAmt
Fundraising	$19,298	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$202,007	TotalAmt
Program Services	$136,346	ProgramServicesAmt
Management And General	$65,661	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,853	TotalAmt
Management And General	$54,853	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,928	TotalAmt
Program Services	$8,162	ProgramServicesAmt
Management And General	$972	ManagementAndGeneralAmt
Fundraising	$122,794	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,145	TotalAmt
Program Services	$79,268	ProgramServicesAmt
Management And General	$808	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,134	TotalAmt
Program Services	$16,135	ProgramServicesAmt
Management And General	$2,503	ManagementAndGeneralAmt
Fundraising	$14,496	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,419	TotalAmt
Program Services	$13,844	ProgramServicesAmt
Management And General	$1,648	ManagementAndGeneralAmt
Fundraising	$1,927	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,276	TotalAmt
Program Services	$97,978	ProgramServicesAmt
Management And General	$11,662	ManagementAndGeneralAmt
Fundraising	$13,636	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,438	TotalAmt
Program Services	$8,516	ProgramServicesAmt
Management And General	$6,149	ManagementAndGeneralAmt
Fundraising	$1,773	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,117	TotalAmt
Program Services	$8,835	ProgramServicesAmt
Management And General	$1,052	ManagementAndGeneralAmt
Fundraising	$1,230	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,083	TotalAmt
Management And General	$17,083	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$286,881	$270,309	$0	$16,572
CAPITAL FUNDRAISING COS	$124,666	$0	$0	$124,666
DUES AND SUBSCRIPTIONS	$115,370	$75,684	$2,606	$37,080
EMPLOYEE DEVELOPMENT	$33,735	$32,203	$916	$616

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,232	TotalAmt
Program Services	$15,737	ProgramServicesAmt
Management And General	$2,920	ManagementAndGeneralAmt
Fundraising	$29,575	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,156,179	TotalAmt
Program Services	$3,036,015	ProgramServicesAmt
Management And General	$439,378	ManagementAndGeneralAmt
Fundraising	$680,786	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,792	BOYAmt
EOY	$313,679	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$836,772	BOYAmt
EOY	$645,390	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,950	BOYAmt
EOY	$82,027	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$843,370	BOYAmt
EOY	$214,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$94,937	BOYAmt
EOY	$101,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,486,216	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,084	BOYAmt
EOY	$4,430,161	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,350,629	BOYAmt
EOY	$4,187,086	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,417,534	BOYAmt
EOY	$9,974,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$361,635	BOYAmt
EOY	$401,432	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,547	BOYAmt
EOY	$2,336,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$363,182	BOYAmt
EOY	$2,738,022	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,904,880	BOYAmt
EOY	$5,865,042	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,149,472	BOYAmt
EOY	$1,371,071	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,054,352	BOYAmt
EOY	$7,236,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,417,534	BOYAmt
EOY	$9,974,135	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$137,540	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,223	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,688,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,633,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,970,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,239,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,563,360	CurrentTaxYearAmt
Total	$20,095,469	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,688,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,633,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,970,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,239,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,563,360	CurrentTaxYearAmt
Total	$20,095,469	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$846,809	SubstantialContributorsTotAmt
Public Support Total170	$19,248,660	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$194,585	CurrentTaxYearAmt
Total	$633,785	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$194,408	CurrentTaxYearAmt
Total	$207,929	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,937,183	TotalSupportAmt
Public Support CY170	0.91940	PublicSupportCY170Pct
Public Support PY170	0.94730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,516,828	BeginningYearBalanceAmt
Investment Earnings Or Losses	$391,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,068,910	OtherExpendituresAmt
Administrative Expenses	$21,453	AdministrativeExpensesAmt
End Year Balance	$2,818,042	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,537,106	BeginningYearBalanceAmt
Contributions	$509,807	ContributionsAmt
Investment Earnings Or Losses	$490,477	InvestmentEarningsOrLossesAmt
Administrative Expenses	$20,562	AdministrativeExpensesAmt
End Year Balance	$4,516,828	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,269,448	BeginningYearBalanceAmt
Investment Earnings Or Losses	$284,241	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,583	AdministrativeExpensesAmt
End Year Balance	$3,537,106	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,157,015	BeginningYearBalanceAmt
Contributions	$547,600	ContributionsAmt
Investment Earnings Or Losses	-$417,561	InvestmentEarningsOrLossesAmt
Administrative Expenses	$17,606	AdministrativeExpensesAmt
End Year Balance	$3,269,448	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,556,787	BeginningYearBalanceAmt
Investment Earnings Or Losses	$614,744	InvestmentEarningsOrLossesAmt
Administrative Expenses	$14,516	AdministrativeExpensesAmt
End Year Balance	$3,157,015	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,165,333	InvestmentCostOrOtherBasisAmt
Book Value	$2,165,333	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,250,860	InvestmentCostOrOtherBasisAmt
Book Value	$2,250,860	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,188	InvestmentCostOrOtherBasisAmt
Depreciation	$4,537	DepreciationAmt
Book Value	$1,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$42,227	InvestmentCostOrOtherBasisAmt
Depreciation	$33,474	DepreciationAmt
Book Value	$8,753	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$21,608	InvestmentCostOrOtherBasisAmt
Depreciation	$18,044	DepreciationAmt
Book Value	$3,564	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,430,161	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIDELITY GOVERNMENT CASH RESERVES	$39,880	F
SAND HILL GLOBAL ADVISORS INVESTMENT - FIDELITY	$3,612,021	F
CHARLES SCHWAB INVESTMENTS	$535,185	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,187,086	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,606,321	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,223	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$88,644	DonatedServicesAndUseFcltsAmt
Other Revenue	$242,945	OtherRevenueAmt
Revenue Not Reported	$375,812	RevenueNotReportedAmt
Revenue Subtotal	$4,230,509	RevenueSubtotalAmt
Investment Expenses Not Incld	$23,634	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$39,576	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$63,210	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,293,719	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,424,558	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$88,644	DonatedServicesUseFcltsAmt
Other Expenses Included	$242,945	OtherExpensesIncludedAmt
Expenses Not Reported	$331,589	ExpensesNotReportedAmt
Expenses Subtotal	$4,092,969	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,634	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$39,576	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,210	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,156,179	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED JUNE 30, 2022 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2021 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 242,945.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT BENEFIT TO DONORS 39,575. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 242,945.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT BENEFIT TO DONORS 39,575. ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA EVENT	Event1Nm
Gross Receipts Event1	$215,189	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,572	CharitableContriEvent1Amt
Gross Revenue Event1	$61,617	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$39,186	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,956	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$475	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$214,290	GrossReceiptsEvent2Amt
Charitable Contri Event2	$122,117	CharitableContriEvent2Amt
Gross Revenue Event2	$92,173	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$72,355	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$19,591	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$227	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$106,477	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,322	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$89,155	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$59,899	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,349	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,907	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$535,956	GrossReceiptsTotalAmt
Charitable Contributions Tot	$293,011	CharitableContributionsTotAmt
Gross Revenue Total Events	$242,945	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$171,440	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$65,896	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,609	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$242,945	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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

Field	Value	IRS element (for citing)
Person	FREDERICK FERRER	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$254,226	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$254,226	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$152,226	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	AUCTION ITEMS	Desc
Contribution	141	ContributionCnt
Noncash Contributions Rpt F990	$69,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AUDITORS PRESENT TO AUDIT COMMITTEE, FINANCE COMMITTEE, AND BOARD AND EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNANCE COMMITTEE MONITORS AND REVIEWS THIS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	PARTICIPATION OF LOCAL STATE COMP SURVEY, REVIEW OF HR COMMITTEE, FINANCE COMMITTEE, AND BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 18	THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
FORM 990, PART XI, LINE 9:	ROUNDING -2.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.