LAY MISSION HELPERS ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LAY MISSION HELPERS ASSOCIATION (EIN 52-2407129)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201533209349307068
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T10:37:23-08:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LaRue Corrigan McCormick & Teasdale LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5959 Topanga Canyon Blvd Suite 180	AddressLine1Txt
City	Woodland Hills	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522407129	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lay Mission Helpers Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAYM	BusinessNameControlTxt
Phone	2133681870	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3435 Wilshire Blvd	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELISE FREDERICK	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ken Teasdale	PreparerPersonNm
PTIN	P00287849	PTIN
Phone	8185879300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEANNA BOWERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	858 DUBLIN CT	AddressLine1Txt
City	UPLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91784	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,269,046	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LAYMISSIONHELPERS.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TRAIN, SEND AND SUPPORT CATHOLIC LAY PEOPLE FOR OVERSEAS MISSIONARY SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$422,989	PYContributionsGrantsAmt
CY Contributions Grants	$390,080	CYContributionsGrantsAmt
PY Program Service Revenue	$20,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,048	PYInvestmentIncomeAmt
CY Investment Income	$9,942	CYInvestmentIncomeAmt
CY Other Revenue	$869,024	CYOtherRevenueAmt
PY Total Revenue	$450,037	PYTotalRevenueAmt
CY Total Revenue	$1,269,046	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,613	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$126,891	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,353	CYTotalFundraisingExpenseAmt
PY Other Expenses	$318,447	PYOtherExpensesAmt
CY Other Expenses	$445,407	CYOtherExpensesAmt
PY Total Expenses	$399,060	PYTotalExpensesAmt
CY Total Expenses	$572,298	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,977	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$696,748	CYRevenuesLessExpensesAmt
Total Assets BOY	$726,686	TotalAssetsBOYAmt
Total Assets EOY	$1,459,752	TotalAssetsEOYAmt
Total Liabilities BOY	$32,581	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$694,105	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,419,648	NetAssetsOrFundBalancesEOYAmt
Mission	LAY MISSION HELPERS ASSOCIATION TRAINS, SENDS AND SUPPORTS CATHOLIC LAY PEOPLE FOR OVERSEAS MISSIONARY SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$206,299	ExpenseAmt
Desc	RECRUIT, TRAIN, SEND AND SUPPORT LAY MISSIONARIES FOR MISSION COUNTRIES	Desc
Total Program Service Expenses	$206,299	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	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	false	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	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	false	QuidProQuoContributionsInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Joyce Alpaugh	PersonNm
Phone	2133681870	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3435 WILSHIRE BLVD 1940	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BILL METZDORF
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEANNA BOWERS
Secretary	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JILL KALINSKI
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRO STEVE PARDY SVD
Treasurer	2.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET MORTIMORE
Director	0.50	0.00	Yes (X)		$0	$0	$0
DAVID BRAUN
Director	0.50	0.00	Yes (X)		$0	$0	$0
MICHAEL MCNAUGHT
Director	1.00	0.00	Yes (X)		$0	$0	$0
ELISE FREDERICK
Executive Dir.	20.00	0.00		Yes (X)	$30,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,000	TotalReportableCompFromOrgAmt
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
All Other Contributions	$390,080	AllOtherContributionsAmt
Total Contributions	$390,080	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,942	TotalRevenueColumnAmt
Exclusion	$9,942	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	SETTLEMENT FUNDS RECEIVED	Desc
Business	900099	BusinessCd
Total Revenue Column	$869,024	TotalRevenueColumnAmt
Exclusion	$869,024	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$869,024	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,269,046	TotalRevenueColumnAmt
Exclusion	$878,966	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	$30,000	TotalAmt
Program Services	$13,191	ProgramServicesAmt
Management And General	$16,809	ManagementAndGeneralAmt

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	$85,224	TotalAmt
Program Services	$37,478	ProgramServicesAmt
Management And General	$47,746	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,467	TotalAmt
Program Services	$6,467	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,200	TotalAmt
Program Services	$5,200	ProgramServicesAmt

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	$64,523	TotalAmt
Management And General	$64,523	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,147	TotalAmt
Management And General	$41,147	ManagementAndGeneralAmt

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	$16,576	TotalAmt
Fundraising	$16,576	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,055	TotalAmt
Management And General	$450	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,772	TotalAmt
Program Services	$1,263	ProgramServicesAmt
Management And General	$5,126	ManagementAndGeneralAmt
Fundraising	$383	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,024	TotalAmt
Program Services	$3,512	ProgramServicesAmt
Management And General	$1,756	ManagementAndGeneralAmt
Fundraising	$1,756	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,795	TotalAmt
Program Services	$1,693	ProgramServicesAmt
Management And General	$3,436	ManagementAndGeneralAmt
Fundraising	$1,666	FundraisingAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,301	TotalAmt
Management And General	$7,301	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
MISAPPROPRIATION OF ASSETS	$136,718	$136,718
PROGRAM SERVICES	$70,711		$70,711
MISSION HOUSE EXPENSE	$29,697		$29,697
PROGRAM RECRUITMENT	$20,189		$20,189

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,899	TotalAmt
Program Services	$16,898	ProgramServicesAmt
Management And General	$5,634	ManagementAndGeneralAmt
Fundraising	$14,367	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$572,298	TotalAmt
Program Services	$206,299	ProgramServicesAmt
Management And General	$330,646	ManagementAndGeneralAmt
Fundraising	$35,353	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$188,079	BOYAmt
EOY	$693,077	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$534,122	BOYAmt
EOY	$762,858	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,485	BOYAmt
EOY	$3,817	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	$726,686	BOYAmt
EOY	$1,459,752	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,581	BOYAmt
EOY	$40,104	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,581	BOYAmt
EOY	$40,104	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$694,105	BOYAmt
EOY	$1,419,648	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$694,105	BOYAmt
EOY	$1,419,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$726,686	BOYAmt
EOY	$1,459,752	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$696,748	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,795	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$422,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,080	CurrentTaxYearAmt
Total	$1,421,992	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$422,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,080	CurrentTaxYearAmt
Total	$1,421,992	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$284,072	SubstantialContributorsTotAmt
Public Support Total170	$1,137,920	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,942	CurrentTaxYearAmt
Total	$58,098	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,480,090	TotalSupportAmt
Gross Receipts Rltd Activities	$75,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76880	PublicSupportCY170Pct
Public Support PY170	0.94960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Support Schedule: Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	SETTLEMENT FUNDS RECEIVED of $869,024 were not included in the support test as they were for recoveries of damages, not income.	ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,485	OtherCostOrOtherBasisAmt
Depreciation	$668	DepreciationAmt
Book Value	$3,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,817	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,297,841	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,795	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$28,795	RevenueNotReportedAmt
Revenue Subtotal	$1,269,046	RevenueSubtotalAmt
Total Revenue Per Form990	$1,269,046	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$572,298	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$572,298	ExpensesSubtotalAmt
Total Expenses Per Form990	$572,298	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 5: Description of Material Diversion of Assets	On April 28, 2014, the Organization's Executive Director identified irregularities while reviewing supporting documentation for an expense reimbursement requested by Charles Sebesta (Sebesta), the Fund Development Consultant for the Organization. An internal investigation revealed information that pointed to the suspicion that Sebesta and his assistant, Christine Rowe (Rowe) had misappropriated $177,942 from October 2013 to April 2014, by diverting funds payable to vendors. The results of the internal investigation were given to the Los Angeles Police Department and Sebesta and Rowe were arrested in May 2014. They were charged by the District Attorneys Office with grand theft, and this criminal case is outstanding. The Organization filed a civil lawsuit on June 27, 2014. A Settlement Agreement was executed on September 8, 2014 in favor of the Organization providing for the recovery of damages, including costs in the amount of $869,074. By December 31, 2014 the award was paid in full to the organization. The organization has recorded misappropriation expense of $136,718 in 2014 ($41,224 was reported as part of this misappropriation on the organization's 2013 990).IN ADDITION TO PROSECUTING THE TWO PERPETRATORS TO THE FULLEST EXTENT OF THE LAW AS DESCRIBED ABOVE, MANAGMENT HAS RECEIVED CONSULTATION FROM THE ORGANIZATION'S AUDIT FIRM TO IMPROVE THEIR ACCOUNTING PROCEEDURES AND INTERNAL CONTROLS IN AN EFFORT TO REDUCE THE RISK OF FUTURE MISAPPROPRIATIONS AND HAVE IMMEDIATELY IMPLEMENTED THEIR RECOMMENDATIONS.
Form 990, Part VI, Line 11b: Form 990 Review Process	the Form 990 was provided to the entire board for review prior to finalizing and filing the return.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FORM 990 PART VI SECTION B-12C ANNUAL REAFFIRMATION BY ALL BOARD MEMBERS THAT NO CONFLICT OF INTEREST EXISTS SEC C. DISCLOSURE IF REQUESTED THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE WHITSTLE BLOWER AND CONFLICT OF INTEREST POLICY. IF PAST YEARS FORM 990 REQUESTED - PROVIDE OR DIRECT TO GUIDSTAR.