INDIA COMMUNITY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDIA COMMUNITY CENTER INC (EIN 52-2351119)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201103079349301315
- Schema version
- 2010v3.4
- 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 | 2011-11-03T17:40:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARB LEVY & WEILAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MARKET LANDMARK SUITE 620 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522351119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIA COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 4089341130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 LOS COCHES STREET | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TANUJA BAHAL | Name |
| Title | EXECUTIVE DIRECTOR, SECRETARY | Title |
| Phone | 4089341130 | Phone |
| Date Signed | 2011-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT F LANE | Name |
| Phone | 4159746000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TANUJA BAHAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 LOS COCHES STREET | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3328721 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIACC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER PROMOTES INDIAN CULTURE AND VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1177282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1198864 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2071698 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2060628 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -49185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3249105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3210725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1807743 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1660001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203001 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2517227 | OtherExpensePriorYear |
| Other Expenses Current Year | 3019655 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4324970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4679656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1075865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1468931 | RevenuesLessExpensesCY |
| Total Assets BOY | 17940901 | TotalAssetsBOY |
| Total Assets EOY | 13317336 | TotalAssetsEOY |
| Total Liabilities BOY | 17082176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15737228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 858725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2419892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INDIA COMMUNITY CENTER'S MISSION IS TO PROMOTE INDIAN CULTURE AND VALUES BY PROVIDING SOCIAL, CULTURAL, RECREATIONAL, AND COMMUNITY PROGRAMS THEREBY UNITING THE INDIAN COMMUNITY AND RAISING AWARENESS ABOUT INDIAN CULTURE IN THE LOCAL COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1006248 | Expense |
| Revenue | 436523 | Revenue |
| Description | FITNESS AND WELLNESS - OFFERS MEMBERS THE FACILITY TO WORK OUT AND STAY FIT WITH THE USE OF EQUIPMENT AND PARTICIPATING IN GROUP EXERCISE CLASSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1019091 | Expense |
| Revenue | 663093 | Revenue |
| Description | COMMUNITY AND CULTURAL EVENTS WHICH BRING TOGETHER PEOPLE FROM DIFFERENT WALKS OF LIFE TO CELEBRATE THE DIVERSE CULTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1426590 | Expense |
| Revenue | 875862 | Revenue |
| Description | YOUTH AND ADULT CLASSES FOR LANGUAGES, MUSIC, DANCE, SPORTS, ETC. THE CENTER ALSO CONDUCTS CULTURAL AND EDUCATIONAL CAMPS FOR YOUNG CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240884 | Expense |
| Revenue | 85150 | Revenue |
| Description | SOCIAL SERVICESTHE CENTER'S COMMITMENT TO COMMUNITY SERVICE IS BEST EXEMPLIFIED THROUGH A RANGE OF SERVICES OPEN TO THE ENTIRE COMMUNITY. THE ICC FREE MEDICAL CLINIC SERVICES ANYONE WITHOUT INSURANCE IN NEED OF MEDICAL ATTENTION. MORE THAN 400 SENIORS ENJOY YOGA, DANCING, LECTURES AND LUNCH FOUR TIMES A WEEK AT MILPITAS AND CUPERTINO THROUGH THE SENIOR PROGRAMS. THE LEGAL CLINIC AND CAREER RESOURCE CENTER GUIDE THOSE IN DIFFICULT TIMES WITH ADVICE AND SERVICE BY APPOINTMENT ON A WEEKLY BASIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 240884 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 85150 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3692813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | INDIA COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4089341130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 LOS COCHES STREET | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NAREN BAKSHI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANIL GODHWANI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GAUTAM GODHWANI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KUMAR MALAVALLI | ||||||
| CHAIRMAN - BOARD OF TRUSTE | 1.00 | X | 0 | 0 | 0 | X |
| KANWAL REKHI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE WESTLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MANISH CHANDRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VENKY GANESAN | ||||||
| CO-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| NAVNEET CHUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BV JAGADEESH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BALA JOSHI | ||||||
| CO-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JAG KAPOOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANMOL MAHAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIBHU MITTAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAJU REDDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN SATALOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R PAUL SINGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHOK VAISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AG KARUNAKARAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADHIKA MALPANI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIO VARGAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TALAT HASAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHEENA VAIDYANATHAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SESHAN RAMMOHAN | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 51000 | 0 | 0 | X | |
| SHARAD DADBHAWALA | ||||||
| ASSOCIATE EXECUTIVE DIRECTOR, CFO | 32.00 | 93575 | 0 | 5028 | X | |
| TANUJA BAHAL | ||||||
| EXECUTIVE DIRECTOR, SECRETARY | 40.00 | 96565 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5028 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 326220 | FundraisingEvents |
| Government Grants | 21400 | GovernmentGrants |
| All Other Contributions | 851244 | AllOtherContributions |
| Noncash Contributions | 91561 | NoncashContributions |
| Total Contributions | 1198864 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMS AND EVENTS | 812900 | 875862 | 875862 |
| BANQUETS AND CAFE | 812900 | 589823 | 589823 |
| MEMBER DUES AND SERVIC | 812900 | 436523 | 436523 |
| SOCIAL SERVICES | 812900 | 85150 | 85150 |
| SPECIAL EVENTS | 812900 | 73270 | 73270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2060628 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418 | TotalRevenueColumn |
| Exclusion | $418 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68811 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 326220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 117996 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49185 | TotalRevenueColumn |
| Exclusion | -$49,185 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3210725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2060628 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$48,767 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241140 | Total |
| Program Services | 120570 | ProgramServices |
| Management And General | 108513 | ManagementAndGeneral |
| Fundraising | 12057 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233419 | Total |
| Program Services | 957428 | ProgramServices |
| Management And General | 187529 | ManagementAndGeneral |
| Fundraising | 88462 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44241 | Total |
| Program Services | 34342 | ProgramServices |
| Management And General | 6726 | ManagementAndGeneral |
| Fundraising | 3173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141201 | Total |
| Program Services | 109606 | ProgramServices |
| Management And General | 21468 | ManagementAndGeneral |
| Fundraising | 10127 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4094 | Total |
| Management And General | 4094 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32002 | Total |
| Management And General | 32002 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36150 | Total |
| Management And General | 36150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26244 | Total |
| Management And General | 26244 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70068 | Total |
| Program Services | 32166 | ProgramServices |
| Management And General | 34242 | ManagementAndGeneral |
| Fundraising | 3660 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54571 | Total |
| Program Services | 43565 | ProgramServices |
| Management And General | 10366 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415779 | Total |
| Program Services | 363771 | ProgramServices |
| Management And General | 52008 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792617 | Total |
| Program Services | 633812 | ProgramServices |
| Management And General | 158805 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624245 | Total |
| Program Services | 534031 | ProgramServices |
| Management And General | 90214 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19927 | Total |
| Program Services | 14846 | ProgramServices |
| Management And General | 5081 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM-RELATED EXPENSE | 704062 | 623696 | 80366 | |
| SOCIAL SERVICES | 74529 | 74529 | ||
| BANK CHARGES | 71610 | 60781 | 429 | 10400 |
| MEMBERSHIP | 47217 | 47217 | ||
| GRANT / FUNDRAISING EXP | 46540 | 42453 | 4087 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4679656 | Total |
| Program Services | 3692813 | ProgramServices |
| Management And General | 783842 | ManagementAndGeneral |
| Fundraising | 203001 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240564 | BOY |
| EOY | 24345 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692526 | BOY |
| EOY | 301363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174455 | BOY |
| EOY | 1018745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55425 | BOY |
| EOY | 22397 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16937 | BOY |
| EOY | 295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14820785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2881259 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12457442 | BOY |
| EOY | 11939526 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294543 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9009 | BOY |
| EOY | 10665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17940901 | BOY |
| EOY | 13317336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225791 | BOY |
| EOY | 321708 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259143 | BOY |
| EOY | 289251 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15500000 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11740500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255000 | BOY |
| EOY | 2913500 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 350000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842242 | BOY |
| EOY | 122269 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17082176 | BOY |
| EOY | 15737228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3249101 | BOY |
| EOY | -3378239 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4107826 | BOY |
| EOY | 958347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858725 | BOY |
| EOY | -2419892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17940901 | BOY |
| EOY | 13317336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1468931 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1809686 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3984225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3214063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2071669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1177281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1198864 | CurrentTaxYear |
| Total | 11646102 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3984225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3214063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2071669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1177281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1198864 | CurrentTaxYear |
| Total | 11646102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5969989 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5676113 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 418 | CurrentTaxYear |
| Total | 161054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11807156 | TotalSupport |
| Public Support Pertcentage170 | 0.48070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1924493 | OtherCostOrOtherBasis |
| Book Value | 1924493 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11663375 | OtherCostOrOtherBasis |
| Depreciation | 1696676 | Depreciation |
| Book Value | 9966699 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1232917 | OtherCostOrOtherBasis |
| Depreciation | 1184583 | Depreciation |
| Book Value | 48334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11939526 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $2,743 |
| INTEREST PAYABLE | $119,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 122269 | TotalOfAmounts |
| Total Revenue | 3210725 | TotalRevenue |
| Total Expenses | 4679656 | TotalExpenses |
| Excess Or Deficit For Year | -1468931 | ExcessOrDeficitForYear |
| Other | -$1,809,686 | OtherAmount |
| Total Adjustments | -1809686 | TotalAdjustments |
| Excess Or Deficit Per FS | -3278617 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3328721 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3328721 | RevenueSubtotal |
| Other Revenues Not Included | -117996 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -117996 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3210725 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4850989 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 171333 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 171333 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4679656 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4679656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. MANAGEMENT HAS CONCLUDED THAT THE CENTER IS NOT SUBJECT TO INCOME TAXES IN ANY JURISDICTION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IF THE CENTER WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2006. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 325737 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 298737 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 56742 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EID CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 22848 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12698 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10150 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23999 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46446 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14785 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31661 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 37255 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 395031 | GrossReceiptsTotal |
| Charitable Contributions Total | 326220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68811 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 117996 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 117996 | DirectExpenseSummaryEvents |
| Net Income Summary | -49185 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (6 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ANIL AND JYOTI GODHWANI | ||||||
| FINANCING | X | $1,956,750 | 1956750 | 0 | 1 | 1 |
| GAUTAM GODHWANI | ||||||
| FINANCING | X | $1,956,750 | 1956750 | 0 | 1 | 1 |
| BV JAGADEESH | ||||||
| FINANCING | X | $1,956,750 | 1956750 | 0 | 1 | 1 |
| TALAT HASAN | ||||||
| FINANCING | X | $1,956,750 | 1956750 | 0 | 1 | 1 |
| VIBHU MITTAL | ||||||
| FINANCING | X | $1,956,750 | 1956750 | 0 | 1 | 1 |
| KANWAL REKHI | ||||||
| FINANCING | X | $1,956,750 | 1956750 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 11740500 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36224 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12819 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FROM 990 PART V, LINES 7G & 7H | COMPLIANCE WITH OTHER FILING REQUIREMENTS THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY NOR ANY CARS, BOATS AIRPLANES OR OTHER VEHICLES. AS SUCH, NO FORMS 8899 NOR 1098-C WERE REQUIRED TO BE FILED. | |
| ANIL GODHWANI, TRUSTEE, AND GAUTAM GODHWANI, TRUSTEE, ARE BROTHERS. | FORM 990, PART VI, SECTION A, LINE 2 | |
| THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE FOR COMPLETENESS AND ACCURACY. THE SAME IS THEN CIRCULATED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND THE TRUSTEES FOR THEIR REVIEW AND COMMENTS. THE FORM IS THEN FILED AFTER INCORPORATING CHANGES, IF ANY. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL CONTRACTS, ARRANGEMENTS AND COMMITMENTS INVOLVING INTEREST OF ANY STAFF OR BOARD MEMBER ARE REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE DIRECTOR OF FINANCE TO MAKE SURE THAT THE CONTRACT, ARRANGEMENT OR COMMITMENT IS AT ARM'S LENGTH. THE ORGANIZATION HAS INITIATED THE PROCESS OF DEVELOPING A FORMAL WRITTEN CONFLICT OF INTEREST POLICY AND MONITORING PROCEDURES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | APPOINTMENT AND COMPENSATION CHANGES FOR ALL OFFICERS AND KEY EMPLOYEES ARE PROCESSED AND REVIEWED BY A GROUP OF DIRECTORS LED BY THE CO-PRESIDENTS OF THE BOARD. THERE ARE NO BOARD MEMBERS TO WHOM ANY KIND OF COMPENSATION IS PAID. THE SELECTION AND APPOINTMENT OF THE EXECUTIVE DIRECTOR IS FINALIZED BY A GROUP OF DIRECTORS LED BY THE CO-PRESIDENT OF THE BOARD. COMPENSATION IS DETERMINED ON THE BASIS OF THE NATURE OF THE JOB, THE SKILL SETS AND THE EXPERIENCE OF THE PERSON, AND SURVEY OF OTHER SIMILAR ORGANIZATIONS WHOSE COMPENSATION INFORMATION IS IN THE PUBLIC DOMAIN. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH A GROUP OF DIRECTORS AND THE DIRECTOR OF FINANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -53,337. TEMPORARILY RESTRICTED PLEDGES WITHDRAWN -1,756,349. TOTAL TO FORM 990, PART XI, LINE 5: -1,809,686. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FROM 990 PAGE 12 PART XI LINE 2C | AUDIT OVERSIGHT THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE SELECTION AND RETENTION OF INDEPENDENT AUDITORS TO CONDUCT THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, CONFERRING WITH THE AUDITOR REGARDING THE RESULTS OF THE AUDIT, APPROVAL OF THE AUDIT REPORT AND APPROVAL OF ANY NON-AUDIT SERVICES TO BE PROVIDED BY THE AUDIT FIRM. THIS PROCESS IS THE SAME AS IT WAS IN THE PRIOR YEAR. | |
| FROM 990, PART VI, LINES 13 AND 14 | WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A FORMAL WRITTEN WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. |
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