OLIVEWOOD GARDENS & LEARNING CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OLIVEWOOD GARDENS & LEARNING CENTER INC (EIN 26-1640148)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201500429349301805
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T13:26:57-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Rhode & Roberts | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 4th Ave | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261640148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICF CENTER FOR CROSS-BORDER PHILANTHROPY | BusinessNameLine1 |
| Business Name Line2 | dba OLIVEWOOD GARDENS AND LEARNING CNTR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICFC | BusinessNameControlTxt |
| Phone | 6194344260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N AVENUE | AddressLine1 |
| City | NATIONAL CITY | City |
| State | CA | State |
| ZIP Code | 91950 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEALY VIGDERSON | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M ROBERTS | PreparerPersonNm |
| PTIN | P00235008 | PTIN |
| Phone | 6196155380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $607,972 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT ON SCHEDULE O, FORM 990, FOR PART III LINE 1 - ORGANIZATION MISSION | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $449,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $575,940 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $12,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $786 | PYInvestmentIncomeAmt |
| CY Investment Income | $719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,173 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,133 | CYOtherRevenueAmt |
| PY Total Revenue | $487,669 | PYTotalRevenueAmt |
| CY Total Revenue | $583,729 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $430,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,932 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,504 | PYOtherExpensesAmt |
| CY Other Expenses | $245,034 | CYOtherExpensesAmt |
| PY Total Expenses | $712,293 | PYTotalExpensesAmt |
| CY Total Expenses | $700,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$224,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$117,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,062,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,940,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,019,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,901,837 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Mission of ICF Center for cross-border philanthropy (dba- Olivewood Gardens and Learning Center) is to connect and motivate students and families from diverse backgrounds through organic gardening, environmental stewardship, and nutrition education, empowering them to be healthy and active citizens. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $315,981 | ExpenseAmt |
| Desc | OLIVEWOOD GARDENS AND LEARNING CENTER, THE PRIMARY PROGRAM OF ICFS TYPE ONE SUPPORTING ORGANIZATION, JUST COMPLETED THE 2013-2014 SCHOOL YEAR AND CELEBRATED MANY SUCCESSES.BY THE NUMBERS: -OLIVEWOOD RECEIVED 9,589 VISITS FROM CHILDREN, FAMILY MEMBERS, AND COMMUNITY MEMBERS, OVER HALF OF WHOM EITHER LIVE OR WORK IN NATIONAL CITY. -528 VOLUNTEERS PROVIDED 6,640 HOURS OF SERVICE IN THE GARDENS, KITCHEN, AND OUTDOOR CLASSROOMS.-1,755 CHILDREN PARTICIPATED IN OUR UNIQUE HANDS-ON PROGRAMMING, COMPRISING 3,750 VISITS TO THE GARDENS. -AN ADDITIONAL 3,488 VISITS FROM CHILDREN AND FAMILIES TOOK PLACE THROUGH OUR MANY FREE WEEKEND EVENTS INCLUDING KIDS IN THE KITCHEN (IN PARTNERSHIP WITH JUNIOR LEAGUE OF SAN DIEGO), DAY OF PLAY, AND OUR MONTHLY OPEN HOUSE TOURS OF THE PROPERTY, MEETINGS, AND OUR HAUNTED GARDENS FOR HALLOWEEN.-272 COMMUNITY MEMBERS TOOK PART IN NUTRITION AND KITCHEN EDUCATION, GARDENING CLASSES, LEADERSHIP TRAINING AND TEACHER WORKSHOPS.-SINCE BEGINNING OUR PROGRAMS IN 2010 OLIVEWOOD GARDENS HAS RECEIVED NEARLY 38,000 VISITS FROM THROUGHOUT THE SAN DIEGO/TIJUANA BORDER REGION AND BEYOND.-OLIVEWOOD HOSTED 23 INTERNS THROUGHOUT THE YEAR FROM SDSU, UCSD, PLNU, USD, NATIONAL UNIVERSITY, SOUTHWESTERN COLLEGE, CUYAMACA COLLEGE AND INTERNATIONAL SCHOOLS AS WELL!-THROUGH OUR NEW AND EXCITING HIGH SCHOOL INTERNSHIP PROGRAM, OLIVEWOOD SUCCESSFULLY HOSTED FOR THE HEALTH OF IT, AN AFTER-SCHOOL PEER TO PEER NUTRITION WORKSHOP FOR SWEETWATER HIGH SCHOOL STUDENTS. WE ALSO HOSTED A TERRIFIC HIGH SCHOOL INTERN FROM HIGH TECH HIGH SCHOOL.-50 VOLUNTEERS ATTENDED OUR VOLUNTEER APPRECIATION CELEBRATION, WHERE VOLUNTEER JIM BEYSTER WAS NAMED VOLUNTEER OF THE YEAR AND SARAH GARCIA OF SWEETWATER HIGH SCHOOL WAS NAMED INTERN OF THE YEAR.THE IMPACT:-WE ARE SEEING CHILDREN RECOGNIZING AND TASTING MORE FRUITS AND VEGETABLES-FAMILIES ARE COOKING TOGETHER AND INVOLVING THE CHILDREN IN HEALTHY MEAL PREPARATION-100% OF COOKING FOR SALUD! PARTICIPANTS REPORT AN INCREASE IN THE USE OF FRESH FRUITS AND VEGETABLES, WHOLE GRAINS AND A REDUCTION OF SUGARY BEVERAGES AND SALT.-PARENTS RECOGNIZE THE SIGNIFICANCE OF HEALTHY EATING AND THE CONNECTION IT HAS WITH GOOD HEALTH AND ARE IMPLEMENTING PRACTICES IN THE HOME.-OVER 60 TEACHERS PARTICIPATED IN GARDEN BASED NUTRITION EDUCATION TRAINING POTENTIALLY IMPACTING 20,000 CHILDREN IN THE COMMUNITY.-COMMUNITY MEMBERS ARE BECOMING LEADERS AND COMMITTING TO IMPROVING THE HEALTH OF THEIR COMMUNITY-CHILDREN AND ADULTS ALIKE ARE EATING HEALTHIER, ELIMINATING SUGARY BEVERAGES, AND BECOMING MORE ENGAGED IN CARING FOR THEIR HEALTH-100% OF GARDENING CLASS PARTICIPANTS REPORT AND INCREASE IN CONFIDENCE TO SUSTAIN GARDENS AT HOME.-TEACHERS REPORT THAT STUDENTS ARE MORE ENVIRONMENTALLY CONSCIOUS AFTER PARTICIPATING IN OUR PROGRAMS.THE PROGRAMS:CHILDRENS PROGRAMS INCLUDE OUR SCHOOL FIELD TRIP PROGRAM FOR ELEMENTARY SCHOOL CHILDREN. DURING A VISIT TO OLIVEWOOD GARDENS CHILDREN ROTATE THROUGH THREE HANDS-ON EXPERIENCES THE GARDEN, THE KITCHEN, AND THE OUTDOOR SCIENCE CLASSROOM, WHERE THE CHILDREN PARTICIPATE IN UNIQUE LEARNING OPPORTUNITIES THAT TEACH ENVIRONMENTAL STEWARDSHIP AND THE KEYS TO GOOD HEALTH. THE FIELD TRIPS WERE OFFERED FREE OF CHARGE TO ALL 3RD, 4TH, AND 5TH GRADERS FROM LAS PALMAS, LINCOLN ACRES, AND OLIVEWOOD ELEMENTARY SCHOOLS HERE IN NATIONAL CITY. FUNDING WAS PROVIDED FROM FAMILY FOUNDATIONS, INDIVIDUALS AND CORPORATIONS INCLUDING SDG&E, QUALCOMM, AND UNION BANK. ADDITIONAL FIELD TRIPS FOR HEAD START PRESCHOOLS AND SOME TITLE ONE SCHOOLS WERE FUNDED BY INDIVIDUALS AND FOUNDATIONS.FAMILY PROGRAMS, SALSITA PROGRAM FOR FAMILIES FROM THE SAN YSIDRO HEALTH CENTERS SALSA PROGRAM, AND FREE WEEKEND FAMILY EVENTS LIKE KIDS IN THE KITCHEN AND DAY OF PLAY. FUNDING WAS PROVIDED BY INDIVIDUALS AND FAMILY FOUNDATIONS. DAY OF PLAY WAS SPONSORED IN PART BY FIRST FIVE SAN DIEGO.ADULT/COMMUNITY PROGRAMS INCLUDE OUR SUCCESSFUL COOKING FOR SALUD! NUTRITION EDUCATION PROGRAMS, GARDENING 101 CLASSES, THE RESIDENT LEADERSHIP ACADEMY, FREE WEEKLY YOGA CLASSES, AND TEACHER TRAININGS FOR TEACHERS WISHING TO LEARN ABOUT GARDEN ENHANCED NUTRITION EDUCATION AND HOW TO CREATE AND SUSTAIN SCHOOL GARDENS. FUNDING WAS PROVIDED BY INDIVIDUALS, FOUNDATIONS, A GRANT FROM LIFELAB AT UC SANTA CRUZ FOR OUR TEACHER TRAININGS AND A GRANT FROM THE COUNTY OF SAN DIEGO TO HOST THE RESIDENT LEADERSHIP ACADEMY.ACCOMPLISHMENTS AND COMMUNITY RECOGNITION:-OLIVEWOOD GARDENS AND LEARNING CENTER RECEIVED THE AWARD FOR NON-PROFIT OF THE YEAR FROM THE NATIONAL CITY CHAMBER OF COMMERCE FOR 2013.-SELECTED BY SDGE AS AN ENVIRONMENTAL CHAMPION FOR 2013-2014-THE COUNTY OF SAN DIEGO SELECTED OLIVEWOOD AS ONE OF THREE SITES IN THE COUNTY TO HOST THE RESIDENT LEADERSHIP ACADEMY, A UNIQUE ADVOCACY-BUILDING TRAINING THAT RAISES UP TRUE LEADERS FROM WITHIN THE COMMUNITY TO IMPROVE HEALTH AND WELLNESS.-OLIVEWOOD HAS BEEN INVITED TO SERVE ON THE BINATIONAL HEALTH WEEK TASK FORCE, SPONSORED BY THE CONSUL OF MEXICO AND THE COUNTY OF SAN DIEGO-THE COUNTY OF SAN DIEGO, OFFICE OF SUPERVISOR GREG COX, AWARDED OLIVEWOOD WITH A GRANT TO PURCHASE AN INNOVATIVE ECO-FRIENDLY COPIER/PRINTER/SCANNER THAT USES NO INK AND CREATES NO WASTE.-NOW IN ITS SECOND YEAR OF A THREE YEAR PARTNERSHIP WITH SAN DIEGO SOCIAL VENTURE PARTNERS, OLIVEWOOD BENEFITED FROM THE EXPERT ADVICE AND LEADERSHIP FROM SOME OF SAN DIEGOS TOP ENTREPRENEURS.-FEATURED ON KPBS A GROWING PASSION WITH NAN STERMAN AS PART OF THE FOOD JUSTICE EPISODE.-THE ANNUAL SEEDLING SOIRE RECEIVED NEARLY 200 GUESTS AND RAISED OVER $83,000 FOR OUR EDUCATIONAL PROGRAMS, SURPASSING OUR GOAL OF $75,000.-FEATURED TWICE ON KUSI-RECOGNIZED IN SEVERAL MEDIA PUBLICATIONS INCLUDING EDIBLE SAN DIEGO, SAN DIEGO FAMILY MAGAZINE, SAN DIEGO READER, NATIONAL CITY TIMES, AND THE STAR NEWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,572 | ExpenseAmt |
| Desc | Historic Property Preservation Program - Olivewood takes great pride in sharing with the community the beautiful 6.85 acre property. Preserving the property includes maintaining the 1896 historic Victorian Oliver Noyes house, hosting tours and meetings to educate the community about the rich agricultural and cultural heritage of the 3 families who have lived on the property. The trees and landscaping are made up of plants and trees dating back to the time the house was built until today, including unique specimens such as the 100+ year old Moreton Bay Fig Tree. The property serves as an oasis in the middle of a concrete urban jungle. Surrounded on three sides by highways, Olivewood Gardens is a place of peaceful repose for visitors throughout the region. An Open House event is held on average six times per year to allow the public to tour the grounds and the house free of charge. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $592,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEALY VIGDERSON | PersonNm |
| Phone | 6194344260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N AVENUE | AddressLine1 |
| City | NATIONAL CITY | City |
| State | CA | State |
| ZIP Code | 91950 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JACQUELINE L REYNOSO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH WATLINGTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRMA GIGLI MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHE BURNHAM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR NAVARRA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL HAMMOND | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD L ROMNEY | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS M DOYLE PHD | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY L WALSHOK PHD | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEALY VIGDERSON | |||||||
| EXEC DIRECTOR | 40.00 | 0.00 | $80,585 | $0 | $9,949 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,585 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,677 | FundraisingAmt |
| All Other Contributions | $507,263 | AllOtherContributionsAmt |
| Total Contributions | $575,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,203 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $719 | TotalRevenueColumnAmt |
| Exclusion | $719 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,243 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,343 | TotalRevenueColumnAmt |
| Exclusion | -$12,343 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,210 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,413 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,624 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,906 | TotalAmt |
| Program Services | $73,762 | ProgramServicesAmt |
| Management And General | $3,244 | ManagementAndGeneralAmt |
| Fundraising | $12,900 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,640 | TotalAmt |
| Program Services | $252,399 | ProgramServicesAmt |
| Management And General | $11,100 | ManagementAndGeneralAmt |
| Fundraising | $44,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,320 | TotalAmt |
| Program Services | $19,133 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $3,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,066 | TotalAmt |
| Program Services | $28,770 | ProgramServicesAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
| Fundraising | $5,031 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,080 | TotalAmt |
| Program Services | $20,639 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $3,513 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,586 | TotalAmt |
| Program Services | $7,862 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,275 | TotalAmt |
| Program Services | $53,562 | ProgramServicesAmt |
| Management And General | $4,210 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,176 | TotalAmt |
| Program Services | $13,266 | ProgramServicesAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
| Fundraising | $2,302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | $32,856 | $32,690 | $35 | $131 |
| UTILITIES | $23,322 | $22,207 | $233 | $882 |
| CONTRACTED SERVICES | $16,461 | $10,602 | $1,873 | $3,986 |
| GARDEN SUPPLIES | $14,858 | $14,858 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,420 | TotalAmt |
| Program Services | $42,803 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $2,324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,966 | TotalAmt |
| Program Services | $592,553 | ProgramServicesAmt |
| Management And General | $25,990 | ManagementAndGeneralAmt |
| Fundraising | $82,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,319 | BOYAmt |
| EOY | $186,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,650 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540 | BOYAmt |
| EOY | $10,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,101,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $378,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,148 | BOYAmt |
| EOY | $2,723,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,657 | BOYAmt |
| EOY | $2,940,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,582 | BOYAmt |
| EOY | $39,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,583 | BOYAmt |
| EOY | $39,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,842 | BOYAmt |
| EOY | $21,183 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,232 | BOYAmt |
| EOY | $2,880,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,074 | BOYAmt |
| EOY | $2,901,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,657 | BOYAmt |
| EOY | $2,940,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$117,237 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330457858 | EIN |
| Organization Type | 7 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $249,258 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $249,258 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,000 | DepreciationAmt |
| Book Value | $759,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,020 | DepreciationAmt |
| Book Value | $514,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,723,776 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $607,972 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $24,243 | OtherRevenueAmt |
| Revenue Not Reported | $24,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $583,729 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $583,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $725,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,243 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,243 | ExpensesNotReportedAmt |
| Expenses Subtotal | $700,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $700,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The ICF Center for Cross-Border Philanthropy is a type 1 supporting organization formed by the International Community Foundation in 2008. It is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701 (d) of the State Revenue and Taxation Code. The ICF Center for Cross-Border Philanthropy has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSE $24243 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSE $24243 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $80,577 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,677 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,243 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $80,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,243 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,343 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board President and Executive Director review the IRS FORM 990 and it is then sent to the audit committee for approval. The 990 is then made available for review at a board of directors meeting prior to filing of the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Olivewood Gardens has a board-approved Conflict of Interest policy that covers all aspects of its operations and applies to Board, Staff, and Board committee members. The Conflict of Interest policy is signed by all board, staff and committee members on an annual basis. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors obtained compensation summaries of Executive Directors from the Current Compensation Survey for Nonprofits in the Southern California region to serve as a data point for determining executive compensation. The Executive Director is compensated based on experience and years of service as well as a comparison with industry standards. The compensation is reviewed and approved by the Board of Directors on an annual basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTs and FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNITY FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 N AVENUE | AddressLine1 |
| City | NATIONAL CITY | City |
| State | CA | State |
| ZIP Code | 91950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330457858 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501 C 3 | ExemptCodeSectionTxt |
| Public Charity Status | GOOD STANDING | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | international community foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL COMMUNITY FOUNDATION | ||
| c | $249,258 | CASH |
| INTERNATIONAL COMMUNITY FOUNDATION | ||
| j | $33,000 | FMV |
| INTERNATIONAL COMMUNITY FOUNDATION | ||
| m | $450 | CASH |
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