COMMUNITY PARTNERS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS (EIN 95-4302067)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201643209349308914
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:17:44-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954302067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2133463200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAMIE FUNAHASHI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2133463200 | PhoneNum |
| Signature | 2016-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2016-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL J VANDEVENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,648,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 511 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,035,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,430,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,371,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,304,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,520,963 | PYTotalRevenueAmt |
| CY Total Revenue | $41,770,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,145,762 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,228,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,138,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,023,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $102,568 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $114,611 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,776,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,564,714 | PYOtherExpensesAmt |
| CY Other Expenses | $13,800,480 | CYOtherExpensesAmt |
| PY Total Expenses | $28,951,952 | PYTotalExpensesAmt |
| CY Total Expenses | $30,167,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,569,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,603,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,373,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,071,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,380,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,456,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,993,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,614,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,125,573 | ExpenseAmt |
| Grant | $333,843 | GrantAmt |
| Desc | THE INSTITUTE FOR HIGH QUALITY CARE:THE INSTITUTE FOR HIGH QUALITY CARE IS, AT ITS CORE, FOCUSED ON PROVIDING TOOLS, TRAININGS AND RESOURCES FOR SAFETY NET HEALTHCARE PROVIDERS, INTEGRATED HEALTH DELIVERY SYSTEMS, AND FOUNDATIONS FOCUSED ON OPTIMIZING THE HEALTH OF THE COMMUNITIES THEY SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,230,055 | ExpenseAmt |
| Revenue | $33,214 | RevenueAmt |
| Desc | URBAN PEACE INSTITUTE:URBAN PEACE INSTITUTE REDUCES AND PREVENTS COMMUNITY VIOLENCE, MAKING POOR NEIGHBORHOODS SAFER SO THAT CHILDREN CAN LEARN, FAMILIES CAN THRIVE AND COMMUNITIES CAN PROSPER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000,000 | ExpenseAmt |
| Desc | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE:CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE IS A POPULATION HEALTH MODEL THAT LINKS HEALTH CARE SYSTEMS, COMMUNITY RESOURCES AND SOCIAL SERVICES WITH PRIMARY PREVENTION APPROACHES IN A GEOGRAPHIC REGION TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,579,394 | ExpenseAmt |
| Grant | $894,552 | GrantAmt |
| Revenue | $2,271,430 | RevenueAmt |
| Desc | OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,579,394 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $894,552 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,271,430 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,935,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 629 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 511 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAMIE FUNAHASHI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133463200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST STE 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARIA AGUILAR MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BOSWELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CAPACHIETTI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY E ERICKSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGE-MARIE HANCOCK PHD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRWIN J JAEGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN REISS LANE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRE LIND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN A NISSEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY PARKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY PICUS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CLERI REALE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK SHAKELY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE ANDERSON | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE J COBB | |||||||
| CHAIR ELECT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELADIO CORREA | |||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE MEIER | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHERI NICOLE DUNN BERRY | |||||||
| DIRECTOR OF PROGRAMS | 50.00 | $152,184 | $0 | $10,788 | Yes (X) | ||
| LINDA FOWELLS | |||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | $189,166 | $0 | $41,249 | Yes (X) | ||
| MAMIE FUNAHASHI | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $165,450 | $0 | $6,934 | Yes (X) | ||
| PAUL VANDEVENTER | |||||||
| PRESIDENT & CEO | 50.00 | $314,411 | $0 | $65,891 | Yes (X) | ||
| PATRICK BALL | |||||||
| PROJECT DIRECTOR | 40.00 | $165,992 | $0 | $23,843 | Yes (X) | ||
| BRIDGET HOGAN COLE | |||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $134,427 | $0 | $19,627 | Yes (X) | ||
| DENNIS ZANE | |||||||
| PROJECT DIRECTOR | 40.00 | $155,562 | $0 | $17,599 | Yes (X) | ||
| VINCENT HALL | |||||||
| PROJECT DIRECTOR | 40.00 | $140,719 | $0 | $8,179 | Yes (X) | ||
| ROBERT GARCIA | |||||||
| PROJECT DIRECTOR | 40.00 | $134,354 | $0 | $8,544 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,552,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | |||||
| 1000 N ALAMEDA STREET | LOS ANGELES | CA | 90012 | RENT & PARKING | $494,611 |
| ECOMOTION | |||||
| 604 W 5TH STREET SUITE 650 | LOS ANGELES | CA | 90071 | CONSULTING SERVICES | $215,590 |
| CHAPTER TWO | |||||
| 8929 S SEPULVEDA BLVD 405 | LOS ANGELES | CA | 90045 | PAYROLL SERVICES | $191,836 |
| OPPORTUNITY TO ASSETS | |||||
| 2400 LINCOLN AVE SUITE 115 | LOS ANGELES | CA | 91001 | CONSULTING SERVICES | $115,000 |
| SHARONI LITTLE | |||||
| 811 W RAYMOND ST | COMPTON | CA | 90220 | CONSULTING SERVICES | $112,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $62,945 | MembershipDuesAmt |
| Fundraising | $869,264 | FundraisingAmt |
| Government Grants | $4,803,970 | GovernmentGrantsAmt |
| All Other Contributions | $33,694,545 | AllOtherContributionsAmt |
| Noncash Contributions | $192,872 | NoncashContributionsAmt |
| Total Contributions | $39,430,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $1,157,274 | $1,157,274 |
| CONFERENCE/WORKSHOP FE | 900099 | $1,042,447 | $1,042,447 |
| PROGRAM TUITION/MERCH. | 900099 | $104,923 | $104,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,304,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,167 | TotalRevenueColumnAmt |
| Exclusion | $174,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,301,246 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,440,132 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$138,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,886 | TotalRevenueColumnAmt |
| Exclusion | -$138,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $437,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $869,264 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $437,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,770,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,304,644 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,820 | TotalAmt |
| Program Services | $977,820 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,244 | TotalAmt |
| Program Services | $233,244 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,332 | TotalAmt |
| Program Services | $17,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,148 | TotalAmt |
| Program Services | $415,788 | ProgramServicesAmt |
| Management And General | $606,360 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,587,912 | TotalAmt |
| Program Services | $8,129,708 | ProgramServicesAmt |
| Management And General | $2,078,698 | ManagementAndGeneralAmt |
| Fundraising | $1,379,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,687 | TotalAmt |
| Program Services | $243,904 | ProgramServicesAmt |
| Management And General | $59,653 | ManagementAndGeneralAmt |
| Fundraising | $42,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,290 | TotalAmt |
| Program Services | $702,560 | ProgramServicesAmt |
| Management And General | $227,508 | ManagementAndGeneralAmt |
| Fundraising | $115,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,854 | TotalAmt |
| Program Services | $708,451 | ProgramServicesAmt |
| Management And General | $196,596 | ManagementAndGeneralAmt |
| Fundraising | $117,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,066 | TotalAmt |
| Program Services | $32,329 | ProgramServicesAmt |
| Management And General | $7,737 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,660 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $63,660 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,194 | TotalAmt |
| Program Services | $19,194 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,611 | TotalAmt |
| Fundraising | $114,611 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064,370 | TotalAmt |
| Program Services | $6,834,786 | ProgramServicesAmt |
| Management And General | $229,584 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,797 | TotalAmt |
| Program Services | $57,281 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,795 | TotalAmt |
| Program Services | $286,491 | ProgramServicesAmt |
| Management And General | $159,304 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,817 | TotalAmt |
| Program Services | $114,779 | ProgramServicesAmt |
| Management And General | $39,038 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,955 | TotalAmt |
| Program Services | $870,403 | ProgramServicesAmt |
| Management And General | $221,552 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,196 | TotalAmt |
| Program Services | $937,216 | ProgramServicesAmt |
| Management And General | $126,980 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,784 | TotalAmt |
| Program Services | $875,072 | ProgramServicesAmt |
| Management And General | $105,712 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,417 | TotalAmt |
| Program Services | $7,779 | ProgramServicesAmt |
| Management And General | $28,638 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,026 | TotalAmt |
| Program Services | $39,386 | ProgramServicesAmt |
| Management And General | $54,640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDS DISBURSED TO SEPA | $760,488 | $754,701 | $5,787 |
| PROGRAM SUPPLIES | $543,624 | $543,624 | |
| HONORARIA | $260,362 | $252,306 | $8,056 |
| POSTAGE & PRINTING | $254,016 | $220,826 | $33,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,913 | TotalAmt |
| Program Services | $655,042 | ProgramServicesAmt |
| Management And General | $202,361 | ManagementAndGeneralAmt |
| Fundraising | $7,510 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,167,378 | TotalAmt |
| Program Services | $23,935,022 | ProgramServicesAmt |
| Management And General | $4,455,570 | ManagementAndGeneralAmt |
| Fundraising | $1,776,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,607 | BOYAmt |
| EOY | $6,750,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,938 | BOYAmt |
| EOY | $21,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527,479 | BOYAmt |
| EOY | $13,741,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,698 | BOYAmt |
| EOY | $410,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $419,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,693 | BOYAmt |
| EOY | $207,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,427,967 | BOYAmt |
| EOY | $13,019,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,511 | BOYAmt |
| EOY | $920,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,373,893 | BOYAmt |
| EOY | $35,071,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,445 | BOYAmt |
| EOY | $2,456,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,445 | BOYAmt |
| EOY | $2,456,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,085 | BOYAmt |
| EOY | $2,164,246 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,927,363 | BOYAmt |
| EOY | $30,450,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,993,448 | BOYAmt |
| EOY | $32,614,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,373,893 | BOYAmt |
| EOY | $35,071,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,603,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,195 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,457,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,454,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,927,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,035,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,430,724 | CurrentTaxYearAmt |
| Total | $131,305,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,457,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,454,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,927,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,035,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,430,724 | CurrentTaxYearAmt |
| Total | $131,305,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,044,862 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,260,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,167 | CurrentTaxYearAmt |
| Total | $706,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,011,403 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,243,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92370 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,095 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,247 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,346 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $10,506 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,194 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CA STATE LOBBYING: AB 1550, AB 2782, AB 1982, AB 2444, AB 2222, CAP & TRADE CA SENATE LOBBYING: SB535, SB1442, SB779, SB1053, SB1150, SB1015 -LA CITY LOBBYING: BALLOT INITIATIVE, POSSIBLE LA HOUSING MEASURE -LA COUNTY LOBBYING | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,609 | DepreciationAmt |
| Book Value | $207,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $207,137 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,387,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,195 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $160,813 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $437,800 | OtherRevenueAmt |
| Revenue Not Reported | $616,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,770,649 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,770,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,765,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $160,813 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $437,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $598,613 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,167,378 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,167,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES ASSOCIATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2011 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 437,800. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 437,800. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | CONSULTING | $120,552 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | CONSULTING | $17,945 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 2 | PROGRAM SERVICES | CONSULTING | $4,497 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | CONSULTING | $1,554 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | PRINTING | $2,076 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | TECHNOLOGY | $1,057 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $17,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $165,013 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $165,013 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | SUPPORT LOCAL COMMUNITIES IN VIETNAM | PurposeOfGrantTxt |
| Cash Grant | $17,332 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VELOCITY INK | ||||||||
| 9157 CAMINO REAL | SAN GABRIEL | CA | 91755 | GRANTWRITING | 0 | $370,635 | $35,500 | $335,135 |
| NPO SOLUTIONS | ||||||||
| 4370 TUJUNGA AVE SUITE 140 | STUDIO CITY | CA | 91604 | GRANTWRITING | 0 | $32,000 | $21,728 | $10,272 |
| PZ ASSOCIATES | ||||||||
| 816 1/2 N POINSETTIA PLACE | LOS ANGELES | CA | 90046 | FUNDRAISING/EVENT COORDINATION | Yes (1) | $23,183 | $26,092 | -$2,909 |
| KANITRA STRONG | ||||||||
| 737 FIGUEROA DRIVE | ALTADENA | CA | 91001 | GRANTWRITING | 0 | $0 | $6,290 | -$6,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $425,818 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $89,610 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $336,208 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DTS EVENT | Event1Nm |
| Gross Receipts Event1 | $241,724 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,081 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,643 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,861 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,123 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,924 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,735 | OtherDirectExpensesEvent1Amt |
| Event2 | CIRCLE OF FRIENDS | Event2Nm |
| Gross Receipts Event2 | $157,539 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $143,612 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,927 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,724 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,202 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 93 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $907,801 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $542,571 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $365,230 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,522 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $85,780 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $65,456 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $186,473 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,307,064 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $869,264 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $437,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,383 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $115,627 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $71,380 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $215,410 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $437,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BALTIMORE CITY PUBLIC SCHOOLS | |||||||||
| 4301 WEST BAY AVENUE | BALTIMORE | MD | 21225 | 452605141 | EDUCATION | $17,052 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| BURBANK ARTS FOR ALL FOUNDATION | |||||||||
| 348 E OLIVE AVE SUITE D | BURBANK | CA | 91502 | 205128863 | 501(C)(3) | $35,000 | CASH GRANT | SUPPORT ARTS EDUCATION FOR ALL STUDENTS IN BURBANK PUBLIC SCHOOLS | |
| CENTRAL UNIFIED SCHOOL DISTRICT | |||||||||
| 8905 W KEARNEY BLVD | FRESNO | CA | 93706 | 770559747 | EDUCATION | $18,809 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| CITY OF LOS ANGELES DEPARTMENT OF RECREATION AND PARKS | |||||||||
| 532 SOUTH OLIVE ST | LOS ANGELES | CA | 90013 | 956000735 | GOVERNMENT | $91,000 | CASH GRANT | SUPPORT NEW PLAYGROUND AT PERSHING SQUARE | |
| DAVID DOUGLAS SCHOOL DISTRICT | |||||||||
| 11300 NE HALSEY ST | PORTLAND | OR | 97220 | 936014226 | EDUCATION | $43,434 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| DISTRICT OF COLUMBIA PUBLIC SCHOOLS | |||||||||
| 1503 10TH ST NW | WASHINGTON | DC | 20001 | 556001131 | EDUCATION | $6,283 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| EVERGREEN SCHOOL DISTRICT | |||||||||
| 6201 NW FRIDBERG/STRUNK ST | CAMAS | WA | 98607 | 916001600 | EDUCATION | $14,428 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| FAIRFAX COUNTY PUBLIC SCHOOLS | |||||||||
| 9100 CHERRYTREE DR | ALEXANDRIA | VA | 22309 | 540805373 | EDUCATION | $14,799 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| HADICAD | |||||||||
| 5201 SW 28TH AVE | FT LAUDERDALE | FL | 333126123 | 462813519 | 501(C)(3) | $40,000 | CASH GRANT | SUPPORT HAITIAN COMMUNITY AFTER 2010 EARTHQUAKE | |
| HILLSBORO SCHOOL DISTRICT | |||||||||
| 1750 SE JACQUELINE DR | HILLSBORO | OR | 97123 | 936001037 | EDUCATION | $7,855 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| KERMAN UNIFIED DISTRICT | |||||||||
| 15405 W SUNSET | KERMAN | CA | 93630 | 770559745 | EDUCATION | $5,836 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| KOREATOWN YOUTH & COMMUNITY CENTER | |||||||||
| 3727 W 6TH STREET SUITE 300 | LOS ANGELES | CA | 90020 | 953779389 | 501(C)(3) | $15,000 | CASH GRANT | SUPPORT COMMUNITY INITIATIVE | |
| LAUSD | |||||||||
| 333 S BEAUDRY AVE 23RD FLOOR | LOS ANGELES | CA | 90017 | 956001908 | EDUCATION | $16,072 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| LONGVIEW SCHOOL DISTRICT | |||||||||
| 2715 LILAC ST | LONGVIEW | WA | 98632 | 916001605 | EDUCATION | $19,935 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| MANTECA UNIFIED SCHOOL DISTRICT | |||||||||
| 2100 HENRY LONG BLVD | STOCKTON | CA | 95206 | 941054800 | EDUCATION | $7,036 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| MICHELTORENA STREET ELEMENTARY SCHOOL | |||||||||
| 1511 MICHELTORENA ST | LOS ANGELES | CA | 90026 | 956001908 | EDUCATION | $5,316 | CASH GRANT | PURCHASE APPLE COMPUTERS FOR SCHOOL | |
| PHILANTHROPY NEW YORK | |||||||||
| 1500 BROADWAY 7TH FLR | NEW YORK | NY | 10036 | 133001403 | 501(C)(3) | $16,058 | CASH GRANT | SUPPORT COMMUNITY INITIATIVE | |
| PUBLIC HEALTH FOUNDATION ENTERPRISES INC | |||||||||
| 12801 CROSSROEADS OKWY SOUTH SUITE | CITY OF INDUSTRY | CA | 91746 | 952557063 | 501(C)(3) | $98,868 | CASH GRANT | SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE | 200 |
| SAN BERNARDINO CITY UNIFIED | |||||||||
| 700 N F ST | SAN BERNARDINO | CA | 92410 | 952285577 | EDUCATION | $11,433 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| SAN DIEGO UNIFIED SCHOOL DISTRICT | |||||||||
| 4100 NORMAL STREET ROOM 3209 | SAN DIEGO | CA | 92103 | 956002781 | EDUCATION | $24,567 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| SAN JOAQUIN GENERAL HOSPITAL | |||||||||
| 500 WEST HOSPITAL ROAD | FRENCH CAMP | CA | 95231 | 471409611 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | |
| SAN JUAN UNIFIED SCHOOL DISTRICT | |||||||||
| 2950 HURLEY WAY | SACRAMENTO | CA | 95864 | 946002533 | EDUCATION | $7,406 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| SCHOLARSHIPS FOR SCHOLARS OF MONTEBELLO | |||||||||
| 1238 S ARDILLA AVE | WEST COVINA | CA | 91790 | 711003154 | 501(C)(3) | $12,000 | CASH GRANT | SUPPORT STUDENTS AT MONTEBELLO UNIFIED SCHOOL DISTRICT | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||||
| 1000 NORTH ALAMEDA ST | LOS ANGELES | CA | 90012 | 952831058 | 501(C)(3) | $10,000 | CASH GRANT | SUPPORT CENTER FOR STRATEGIC PUBLIC PRIVATE PARTNERSHIP AND CONFERENCE | |
| SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS | |||||||||
| PO BOX 862017 | LOS ANGELES | CA | 900862017 | 208892311 | 501(C)(3) | $83,514 | CASH GRANT | SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE | |
| THE CHILDRENS CLINIC | |||||||||
| 2790 ATLANTIC AVE | LONG BEACH | CA | 90806 | 951643332 | 501(C)(3) | $64,000 | CASH GRANT | SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE | |
| UTAH EDUCATIONAL SAVINGS PLAN | |||||||||
| PO BOX 145100 | SALT LAKE CITY | UT | 841185100 | 870680188 | CORPORATION | $60,000 | CASH GRANT | SUPPORT COLLEGE SAVINGS PROGRAM | |
| VALLEY CARE COMMUNITY CONSORTIUM | |||||||||
| 7515 VAN NUYS BLVD 5TH FLOOR | VAN NUYS | CA | 91405 | 205569606 | 501(C)(3) | $87,461 | CASH GRANT | SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS | 56 | $170,950 | CASH GRANTS |
| SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS | 2 | $28,355 | CASH GRANTS |
| YANCEY AND EDGLEY FELLOWSHIP - STUDENT SCHOLARSHIPS | 2 | $9,274 | CASH GRANTS |
| DETERMINED TO SUCCEED - STUDENT SCHOLARSHIPS | 3 | $6,209 | CASH GRANTS |
| OTHER VARIOUS GRANTS | 31 | $18,456 | CASH GRANTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. INDIVIDUAL SCHOLARSHIP APPLICANTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN SELECTED, A SCHOLARSHIP AWARD LETTER ALONG WITH PAYMENT IS PROVIDED TO THE RECIPIENT. | ExplanationTxt |
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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHERI NICOLE DUNN BERRY | ||||||||||||||
| DIRECTOR OF PROGRAMS | $152,184 | $0 | $0 | $0 | $0 | $0 | $10,223 | $0 | $565 | $0 | $162,972 | $0 | $0 | $0 |
| LINDA FOWELLS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $170,251 | $0 | $0 | $0 | $18,915 | $0 | $15,994 | $0 | $25,255 | $0 | $230,415 | $0 | $0 | $0 |
| MAMIE FUNAHASHI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $165,450 | $0 | $0 | $0 | $0 | $0 | $4,280 | $0 | $2,654 | $0 | $172,384 | $0 | $0 | $0 |
| PAUL VANDEVENTER | ||||||||||||||
| PRESIDENT & CEO | $266,088 | $0 | $0 | $0 | $48,323 | $0 | $21,882 | $0 | $44,009 | $0 | $380,302 | $0 | $0 | $0 |
| PATRICK BALL | ||||||||||||||
| PROJECT DIRECTOR | $165,992 | $0 | $0 | $0 | $0 | $0 | $11,886 | $0 | $11,957 | $0 | $189,835 | $0 | $0 | $0 |
| BRIDGET HOGAN COLE | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $128,702 | $0 | $0 | $0 | $5,725 | $0 | $6,905 | $0 | $12,722 | $0 | $154,054 | $0 | $0 | $0 |
| DENNIS ZANE | ||||||||||||||
| PROJECT DIRECTOR | $155,562 | $0 | $0 | $0 | $0 | $0 | $7,808 | $0 | $9,791 | $0 | $173,161 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $74,009 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ELECTRONICS/SOFTWARE | 5 | $21,188 | FMV |
| Yes (X) | FURNITURE/SUPPLIES | 6 | $15,935 | FMV |
| Yes (X) | VARIOUS ITEMS | 11 | $11,356 | FMV |
| Yes (X) | FOOD/BEVERAGES | 12 | $10,436 | FMV |
| Yes (X) | GIFT CARDS/TICKETS | 5 | $8,050 | FMV |
| Yes (X) | BRONZE FIGURE | 1 | $4,541 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | PROGRAMMATIC/GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,457,699. MANAGEMENT AND GENERAL EXPENSES 223,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,681,293. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 99,583. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,838. ART & DESIGN: PROGRAM SERVICE EXPENSES 266,855. MANAGEMENT AND GENERAL EXPENSES 5,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,318. STAFF & VOLUNTEER RECREITMENT: PROGRAM SERVICE EXPENSES 10,649. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,921. |
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