OLIVE CREST: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE CREST (EIN 95-2877102)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201140409349300819
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T12:30:56-05:00 | 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 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 DUPONT DRIVE SUITE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | 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 | 952877102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVE CREST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLIV | NameControl |
| Phone | 7145435437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 EAST FOURTH STREET SUITE 200 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD A VERLEUR II | Name |
| Title | CEO | Title |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fabian Chiu | Name |
| Phone | 9494742020 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DONALD A VERLEUR II | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 E 4TH STREET 200 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28521602 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OLIVECREST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OLIVE CREST IS DEDICATED TO PREVENTING CHILD ABUSE, TREATING AND EDUCATING AT-RISK CHILDREN AND PRESERVING THE FAMILY..ONE LIFE AT A TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 352 | TotalNbrEmployees |
| Total Nbr Volunteers | 430 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15530687 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14991591 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9962149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10982925 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17674 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 994195 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1071790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26504705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27052254 | 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 | 16481998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18052469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2997911 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10438900 | OtherExpensePriorYear |
| Other Expenses Current Year | 10276093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26920898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28328562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -416193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1276308 | RevenuesLessExpensesCY |
| Total Assets BOY | 17925725 | TotalAssetsBOY |
| Total Assets EOY | 16076525 | TotalAssetsEOY |
| Total Liabilities BOY | 6925111 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6801211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11000614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9275314 | NetAssetsOrFundBalancesEOY |
| Mission Description | SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 50,000 ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THIER FAMILIES. WE WORK TIRELESSLY TO MEET THE INDIVIDUAL NEEDS OF KIDS IN CRISIS BY PROVIDING SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTH AND PARENTS. OUR MANY INNOVATIVE PROGRAMS REFLECT OUR CONVICTION THAT STRENGTHENING THE FAMILY IS ONE OF THE MOST POWERFUL WAYS TO HELP HEAL CHILDREN. WITH UNWAVERING COMPASSION, THE OLIVE CREST FAMILY MAINTAINS A LIFELONG COMMITMENT TO THE YOUTH AND FAMILIES WE SERVE EVEN AFTER THEY HAVE GRADUATED FROM OUR PROGRAMS. ESTABLISHED, PROVEN, AND RESPECTED, OLIVE CREST SERVICES NEARLY 1,000 CHILDREN AND FAMILIES EACH DAY THROUGHOUT CALIFORNIA, NEVADA AND THE PACIFIC NORTHWEST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10717206 | Expense |
| Revenue | 10609111 | Revenue |
| Description | Residential and Foster Family Care | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4864732 | Expense |
| Revenue | 4883304 | Revenue |
| Description | Wraparound Services | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3243721 | Expense |
| Revenue | 3006733 | Revenue |
| Description | Mental Health Services | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3459776 | Expense |
| Revenue | 6081666 | Revenue |
| Description | Other Various Programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3459776 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6081666 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22285435 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | 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 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 352 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ED BECKER | NamePerson |
| Telephone Number | 7145435437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 E 4TH STREET 200 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DARREL ANDERSON | ||||||||
| BOARD PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| TOM ZEIGLER | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| DAYNA A DEVITO-FLECK | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN LUKER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL SCHLOTHAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL GRANT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| TIM MYERS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STAN SHORT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PIKE LAMBETH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM H POTTER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PAUL WHALEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAN RAATJES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CHRIS WING | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DONALD P JOHNSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DONALD A VERLEUR II | ||||||||
| CEO | 40.0 | X | 183375 | 0 | 0 | X | X | |
| EDWARD J BECKER | ||||||||
| CFO | 40.0 | 145437 | 0 | 0 | X | X | ||
| KEVIN HUNTER | ||||||||
| REGIONAL DIRECTOR | 40.0 | 128000 | 0 | 0 | X | X | ||
| DR KAREN BERGSTROM | ||||||||
| CPO | 40.0 | 125000 | 0 | 0 | X | X | ||
| WILLIAM BEDROSIAN | ||||||||
| REGIONAL DIRECTOR | 40.0 | 118750 | 0 | 0 | X | X | ||
| GINA JOHNSON | ||||||||
| IE DEVELOPMENT DIRECTOR | 40.0 | 103105 | 0 | 0 | X | X | ||
| SHARON DEAN | ||||||||
| CAO | 40.0 | 100875 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 904542 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BERGSTROM CONSTRUCTION | |||||
| 10232 I AVE STE 6 | HESPERIA | CA | 92345 | CONSTRUCTION | 248441 |
| CYBER SECURITY RESEARCH CONSULTANTS | |||||
| 6126 11TH ROAD NORTH | ARLINGTON | CA | 22205 | GOVERNMENT RELATIONS | 102533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 72500 | FederatedCampaigns |
| Related Organizations | 448992 | RelatedOrganizations |
| Government Grants | 12071159 | GovernmentGrants |
| All Other Contributions | 2398940 | AllOtherContributions |
| Noncash Contributions | 448992 | NoncashContributions |
| Total Contributions | 14991591 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM GOVERNMENT PROGRAMS | Description |
| Total Revenue Column | 10982925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10982925 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10982925 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2448 | TotalRevenueColumn |
| Exclusion | $2,448 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350870 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350870 | Real |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3500 | TotalRevenueColumn |
| Exclusion | $3,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2190268 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1118478 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1071790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1071790 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27052254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12054715 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,948 | 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 | 183375 | Total |
| Program Services | 183375 | ProgramServices |
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 | 15332943 | Total |
| Program Services | 12491354 | ProgramServices |
| Management And General | 1295260 | ManagementAndGeneral |
| Fundraising | 1546329 | 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 | 1388113 | Total |
| Program Services | 1237534 | ProgramServices |
| Management And General | 33344 | ManagementAndGeneral |
| Fundraising | 117235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148038 | Total |
| Program Services | 943438 | ProgramServices |
| Management And General | 87672 | ManagementAndGeneral |
| Fundraising | 116928 | 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 | 0 | Total |
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 | 0 | Total |
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 | 1246152 | Total |
| Program Services | 838122 | ProgramServices |
| Management And General | 308288 | ManagementAndGeneral |
| Fundraising | 99742 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200371 | Total |
| Program Services | 81035 | ProgramServices |
| Management And General | 59574 | ManagementAndGeneral |
| Fundraising | 59762 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266061 | Total |
| Program Services | 1673 | ProgramServices |
| Management And General | 264388 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446555 | Total |
| Program Services | 274167 | ProgramServices |
| Management And General | 163730 | ManagementAndGeneral |
| Fundraising | 8658 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2486750 | 1523686 | 515472 | 447592 |
| TRANSPORTATION | 842515 | 774239 | 42249 | 26027 |
| SERVICES AND SUPPLIES | 3991076 | 3361394 | 114305 | 515377 |
| UTILITIES AND TELEPHONE | 796613 | 575418 | 160934 | 60261 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28328562 | Total |
| Program Services | 22285435 | ProgramServices |
| Management And General | 3045216 | ManagementAndGeneral |
| Fundraising | 2997911 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4035206 | BOY |
| EOY | 2643353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254719 | BOY |
| EOY | 698517 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676847 | BOY |
| EOY | 2193605 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962009 | BOY |
| EOY | 1074970 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80492 | BOY |
| EOY | 208084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12777906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3949678 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9122526 | BOY |
| EOY | 8828228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793926 | BOY |
| EOY | 429768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17925725 | BOY |
| EOY | 16076525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2233379 | BOY |
| EOY | 2160528 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7154 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3919423 | BOY |
| EOY | 3910948 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772309 | BOY |
| EOY | 722581 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6925111 | BOY |
| EOY | 6801211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10643064 | BOY |
| EOY | 9032730 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357550 | BOY |
| EOY | 242584 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000614 | BOY |
| EOY | 9275314 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17925725 | BOY |
| EOY | 16076525 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 8745618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9277187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10228566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15530687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14991591 | CurrentTaxYear |
| Total | 58773649 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8745618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9277187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10228566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15530687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14991591 | CurrentTaxYear |
| Total | 58773649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 58773649 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353318 | CurrentTaxYear |
| Total | 1352808 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 394751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49683 | CurrentTaxYearMinus1Year |
| Total | 451656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60578113 | TotalSupport |
| Gross Receipts From Admissions Etc | 61338896 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97021 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96179 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 175353 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 175353 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28153209 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28328562 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 125929 | CurrentYearMinus1 |
| Current Year | 175353 | CurrentYear |
| Total | 301282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $451,923 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 125929 | CurrentYearMinus1 |
| Current Year | 175353 | CurrentYear |
| Total | 301282 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2523671 | OtherCostOrOtherBasis |
| Book Value | 2523671 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7999445 | OtherCostOrOtherBasis |
| Depreciation | 2294307 | Depreciation |
| Book Value | 5705138 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1054087 | OtherCostOrOtherBasis |
| Depreciation | 606925 | Depreciation |
| Book Value | 447162 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 838705 | OtherCostOrOtherBasis |
| Depreciation | 699724 | Depreciation |
| Book Value | 138981 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361998 | OtherCostOrOtherBasis |
| Depreciation | 348722 | Depreciation |
| Book Value | 13276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8828228 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $74,325 |
| OVERPAYMENTS RESERVE | $648,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 722581 | TotalOfAmounts |
| Total Revenue | 27052254 | TotalRevenue |
| Total Expenses | 28328562 | TotalExpenses |
| Excess Or Deficit For Year | -1276308 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -448992 | DonatedServicesAndFacilities |
| Total Adjustments | -448992 | TotalAdjustments |
| Excess Or Deficit Per FS | -1725300 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27403124 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 350870 | OtherRevenues |
| Revenue Not Rptd F990 | 350870 | RevenueNotRptdF990 |
| Revenue Subtotal | 27052254 | RevenueSubtotal |
| Total Revenue Per Form990 | 27052254 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29128424 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 448992 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 350870 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 799862 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28328562 | ExpensesSubtotal |
| Total Expenses Per Form990 | 28328562 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | Identifier |
| Return Reference | FORM 990, SCHDULE D, PAGE 4, PARTS XII & XIII, LINE 2D | ReturnReference |
| Explanation | RECONCILIATION OF EXPENSES RENTAL EXPENSE $350,870 ========= | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEATTLE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 594210 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 594210 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 297605 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 432857 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 432857 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 240185 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1163201 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1163201 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 580688 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2190268 | GrossReceiptsTotal |
| Gross Revenue Total Events | 2190268 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1118478 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1118478 | DirectExpenseSummaryEvents |
| Net Income Summary | 1071790 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD A VERLEUR II | NamePerson |
| Base Compensation Filing Org | 183375 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183375 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 157000 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 448992 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD OF DIRECTOR - OFFICER BUSINESS RELATIONSHIP | FORM 990, PAGE 6, PART VI, SECTION A, LINE 2 | DONALD A. VERLUER II IS THE CEO OF OLIVE CREST, AND IS THE SON OF DONALD A. VERLEUR, PRESIDENT, APPROACH LEARNING AND ASSESSMENT CENTERS. LOIS VERLEUR IS THE CO-FOUNDER AND MOTHER OF DONALD A. VERLUER II. RENEE LANCASTER, DIRECTOR OF INDPENDENT STUDY PROGRAM AT THE NOVA ACADEMY, IS THE SISTER OF DONALD A. VERLUER II. |
| BOARD MEETING MINUTES | FORM 990, PAGE 6, PART VI, SECTION A, LINE 8A | THE ORGANIZATION DOCUMENTS BOARD OF DIRECTORS MEETINGS AND DOCUMENTS EACH BOARD ACTION AND MOTION TAKEN. THESE MEETING MINUTES ARE HELD IN THE CUSTODY OF THE ORGANIZATION. THESE MEETINGS MINUTES ARE AVAILABLE UPON REQUEST. |
| REVIEW OF 990 BY ORGANIZATION'S GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 11A | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR. THE FORM 990 IS ALSO PRESENTED TO THE BOARD, WHICH WILL REVIEW AND APPROVE THE 990 IN A FORMAL BOARD MEETING. |
| MONITORING AND ENFORCING OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS ASKED TO CERTIFY THAT THERE ARE NO INTERESTS THAT WOULD CONFLICT WITH THEIR ABILITY TO BE A BOARD MEMBER. THAT CERTIFICATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| AVAILABLITY OF DOCUMENTS | FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| DETERMINATION OF COMPENSATION OF OFFICERS, DIRECTORS, MGMT & KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION'S METHOD OF DETERMINING COMPENSATION IS DECIDED UPON ULTIMATELY BY THE BOARD OF DIRECTORS FOR THE BUDGETING PROCESS. THE ORGANIZATION COMPLETES A STUDY EACH YEAR LOOKING AT INDUSTRY STANDARDS IN SALARY AND APPLIES THOSE STANDARDS ACCROSS THE POSITIONS IT HAS. THOSE DECISIONS ARE INCORPORATED INTO THE ANNUAL BUDGET WHICH IS UNTIMATELY AGREED UPON BY THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| APPROACH LEARNING & ASSESSMENT CENTERS | ||||||||
| 2130 E 4th St | SANTA ANA | CA | 92705 | 953717718 | EDUCATION | CA | 7 | OLIVE CREST |
| OLIVE CREST ABUSED CHILDREN'S FOUNDATION | ||||||||
| 2130 E 4th St | SANTA ANA | CA | 92705 | 330367975 | FUND DEVELOP | CA | 11 | OLIVE CREST |
| NOVA ACADEMY | ||||||||
| 2130 E 4th St | SANTA ANA | CA | 92705 | 320079174 | PUBLIC SCHOOL | CA | 2 | OLIVE CREST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPROACH LEARNING & ASSESSMENT CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 448992 | AmountInvolved |
Comments