ASSISTANCE LEAGUE OF HUNTINGTON BEACH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF HUNTINGTON BEACH (EIN 95-6059424)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-10-11
- IRS object ID
- 201302849349301365
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-11T17:13:25-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGINTY KNUDTSON & BLACK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20422 BEACH BLVD SUITE 450 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956059424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE HUNTINGTON BEACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 7145969935 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8071 SLATER AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 105 | AddressLine2 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92647 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN SHURLY | Name |
| Title | TREASURER | Title |
| Phone | 7145969935 | Phone |
| Date Signed | 2013-10-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA KNUDTSON | Name |
| Phone | 7145367777 | Phone |
| Date Prepared | 2013-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1570566 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HUNTINGTONBEACH.ASSISTANCELEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ASSISTANCE LEAGUE OF HUNTINGTON BEACH IS A NONPROFIT VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 1198 | TotalGrossUBI |
| Contributions Grants Prior Year | 507985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 550002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28642 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147397 | OtherRevenuePriorYear |
| Other Revenue Current Year | 184482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 686571 | TotalRevenuePriorYear |
| Total Revenue Current Year | 773761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 140695 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97657 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 546920 | OtherExpensePriorYear |
| Other Expenses Current Year | 583420 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 546920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 724115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 139651 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49646 | RevenuesLessExpensesCY |
| Total Assets BOY | 2006381 | TotalAssetsBOY |
| Total Assets EOY | 2199241 | TotalAssetsEOY |
| Total Liabilities BOY | 30627 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1975754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2166096 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSISTANCE LEAGUE OF HUNTINGTON BEACH IS A NONPROFIT VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 178096 | Expense |
| Description | OPERATION SCHOOL BELL IS A PROGRAM THAT PROVIDES CHILDREN REFERRED BY LOCAL SCHOOLS WITH NEW, AGE APPROPRIATE CLOTHING AND SHOES. BY PROVIDING THESE ITEMS, IT IS HOPED THAT THE CHILDREN FEEL BETTER ABOUT THEMSELVES THUS LEADING TO AN INCREASE IN THEIR SELF-ESTEEM. THIS YEAR WE CLOTHED 1,672 CHILDREN IN GRADES K-12. AFTER DETERMINING THE NEED, WE EXPANDED THIS PROGRAM IN THE 2009/10 SCHOOL YEAR TO INCLUDE HOMELESS HIGH SCHOOL STUDENTS ON AN EMERGENCY. SINCE BEGINNING OF THIS PROGRAM, WE HAVE CLOTHED OVER 19,000 CHILDREN IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 184569 | Expense |
| Grants | 65980 | Grants |
| Description | WE HAVE ESTABLISHED SCHOLARSHIP PROGRAMS AS PART OF OUR PHILANTHROPY TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED OVER 87 SCHOLARSHIPS TO COMBAT VETERANS, SINGLE PARENTS, NURSING STUDENTS FROM OUR LOCAL COMMUNITY COLLEGE, AND RECENT HIGH SCHOOL GRADUATES TO PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57181 | Expense |
| Description | LINKS TO LEARNING HB IS A PROGRAM DESIGNED TO PROVIDE THAT PROVIDES AWARDS AND SUPPORT TO OUR LOCAL SCHOOLS FOR ENRICHMENT PROGRAMS. THIS YEAR WE WERE ABLE TO AFFECT THE LIVES OF 3,720 CHILDREN BY PROVIDING THEM WITH BOOKS, CLASSROOM ENRICHMENTS PROGRAMS AND INTERACTIVE TECHNOLOGIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173523 | Expense |
| Grants | 74715 | Grants |
| Description | ALL OTHER SERVICE AND PROGRAMS OFFERED 2012-2013 DENTAL SERVICES - DENTAL SCREENINGS AND DENTAL EDUCATION IS PROVIDED TO OVER 2,000 ELEMENTARY SCHOOL STUDENTS. TREATMENT IS PROVIDED TO THOSE STUDENTS THAT HAVE A CRITICAL NEED. EL VIENTO - SPONSORS A GROUP OF AT-RISK STUDENTS IN A RIGOROUS ACADEMIC PROGRAM THAT INCLUDES ADVANCED STUDIES, MENTORING, LEADERSHIP, AND ENRICHMENT ACTIVITIES. HIGH SCHOOL SENIORS GRADUATED FROM THE PROGRAM ARE AWARDED SCHOLARSHIPS AT LOCAL COLLEGES. JUNIOR LIFEGUARD SPONSORSHIPS - SPONSOR CHILDREN TO THE JUNIOR LIFEGUARD PROGRAM, WHICH TEACHS OCEAN AND BEACH SAFETY, LIFESAVING TECHNIQUES, AND SWIMMING FOR CHILDREN IN OUR BEACH COMMUNITY WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS, EMERGENCY CENTERS AND NURSING HOMES WE OFFER TEDDY BEARS AS COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION NEW BEGINNINGS - PROVIDES CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE FOR ADULTS AND CHILDREN REFERRED FROM SOURCES SUCH AS PROJECT SELF SUFFICIENCY, CARE, INTERVAL HOUSE AND THE HUNTINGTON BEACH YOUTH SHELTER. SUPPORTS THE VETERANS RESOURCE CENTER AT GOLDENWEST COLLEGE, WHICH PROVIDES SERVICES SUCH AS COMPUTERS, TO HELP RETURNING COMBAT VETERANS MEET THEIR EDUCATIONAL GOALS. OPERATION SELF ESTEEM - OUR DREAMCATCHERS AUXILIARY PROVIDES CLOTHING, GIFTS AND PERSONAL ITEMS TO PATIENTS IN THE SOUTH COAST ALLIANCE FOR THE MENTALLY ILL (SCAMI), A MEDICALLY SUPERVISED OUTPATIENT PROGRAM. SCREENING EYES EARLY - PROVIDES SCREENING TO PRESCHOOL CHILDREN TO DETECT SIGNS OF VISION PROBLEMS SUCH AS AMBLYOPIA AND ALERTS PARENTS TO FOLLOW UP WITH A DOCTOR AS NEEDED. SUPPORT OUR SENIORS - IN CONJUNCTION WITH THE ROGERS SENIOR CENTER, OUR DREAMCATCHERS AUXILIARY PROVIDES GROCERY CERTIFICATES AND BUS PASSES TO HUNTINGTON BEACH SENIORS IN NEED. TEACHER ASSISTANCE PROGRAM - THE DREAMCATCHERS AUXILIARY WELCOMES FIRST YEAR TEACHERS INTO THEIR PROFESSION BY PROVIDING SUPPLIES AND A GIFT CARD TO PURCHASE ADDITIONAL MATERIALS AS NEEDED. THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER PROGRAM FOR SEVERELY DISABLED CHILDREN IN NEED OF FINANCIAL ASSISTANCE. THE ASSISTEENS AUXILIARY PROVIDES BIRTHDAY IN A BAG TO HELP PARENTS PROVIDE A BIRTHDAY CELEBRATION FOR THEIR CHILDREN WHO MIGHT OTHERWISE NOT HAVE HAD ONE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 173523 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 74715 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 593369 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE HUNTINGTON BEACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7145969935 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8071 SLATER AVE STE 105 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CAROLE MONHEIM | |||||
| PRESIDENT | 27.00 | X | 0 | 0 | 0 |
| DORIS KENNEDY | |||||
| PRESIDENT EL | 19.00 | X | 0 | 0 | 0 |
| MARLENE RYAN | |||||
| VP MEMBERSHP | 19.00 | X | 0 | 0 | 0 |
| PAT GUIDOTTI | |||||
| VP RESOURCE | 7.00 | X | 0 | 0 | 0 |
| MARYANN BORYSZEWSKI | |||||
| VP PHILANTHR | 12.00 | X | 0 | 0 | 0 |
| HARRIET OULLETTE | |||||
| RECORDING SE | 11.00 | X | 0 | 0 | 0 |
| PRISCILLA KURUTZ | |||||
| CORRESPONDIN | 10.00 | X | 0 | 0 | 0 |
| MARY ANN SHURLY | |||||
| TREASURER | 18.00 | X | 0 | 0 | 0 |
| DIANE DWYER | |||||
| PUBLIC RELAT | 14.00 | X | 0 | 0 | 0 |
| JEANNE BOETTO | |||||
| FACILITIES | 13.00 | X | 0 | 0 | 0 |
| SUSAN BJORK | |||||
| STRATEGIC PL | 9.00 | X | 0 | 0 | 0 |
| CHRYS VOLLMER | |||||
| AUXILIARY LI | 7.00 | X | 0 | 0 | 0 |
| CHRIS SHIELD | |||||
| ASSISTEEN CO | 22.00 | X | 0 | 0 | 0 |
| BOBBI O'CONNOR | |||||
| FINANCE CHAI | 12.00 | X | 0 | 0 | 0 |
| SANDRA GOLIGHTLY-MARTINEZ | |||||
| PARLIMENTARI | 11.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 5570 | FundraisingEvents |
| All Other Contributions | 544432 | AllOtherContributions |
| Noncash Contributions | 505762 | NoncashContributions |
| Total Contributions | 550002 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBER DUES | 14350 | 14350 |
| AUXILIARY DUES | 5585 | 5585 |
| MEMBERSHIP ACTIVITIES | 1994 | 1994 |
| NEW MEMBER DUES | 1920 | 1920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14567 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4800 | TotalRevenueColumn |
| Exclusion | $4,800 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93023 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91825 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1198 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1198 | TotalRevenueColumn |
| Unrelated Business Revenue | 1198 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122883 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122022 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 861 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 861 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 256047 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5570 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66346 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189701 | TotalRevenueColumn |
| Exclusion | $189,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 505395 | GrossSalesOfInventory |
| Cost Of Goods Sold | 516612 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11217 | TotalRevenueColumn |
| Exclusion | -$11,217 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 773761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1198 | UnrelatedBusinessRevenue |
| Exclusion | $183,284 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140695 | Total |
| Program Services | 140695 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5744 | Total |
| Program Services | 2562 | ProgramServices |
| Fundraising | 3182 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620 | Total |
| Program Services | 620 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
| Program Services | 1095 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13181 | Total |
| Program Services | 1217 | ProgramServices |
| Management And General | 894 | ManagementAndGeneral |
| Fundraising | 11070 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10322 | Total |
| Program Services | 3016 | ProgramServices |
| Management And General | 858 | ManagementAndGeneral |
| Fundraising | 6448 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26652 | Total |
| Program Services | 7056 | ProgramServices |
| Management And General | 4656 | ManagementAndGeneral |
| Fundraising | 14940 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8354 | Total |
| Program Services | 4765 | ProgramServices |
| Fundraising | 3589 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24759 | Total |
| Program Services | 5659 | ProgramServices |
| Management And General | 4245 | ManagementAndGeneral |
| Fundraising | 14855 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032 | Total |
| Program Services | 1161 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES/SERVICES | 421216 | 421216 | ||
| SUPPLIES | 16388 | 16388 | ||
| DUES | 11610 | 11610 | ||
| BANK CHARGES | 9528 | 9528 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31919 | Total |
| Program Services | 4307 | ProgramServices |
| Management And General | 9955 | ManagementAndGeneral |
| Fundraising | 17657 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724115 | Total |
| Program Services | 593369 | ProgramServices |
| Management And General | 33089 | ManagementAndGeneral |
| Fundraising | 97657 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447056 | BOY |
| EOY | 603870 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216186 | BOY |
| EOY | 249014 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916 | BOY |
| EOY | 928 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89116 | BOY |
| EOY | 80842 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17079 | BOY |
| EOY | 38 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1477791 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 342530 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117726 | BOY |
| EOY | 1135261 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117302 | BOY |
| EOY | 129288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2006381 | BOY |
| EOY | 2199241 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17895 | BOY |
| EOY | 20145 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12732 | BOY |
| EOY | 13000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30627 | BOY |
| EOY | 33145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967155 | BOY |
| EOY | 2157497 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8599 | BOY |
| EOY | 8599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975754 | BOY |
| EOY | 2166096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2006381 | BOY |
| EOY | 2199241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 49646 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68456 | CurrentTaxYear |
| Total | 348795 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 682175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750224 | CurrentTaxYear |
| Total | 2840593 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 818680 | CurrentTaxYear |
| Total | 3189388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3189388 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -14240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20228 | CurrentTaxYear |
| Total | 63114 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -14240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20228 | CurrentTaxYear |
| Total | 63114 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7280 | CurrentTaxYearMinus4Years |
| Current Tax Year | 1198 | CurrentTaxYear |
| Total | 8478 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840106 | CurrentTaxYear |
| Total | 3260980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 312000 | OtherCostOrOtherBasis |
| Book Value | 312000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 312000 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PAYABLES | Description |
| Amount | $13,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 773761 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 773761 | RevenueSubtotal |
| Total Revenue Per Form990 | 773761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 724113 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 724113 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 724115 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 2 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | APRIL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 261617 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5570 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 256047 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 66346 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 261617 | GrossReceiptsTotal |
| Charitable Contributions Total | 5570 | CharitableContributionsTotal |
| Gross Revenue Total Events | 256047 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66346 | DirectExpenseSummaryEvents |
| Net Income Summary | 189701 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| GOLDENWEST COLLEGE | |||||
| NURSING PROGRAM | 15744 GOLDENWEST STREET | HUNTINGTON BEACH | CA | 92647 | 65980 |
| VETERAN RESOURCE CENTER | |||||
| GOLDENWEST COLLEGE | 15744 GOLDENWEST STREET | HUNTINGTON BEACH | CA | 92648 | 17829 |
| PROJECT SELF SUFFICIENCY | |||||
| CITY OF HUNTINGTON BEACH | 1718 ORANGE AVENUE | HUNTINGTON BEACH | CA | 92648 | 10000 |
| JUNIOR LIFEGUARDS | |||||
| CITY OF HUNTINGTON BEACH | PO BOX190 | HUNTINGTON BEACH | CA | 92648 | 12000 |
| EL VIENTO | |||||
| PO BOX 3897 | HUNTINGTON BEACH | CA | 92605 | 29500 | |
| THERAPEUTIC RIDING CENTER | |||||
| PO BOX 2298 | HUNTINGTON BEACH | CA | 92647 | 5386 | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 505762 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER SERVICE AND PROGRAMS OFFERED 2012-2013 DENTAL SERVICES - DENTAL SCREENINGS AND DENTAL EDUCATION IS PROVIDED TO OVER 2,000 ELEMENTARY SCHOOL STUDENTS. TREATMENT IS PROVIDED TO THOSE STUDENTS THAT HAVE A CRITICAL NEED. EL VIENTO - SPONSORS A GROUP OF AT-RISK STUDENTS IN A RIGOROUS ACADEMIC PROGRAM THAT INCLUDES ADVANCED STUDIES, MENTORING, LEADERSHIP, AND ENRICHMENT ACTIVITIES. HIGH SCHOOL SENIORS GRADUATED FROM THE PROGRAM ARE AWARDED SCHOLARSHIPS AT LOCAL COLLEGES. JUNIOR LIFEGUARD SPONSORSHIPS - SPONSOR CHILDREN TO THE JUNIOR LIFEGUARD PROGRAM, WHICH TEACHS OCEAN AND BEACH SAFETY, LIFESAVING TECHNIQUES, AND SWIMMING FOR CHILDREN IN OUR BEACH COMMUNITY WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS, EMERGENCY CENTERS AND NURSING HOMES WE OFFER TEDDY BEARS AS COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION NEW BEGINNINGS - PROVIDES CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE FOR ADULTS AND CHILDREN REFERRED FROM SOURCES SUCH AS PROJECT SELF SUFFICIENCY, CARE, INTERVAL HOUSE AND THE HUNTINGTON BEACH YOUTH SHELTER. SUPPORTS THE VETERANS RESOURCE CENTER AT GOLDENWEST COLLEGE, WHICH PROVIDES SERVICES SUCH AS COMPUTERS, TO HELP RETURNING COMBAT VETERANS MEET THEIR EDUCATIONAL GOALS. OPERATION SELF ESTEEM - OUR DREAMCATCHERS AUXILIARY PROVIDES CLOTHING, GIFTS AND PERSONAL ITEMS TO PATIENTS IN THE SOUTH COAST ALLIANCE FOR THE MENTALLY ILL (SCAMI), A MEDICALLY SUPERVISED OUTPATIENT PROGRAM. SCREENING EYES EARLY - PROVIDES SCREENING TO PRESCHOOL CHILDREN TO DETECT SIGNS OF VISION PROBLEMS SUCH AS AMBLYOPIA AND ALERTS PARENTS TO FOLLOW UP WITH A DOCTOR AS NEEDED. SUPPORT OUR SENIORS - IN CONJUNCTION WITH THE ROGERS SENIOR CENTER, OUR DREAMCATCHERS AUXILIARY PROVIDES GROCERY CERTIFICATES AND BUS PASSES TO HUNTINGTON BEACH SENIORS IN NEED. TEACHER ASSISTANCE PROGRAM - THE DREAMCATCHERS AUXILIARY WELCOMES FIRST YEAR TEACHERS INTO THEIR PROFESSION BY PROVIDING SUPPLIES AND A GIFT CARD TO PURCHASE ADDITIONAL MATERIALS AS NEEDED. THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER PROGRAM FOR SEVERELY DISABLED CHILDREN IN NEED OF FINANCIAL ASSISTANCE. THE ASSISTEENS AUXILIARY PROVIDES BIRTHDAY IN A BAG TO HELP PARENTS PROVIDE A BIRTHDAY CELEBRATION FOR THEIR CHILDREN WHO MIGHT OTHERWISE NOT HAVE HAD ONE. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED FOR ACCURACY BY THE FINANCE COMMITTEE AND THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A DRAFT COPY OF THE AUDITED FINANCIAL STATEMENTS WHERE IT IS REVIEWED AND CORRECTED FOR ERRORS AND OMISSIONS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS ARE REQUIRED EACH YEAR TO READ AND SIGN THEIR AGREEMENT WITH THE ENFORCEMENT OF CONFICTS OF INTEREST POLICY AND ALSO TO DISCLOSE ANY POSSIBLE CONFLICTS. THE POLICY HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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