BURN INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BURN INSTITUTE (EIN 23-7260718)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-19
IRS object ID
201642639349300394
Schema version
2015v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-19T15:18:54-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HODSON & HODSON CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113465 Camino Canada 106-141AddressLine1Txt
CityEl CajonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237260718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Burn InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURNBusinessNameControlTxt
Phone8585412277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18825 Aero DriveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid OttPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatti HodsonPreparerPersonNm
PTINP00406159PTIN
Phone6197499942PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGerald S Davee EsqPrincipalOfficerNm
Gross Receipts$1,375,168GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.burninstitute.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Burn Institute is a non-profit health agency dedicated to reducing burn injuries and deaths through fire and burn prevention education, burn survivor support programs and the funding of burn care research and treatment.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,014,630PYContributionsGrantsAmt
CY Contributions Grants$802,961CYContributionsGrantsAmt
PY Program Service Revenue$35,398PYProgramServiceRevenueAmt
CY Program Service Revenue$106,022CYProgramServiceRevenueAmt
PY Investment Income$15,057PYInvestmentIncomeAmt
CY Investment Income$13,465CYInvestmentIncomeAmt
PY Other Revenue$43,822PYOtherRevenueAmt
CY Other Revenue$413,168CYOtherRevenueAmt
PY Total Revenue$1,108,907PYTotalRevenueAmt
CY Total Revenue$1,335,616CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$396,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$461,375CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,516CYTotalFundraisingExpenseAmt
PY Other Expenses$614,667PYOtherExpensesAmt
CY Other Expenses$709,981CYOtherExpensesAmt
PY Total Expenses$1,010,821PYTotalExpensesAmt
CY Total Expenses$1,171,356CYTotalExpensesAmt
PY Revenues Less Expenses$98,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,260CYRevenuesLessExpensesAmt
Total Assets BOY$841,160TotalAssetsBOYAmt
Total Assets EOY$1,057,511TotalAssetsEOYAmt
Total Liabilities BOY$32,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$808,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,447NetAssetsOrFundBalancesEOYAmt
MissionThe Burn Institute is a non-profit health agency dedicated to reducing burn injuries and deaths through fire and burn prevention education, burn survivor support programs and the funding of burn care research and treatment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,102,396ExpenseAmt
DescThe Institute provides school-based and community based fire and burn prevention education programs and distributes fire and burn prevention literature to child care centers, pre-schools, grades k-6 schools, community health centers, community resource centers, libraries, and at health fairs and senior centers, in an effort to prevent fire and burn injuries and deaths. The Institutes's juvenile fire setter intervention program, wildfire prevention and preparation and senior fire burn prevention programs all provide the public with services that save lives and property through education. Support programs and services are offered to burn survivors including summer camp, retreats, support groups meetings and outings.Desc
Total Program Service Expenses$1,102,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBenjamin HemmingsPersonNm
Phone8585412277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18825 Aero Drive 200AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gerald Davee Esq
Chairman2.000.00Yes (X)Yes (X)$0$0$0
David Ott
President4.000.00Yes (X)Yes (X)$0$0$0
Chief Robert Pfohl
VP - CFO2.000.00Yes (X)Yes (X)$0$0$0
Timothy O'Malley PhD
VP Development2.000.00Yes (X)Yes (X)$0$0$0
Brennon Hope
VP Programs2.000.00Yes (X)Yes (X)$0$0$0
Dolores Juditz
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Alan Arrollado
Director1.000.00Yes (X)$0$0$0
Jeff Berend
Director1.000.00Yes (X)$0$0$0
Jim Boland
Personnel Chair2.000.00Yes (X)$0$0$0
Chief Don Butz
SDCFCA Rep1.000.00Yes (X)$0$0$0
Andy Crossland
Director1.000.00Yes (X)$0$0$0
Christina Figone
Auxiliary Chair1.000.00Yes (X)$0$0$0
Augie Ghio
Director1.000.00Yes (X)$0$0$0
Tony Mahavier Esq
Nominating Chr.2.000.00Yes (X)$0$0$0
Chief Brian Fennessy
Director1.000.00Yes (X)$0$0$0
Emily McDonald CPA
Director1.000.00Yes (X)$0$0$0
Mike Murphy
Director2.000.00Yes (X)$0$0$0
Tom Piranio
FFACBI Rep1.000.00Yes (X)$0$0$0
Dr Bruce Potenza
Director1.000.00Yes (X)$0$0$0
Chief Mitch Villalpando
Director1.000.00Yes (X)$0$0$0
Susan Day
Executive Dir.50.000.00Yes (X)$80,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$802,961AllOtherContributionsAmt
Total Contributions$802,961TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees & Cont. GovernmentDesc
Business611710BusinessCd
Total Revenue Column$106,022TotalRevenueColumnAmt
Related Or Exempt Func Income$106,022RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,465TotalRevenueColumnAmt
Related Or Exempt Func Income$13,465RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$452,720FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,552FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,168TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,335,616TotalRevenueColumnAmt
Related Or Exempt Func Income$119,487RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$46,076ProgramServicesAmt
Management And General$26,385ManagementAndGeneralAmt
Fundraising$7,539FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,931TotalAmt
Program Services$296,931ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,162TotalAmt
Program Services$44,738ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,282TotalAmt
Program Services$32,106ProgramServicesAmt
Management And General$2,470ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,113TotalAmt
Program Services$16,483ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,642TotalAmt
Program Services$17,874ProgramServicesAmt
Management And General$1,375ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,380TotalAmt
Program Services$96,806ProgramServicesAmt
Management And General$7,447ManagementAndGeneralAmt
Fundraising$2,127FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,872TotalAmt
Program Services$17,174ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,684TotalAmt
Program Services$10,632ProgramServicesAmt
Management And General$818ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,873TotalAmt
Program Services$8,074ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Burn Care Research & Patient$228,121$228,121
Community Outreach$213,890$213,890
Special Events$25,548$23,249$1,788$511
Repairs & Maintenance$14,664$13,344$1,026$294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,194TotalAmt
Program Services$36,898ProgramServicesAmt
Management And General$6,484ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,171,356TotalAmt
Program Services$1,102,396ProgramServicesAmt
Management And General$54,444ManagementAndGeneralAmt
Fundraising$14,516FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,370BOYAmt
EOY$238,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,737BOYAmt
EOY$197,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,875BOYAmt
EOY$3,425EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,533BOYAmt
EOY$21,216EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$210,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,024BOYAmt
EOY$23,340EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$502,459BOYAmt
EOY$519,748EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,162BOYAmt
EOY$54,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$841,160BOYAmt
EOY$1,057,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,973BOYAmt
EOY$80,408EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,973BOYAmt
EOY$85,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,615BOYAmt
EOY$344,739EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,410BOYAmt
EOY$573,370EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,162BOYAmt
EOY$54,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$808,187BOYAmt
EOY$972,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$841,160BOYAmt
EOY$1,057,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,260ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,028CurrentTaxYearMinus1YearAmt
Current Tax Year$908,983CurrentTaxYearAmt
Total$5,393,178TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,028CurrentTaxYearMinus1YearAmt
Current Tax Year$908,983CurrentTaxYearAmt
Total$5,393,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,393,178PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,057CurrentTaxYearMinus1YearAmt
Current Tax Year$13,465CurrentTaxYearAmt
Total$64,623TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$44,466CurrentTaxYearMinus4YearsAmt
Total-$44,466TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$43,822CurrentTaxYearMinus1YearAmt
Current Tax Year$413,168CurrentTaxYearAmt
Total$461,357TotalAmt
FieldValueIRS element (for citing)
Total Support$5,874,692TotalSupportAmt
Public Support CY1700.91800PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$560,621BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$6,059InvestmentEarningsOrLossesAmt
Administrative Expenses$5,476AdministrativeExpensesAmt
End Year Balance$574,086EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$609,837BeginningYearBalanceAmt
Contributions$6,697ContributionsAmt
Investment Earnings Or Losses$1,920InvestmentEarningsOrLossesAmt
Other Expenditures$47,401OtherExpendituresAmt
Administrative Expenses$10,432AdministrativeExpensesAmt
End Year Balance$560,621EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$542,495BeginningYearBalanceAmt
Contributions$1,950ContributionsAmt
Investment Earnings Or Losses$76,251InvestmentEarningsOrLossesAmt
Other Expenditures$7,327OtherExpendituresAmt
Administrative Expenses$3,532AdministrativeExpensesAmt
End Year Balance$609,837EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$645,417BeginningYearBalanceAmt
Contributions$32,458ContributionsAmt
Investment Earnings Or Losses$59,031InvestmentEarningsOrLossesAmt
Other Expenditures$188,145OtherExpendituresAmt
Administrative Expenses$6,266AdministrativeExpensesAmt
End Year Balance$542,495EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,209BeginningYearBalanceAmt
Contributions$11,475ContributionsAmt
Investment Earnings Or Losses-$10,054InvestmentEarningsOrLossesAmt
Administrative Expenses$5,213AdministrativeExpensesAmt
End Year Balance$645,417EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.94890PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05110TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,411OtherCostOrOtherBasisAmt
Depreciation$172,071DepreciationAmt
Book Value$23,340BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,264OtherCostOrOtherBasisAmt
Depreciation$15,264DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,340TotalBookValueLandBuildingsAmt
Total Book Value Securities$519,748TotalBookValueSecuritiesAmt
Total Book Value Other Assets$54,338TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,335,616TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,335,616RevenueSubtotalAmt
Total Revenue Per Form990$1,335,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,171,356TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,171,356ExpensesSubtotalAmt
Total Expenses Per Form990$1,171,356TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationFurther the organization's mission in the San Diego and Imperial CountiesExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Give Burns the BootEvent1Nm
Gross Receipts Event1$237,310GrossReceiptsEvent1Amt
Gross Revenue Event1$237,310GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,505OtherDirectExpensesEvent1Amt
Event2Chief's Golf TournamentEvent2Nm
Gross Receipts Event2$115,764GrossReceiptsEvent2Amt
Gross Revenue Event2$115,764GrossRevenueEvent2Amt
Food And Beverage Event2$16,733FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,314OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$99,646GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$99,646GrossRevenueOtherEventsAmt
Gross Receipts Total$452,720GrossReceiptsTotalAmt
Gross Revenue Total Events$452,720GrossRevenueTotalEventsAmt
Food And Beverage Total Events$16,733FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,819OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,552DirectExpenseSummaryEventsAmt
Net Income Summary$413,168NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is sent to all board members via email. All board members approve prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board recruitment committee reviews the conflict of interest policies with new board member and all members sign a conflict of interest policy statement at that time. Board members are reminded every year of the conflict of interest policies with the new version of the board manual.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe executive director is reviewed yearly by the board president, yearly raises given based on review and board suggestions based on industry averages.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAll Key Employees are subject to compensation review annually by the Executive Director.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionThe governing documents, policies and financial statements will be available upon request in pdf format
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request

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