2016-08-12T12:17:53-07:00 2015-09-30 David Raff & Company 1467 Ford Street Suite 200 Redlands CA 92373 990 2014-10-01 680435573 DIBBLE INSTITUTE FOR MARRIAGE EDUCATION DIBB 8006957975 728 COVENTRY ROAD KENSINGTON CA 94707 CATHERINE M REED President 2016-08-12 true David B Raff CPA P00417054 9093358900 X 2014 2016-12-15 16:53:06Z CATHERINE M REED PO BOX 7881 BERKELEY CA 947070881 1297643 false false X WWW.DIBBLEINSTITUTE.ORG X 1999 CA THE DIBBLE INSTITUTE EQUIPS YOUNG PEOPLE WITH THE SKILLS AND KNOWLEDGE THEY NEED TO LEAD HEALTHY ROMANTIC LIVES NOW, AND IN THE FUTURE. THE DIBBLE INSTITUTE SERVES AS A NATIONAL CLEARINGHOUSE FOR THE FIELD OF YOUTH RELATIONSHIP EDUCATION. 7 7 0 0 936668 784606 12250 37696 14 19 258793 300553 1207725 1122874 0 0 373899 382586 0 0 869107 786294 1243006 1168880 -35281 -46006 416910 436881 219045 285022 197865 151859 THE DIBBLE INSTITUTE EQUIPS YOUNG PEOPLE WITH THE SKILLS AND KNOWLEDGE THEY NEED TO LEAD HEALTHY ROMANTIC LIVES NOW, AND IN THE FUTURE. THE DIBBLE INSTITUTE SERVES AS A NATIONAL CLEARINGHOUSE FOR THE FIELD OF YOUTH RELATIONSHIP EDUCATION. false false 1128774 THE INSTITUTE DEVELOPS, PUBLISHES AND DISTRIBUTES MATERIALS THAT HELP THOUSANDS OF YOUNG ADULTS LEARN HOW TO NAVIGATE THEIR ROMANTIC LIVES. 1128774 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 25 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true false false false false true true true true true true false false CA X X X CATHERINE M REED 8006957975 728 COVENTRY ROAD KENSINGTON CA 94707 CATHERINE M REED President 35.00 0.00 X X 98238 0 0 DAVID MAUPIN Treasurer 1.00 0.00 X X 0 0 0 RICHARD HICKEY Director 1.00 0.00 X 0 0 0 MARIA WHITAKER-SAUCEDO Director 1.00 0.00 X 0 0 0 ROBERT DENHAM Director 1.00 0.00 X 0 0 0 BRUCE WICK Secretary 1.00 0.00 X X 0 0 0 DAVA KELLY Director 1.00 0.00 X 0 0 0 98238 0 false false false TRINET 1100 SAN LEANDRO BOULEVARD 400 SAN LEANDRO CA 94577 EMPLOYEE LEASING 370871 1 784102 504 784606 LICENSE FEE 2951 2951 TRAINING INCOME 34745 34745 37696 19 19 0 0 0 0 0 0 475322 174769 300553 300553 0 1122874 338268 0 0 0 0 98238 84919 13319 0 210532 208658 1874 0 0 73816 71989 1827 0 0 0 0 0 0 0 4605 4605 0 0 0 0 29312 28724 588 0 4650 4650 0 0 1513 1513 11266 9223 2043 CONTRACT SERVICES 533485 533485 PROFESSIONAL FEES 72094 61294 10800 Printing and Publications 63063 63063 BENCHMARK EXPENSE 23275 23275 43031 34889 8142 1168880 1128774 40106 0 14 12406 45947 82037 42530 190258 222654 28218 71446 0 0 0 101352 53106 258 330 7088 6220 2381 868 0 0 0 0 0 416910 436881 156531 205523 62514 79499 219045 285022 X 197865 151859 197865 151859 416910 436881 -46006 X false true X true true true X 550182 809972 845921 936668 784606 3927349 384366 463607 364785 271043 338249 1822050 0 0 0 934548 1273579 1210706 1207711 1122855 5749399 0 0 5749399 129 40 65 15 19 268 0 129 40 65 15 19 268 0 0 934677 1273619 1210771 1207726 1122874 5749667 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7088 6220 868 868 ACCRUED LEASED EMPLOYEE COST 42796 ACCRUED ROYALTIES 32114 CREDIT CARDS PAYABLE 1714 SALES TAX PAYABLE 2875 79499 1297643 174769 174769 1122874 1122874 1343649 174769 174769 1168880 1168880 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF PUBLICATIONS $174769 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF PUBLICATIONS $174769 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD AND STAFF REVIEW AND RE-SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE ANNUALLY. THE BOARD TAKES INTO ACCOUNT THE BEST PRACTICES DATA. THE DELIBERATIONS AND DECISION ARE RECORDED IN THE BOARD MINUTES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS AVAILABLE UPON REQUEST.