ACCESS TO INDEPENDENCE OF SAN DIEGO INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ACCESS TO INDEPENDENCE OF SAN DIEGO INC (EIN 51-0197097)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-09
IRS object ID: 201110409349300026
Schema version: 2009v1.7
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-09T13:05:15-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	West Rhode & Roberts	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3104 Fourth Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510197097	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ACCESS TO INDEPENDENCE OF SAN DIEGO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACCE	NameControl
Phone	6192933500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8885 RIO SAN DIEGO DR	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOUIS FRICK	Name
Title	Executive Direc	Title
Date Signed	2011-02-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL RHODE	Name
Phone	6196155380	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1557532	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.ACCESSTOINDEPENDENCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	ACCESS TO INDEPENDENCE PROMOTES INDEPENDENT LIVING AND FULL INCLUSION OF PEOPLE WITH DISABILITIES INTO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1617071	ContributionsGrantsPriorYear
Contributions Grants Current Year	1466153	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8122	InvestmentIncomePriorYear
Investment Income Current Year	12045	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5488	OtherRevenuePriorYear
Other Revenue Current Year	39779	OtherRevenueCurrentYear
Total Revenue Prior Year	1630681	TotalRevenuePriorYear
Total Revenue Current Year	1517977	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1039997	SalariesEtcPriorYear
Salaries Etc Current Year	932586	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	26100	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63577	TotalFundrsngExpCurrentYear
Other Expense Prior Year	610423	OtherExpensePriorYear
Other Expenses Current Year	695961	OtherExpensesCurrentYear
Total Expenses Prior Year	1650420	TotalExpensesPriorYear
Total Expenses Current Year	1654647	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19739	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-136670	RevenuesLessExpensesCY
Total Assets BOY	1807277	TotalAssetsBOY
Total Assets EOY	1714498	TotalAssetsEOY
Total Liabilities BOY	141914	TotalLiabilitiesBOY
Total Liabilities EOY	185805	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1665363	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1528693	NetAssetsOrFundBalancesEOY
Mission Description	ACCESS TO INDEPENDENCE PROMOTES INDEPENDENT LIVING AND FULL INCLUSION OF PEOPLE WITH DISABILITIES INTO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1220484	Expense
Description	INDEPENDENT LIVING SERVICES- PROVIDE ASSISTANCE TO PEOPLE WITH DISABILITIES THROUGH INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING/SUPPORT AND INDEPENDENT LIVING SKILL TRAINING.	Description
Total Program Service Expense	1220484	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOUIS FRICK	NamePerson
Telephone Number	6192933500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8885 RIO SAN DIEGO DR 131	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RAYMOND UZETA
Chairman	1.00	X	X	0	0	0
MARJORIE OLNEY
Director	1.00	X		0	0	0
LOUIS FRICK
Executive Direc	40.00		X	80089	0	7046
LINDA KELLER
Director	1.00	X		0	0	0
ISMAEL ZEPEDA
Treasurer	1.00	X	X	0	0	0
HUMBERTO GURMILAN
Director	1.00	X		0	0	0
DEREK PARKER
VICE CHAIR	1.00	X	X	0	0	0
CLAUDIA GACITUA SILVA
Secretary	1.00	X	X	0	0	0
CHERYL SHENSA
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80089	TotalReportableCompFromOrg
Total Other Compensation	7046	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1364210	GovernmentGrants
All Other Contributions	101943	AllOtherContributions
Total Contributions	1466153	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12045	TotalRevenueColumn
Exclusion	$12,045	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53428	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	39555	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13873	TotalRevenueColumn
Related Or Exempt Function Income	13873	RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	25906	TotalRevenueColumn
Exclusion	$25,906	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	25906	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1517977	TotalRevenueColumn
Related Or Exempt Function Income	13873	RelatedOrExemptFunctionIncome
Exclusion	$37,951	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89281	Total
Program Services	58383	ProgramServices
Management And General	30006	ManagementAndGeneral
Fundraising	892	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	679520	Total
Program Services	439509	ProgramServices
Management And General	230088	ManagementAndGeneral
Fundraising	9923	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	163785	Total
Program Services	112718	ProgramServices
Management And General	48939	ManagementAndGeneral
Fundraising	2128	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	26100	Total
Fundraising	26100	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2861	Total
Fundraising	2861	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	176233	Total
Program Services	155085	ProgramServices
Management And General	14099	ManagementAndGeneral
Fundraising	7049	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	49262	Total
Program Services	49262	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60083	Total
Program Services	52873	ProgramServices
Management And General	4807	ManagementAndGeneral
Fundraising	2403	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11917	Total
Program Services	10487	ProgramServices
Management And General	953	ManagementAndGeneral
Fundraising	477	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	34652	30494	2772	1386
Printing and Publications	30480	24701	1073	4706
EQUIPMENT & SUPPLIES	36581	19851	16730
CONSUMER EXPENSE	40223	40223
CONSULTING FEES	130652	130652

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	123017	Total
Program Services	96246	ProgramServices
Management And General	21119	ManagementAndGeneral
Fundraising	5652	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1654647	Total
Program Services	1220484	ProgramServices
Management And General	370586	ManagementAndGeneral
Fundraising	63577	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	544579	BOY
EOY	1481053	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	925534	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	125813	BOY
EOY	73125	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41893	BOY
EOY	47172	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	278143	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	164995	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	169458	BOY
EOY	113148	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1807277	BOY
EOY	1714498	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	78090	BOY
EOY	117796	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	63824	BOY
EOY	68009	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141914	BOY
EOY	185805	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1659056	BOY
EOY	1528376	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6307	BOY
EOY	317	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1665363	BOY
EOY	1528693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1807277	BOY
EOY	1714498	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1543952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1637751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1685595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1617071	CurrentTaxYearMinus1Year
Current Tax Year	1466153	CurrentTaxYear
Total	7950522	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1543952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1637751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1685595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1617071	CurrentTaxYearMinus1Year
Current Tax Year	1466153	CurrentTaxYear
Total	7950522	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7950522	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	44020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16767	CurrentTaxYearMinus1Year
Current Tax Year	12045	CurrentTaxYear
Total	72832	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	415221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1490252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5488	CurrentTaxYearMinus1Year
Current Tax Year	25906	CurrentTaxYear
Total	2183774	Total

Field	Value	IRS element (for citing)
Total Support	10207128	TotalSupport
Public Support Pertcentage170	0.77890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91080	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20181	OtherCostOrOtherBasis
Depreciation	5286	Depreciation
Book Value	14895	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	257962	OtherCostOrOtherBasis
Depreciation	159709	Depreciation
Book Value	98253	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	113148	TotalOfBookValueLandBuildings
Total Revenue	1517977	TotalRevenue
Total Expenses	1654647	TotalExpenses
Excess Or Deficit For Year	-136670	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-136670	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1557532	TotRevenueEtcAuditedFinclStmt
Other Revenues	39555	OtherRevenues
Revenue Not Rptd F990	39555	RevenueNotRptdF990
Revenue Subtotal	1517977	RevenueSubtotal
Total Revenue Per Form990	1517977	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1694202	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	39555	OtherExpensesIncluded
Expenses Not Rptd F990	39555	ExpensesNotRptdF990
Expenses Subtotal	1654647	ExpensesSubtotal
Total Expenses Per Form990	1654647	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Organization, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions is required.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSE $39555
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSE $39555

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Total Gross Receipts	53428	TotalGrossReceipts
Total Retained By Contractors	26100	TotalRetainedByContractors
Total Net To Organization	27328	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	53428	GrossReceiptsEvent1
Gross Revenue Event1	53428	GrossRevenueEvent1
Other Direct Expenses Event1	39555	OtherDirectExpensesEvent1
Gross Receipts Total	53428	GrossReceiptsTotal
Gross Revenue Total Events	53428	GrossRevenueTotalEvents
Other Direct Expenses Total Events	39555	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39555	DirectExpenseSummaryEvents
Net Income Summary	13873	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. THE BOARD REVIEWS COMPENSATION SURVEY DATA AND CONSIDERS THIS DATA ALONG WITH OTHER INFORMATION WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE AS THEY ARISE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.