DESERTARC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DESERTARC (EIN 95-6006700)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-21
- IRS object ID
- 201140809349300614
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-21T14:04:24-07:00 | 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 | Lund & Guttry LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39700 Bob Hope Drive Ste 309 | AddressLine1 |
| City | Rancho Mirage | City |
| State | CA | State |
| ZIP Code | 92270 | 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 | 956006700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DesertArc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DESE | NameControl |
| Phone | 7603461611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 Country Club Dr | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Balocco | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-03-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary W Dack | Name |
| Phone | 7605682242 | 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 | Richard Balocco | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 Country Club Drive | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10669277 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.desertarc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Organization provides a variety of services including Social Recreation, Adult day activities, Residential and Respite services, Supportive Employment, Job training and Job placement for developmentally disabled individuals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 597 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 536072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 555614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8295566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7248581 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19540 | InvestmentIncomePriorYear |
| Investment Income Current Year | -25500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 900412 | OtherRevenuePriorYear |
| Other Revenue Current Year | 718775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9751590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8497470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7373367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6577582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 150000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 110000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 364582 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2530216 | OtherExpensePriorYear |
| Other Expenses Current Year | 2684677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10053583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9372259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -301993 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -874789 | RevenuesLessExpensesCY |
| Total Assets BOY | 6164398 | TotalAssetsBOY |
| Total Assets EOY | 6030346 | TotalAssetsEOY |
| Total Liabilities BOY | 4026522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4767259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2137876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1263087 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization provides a variety of services including Social Recreation, Adult day activities, Residential and Respite services, Supportive Employment, Job training and Job placement for developmentally disabled individuals. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3805914 | Expense |
| Description | Employment Programs provides work activity and supporting employment for the handicapped and provides effective work training programs, job placement where possible, educational and support services in a variety of settings. All participants are paid for their work activity. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2499020 | Expense |
| Description | Licensed Day Programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1469151 | Expense |
| Description | Transportation - The foundation provides transportation services to assist and support foundation programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1233592 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9007677 | 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 | true | 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 | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 36 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 597 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | 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 | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | 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 | Robin Keegan | NamePerson |
| Telephone Number | 7603461611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 Country Club Drive | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Scott Morgan | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robin Keegan | ||||||
| CFO | 40.00 | 61319 | 0 | 2890 | X | |
| Rob Anzalone | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Richard Balocco | ||||||
| Executive Direc | 40.00 | 134096 | 0 | 2890 | X | |
| Nancy Singer | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Michael Gates | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mary Hendler | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Margeret Fritz | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Lori Serfling | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X |
| Kari Middleton | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| John Shannon | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| John Mackovic | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195415 | TotalReportableCompFromOrg |
| Total Other Compensation | 5780 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHA Enterprises Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30-875 Date Palm Drive C | AddressLine1 |
| City | Cathedral City | City |
| State | CA | State |
| ZIP Code | 92234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Building contractor | DescriptionOfServices |
| Compensation | 178000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 34115 | FederatedCampaigns |
| Fundraising Events | 39328 | FundraisingEvents |
| Government Grants | 306588 | GovernmentGrants |
| All Other Contributions | 175583 | AllOtherContributions |
| Noncash Contributions | 35789 | NoncashContributions |
| Total Contributions | 555614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Total Revenue Column | 7248581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7248581 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7248581 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 586 | TotalRevenueColumn |
| Exclusion | $586 | 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 | 27625 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27625 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27625 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 116599 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 142685 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -26086 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26086 | TotalRevenueColumn |
| Related Or Exempt Function Income | -26086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36666 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39328 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 119019 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82353 | TotalRevenueColumn |
| Related Or Exempt Function Income | -82353 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 696927 | GrossIncomeGaming |
| Gaming Direct Expenses | 576551 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120376 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1833276 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1333552 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 499724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 499724 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous | 624100 | 37768 | 37768 |
| Dept of Educ - Lunch Prog | 624100 | 115635 | 115635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 153403 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8497470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7941270 | RelatedOrExemptFunctionIncome |
| Exclusion | $586 | 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 | 199355 | Total |
| Program Services | 164788 | ProgramServices |
| Management And General | 31267 | ManagementAndGeneral |
| Fundraising | 3300 | 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 | 6378227 | Total |
| Program Services | 5272270 | ProgramServices |
| Management And General | 1000363 | ManagementAndGeneral |
| Fundraising | 105594 | 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 | 0 | Total |
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 | 110000 | Total |
| Fundraising | 110000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76902 | Total |
| Program Services | 27054 | ProgramServices |
| Management And General | 48915 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154436 | Total |
| Program Services | 11970 | ProgramServices |
| Management And General | 117416 | ManagementAndGeneral |
| Fundraising | 25050 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83196 | Total |
| Program Services | 29181 | ProgramServices |
| Management And General | 53533 | ManagementAndGeneral |
| Fundraising | 482 | 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 | 543163 | Total |
| Program Services | 523337 | ProgramServices |
| Management And General | 18667 | ManagementAndGeneral |
| Fundraising | 1159 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160005 | Total |
| Program Services | 5853 | ProgramServices |
| Management And General | 154152 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480310 | Total |
| Program Services | 466093 | ProgramServices |
| Management And General | 11509 | ManagementAndGeneral |
| Fundraising | 2708 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157892 | Total |
| Program Services | 75706 | ProgramServices |
| Management And General | 82186 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Transportation | 773990 | 764125 | 9164 | 701 |
| Miscellaneous | 37154 | 26586 | 10509 | 59 |
| Legal settlement | 150000 | 150000 | ||
| Dues/Subscriptions | 31640 | 899 | 29121 | 1620 |
| Bad debt expense | 20242 | 20909 | -667 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15747 | Total |
| Program Services | 1618906 | ProgramServices |
| Management And General | -1716135 | ManagementAndGeneral |
| Fundraising | 112976 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9372259 | Total |
| Program Services | 9007677 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 364582 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920 | BOY |
| EOY | 9630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153927 | BOY |
| EOY | 102329 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209176 | BOY |
| EOY | 136911 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925054 | BOY |
| EOY | 883774 | 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 | 67959 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24175 | BOY |
| EOY | 10000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93394 | BOY |
| EOY | 95529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8708625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4005156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4731489 | BOY |
| EOY | 4703469 | 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) |
|---|---|---|
| BOY | 24263 | BOY |
| EOY | 20745 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6164398 | BOY |
| EOY | 6030346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189863 | BOY |
| EOY | 1203083 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836659 | BOY |
| EOY | 3414176 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026522 | BOY |
| EOY | 4767259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909376 | BOY |
| EOY | 1130352 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228500 | BOY |
| EOY | 132735 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137876 | BOY |
| EOY | 1263087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6164398 | BOY |
| EOY | 6030346 | 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 653015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 737709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 555614 | CurrentTaxYear |
| Total | 3347737 | 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 | 653015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 737709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 555614 | CurrentTaxYear |
| Total | 3347737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 294967 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3052770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586 | CurrentTaxYear |
| Total | 20997 | 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 | 38899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153403 | CurrentTaxYear |
| Total | 577401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3946135 | TotalSupport |
| Gross Receipts From Admissions Etc | 49004530 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72630 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 14620 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90213 | OtherCostOrOtherBasis |
| Book Value | 90213 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5169441 | OtherCostOrOtherBasis |
| Book Value | 5169441 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204085 | OtherCostOrOtherBasis |
| Book Value | 204085 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3109777 | OtherCostOrOtherBasis |
| Book Value | 3109777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135109 | OtherCostOrOtherBasis |
| Depreciation | 4005156 | Depreciation |
| Book Value | -3870047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4703469 | TotalOfBookValueLandBuildings |
| Total Revenue | 8497470 | TotalRevenue |
| Total Expenses | 9372259 | TotalExpenses |
| Excess Or Deficit For Year | -874789 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -874789 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10526592 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2029122 | OtherRevenues |
| Revenue Not Rptd F990 | 2029122 | RevenueNotRptdF990 |
| Revenue Subtotal | 8497470 | RevenueSubtotal |
| Total Revenue Per Form990 | 8497470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11401381 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2029122 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2029122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9372259 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9372259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Expenses in special events $119019 Expenses in gaming event $576551 Cost of goods sold $1333552 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Expenses in special events $119019 Expenses in gaming event $576551 Cost of goods sold $1333552 |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The artwork is for display purposes only to enhance the appearance of the premises for its participants. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Total Gross Receipts | 696927 | TotalGrossReceipts |
| Total Retained By Contractors | 110000 | TotalRetainedByContractors |
| Total Net To Organization | 586927 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tourn | NameOfEvent1 |
| Gross Receipts Event1 | 52528 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39328 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13200 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15490 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14222 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Misc Events | NameOfEvent2 |
| Gross Receipts Event2 | 23466 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23466 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 89307 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 75994 | GrossReceiptsTotal |
| Charitable Contributions Total | 39328 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36666 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15490 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 103529 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119019 | DirectExpenseSummaryEvents |
| Net Income Summary | -82353 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 696927 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 125000 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 451551 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 696927 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 125000 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 451551 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 576551 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 120376 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Robin Keegan | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 Country Club Dr | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Compensation | 137348 | GamingManagerCompensation |
| Gaming Manager Services Provided | Overall services as executive director | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Eric Cowle | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Brd Mmbr | Relationship |
| Amount Of Transaction | 119000 | AmountOfTransaction |
| Description Of Transaction | See schedule O | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30259 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Kelly Bluebook | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Shrink-Wrap Mac | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Written requests to the Executive Director will be responded to within 30 days of receipt and will be subject to review as needed by corporate counsel and any applicable privileges will be observed. The organization will make public disclosures as required by law. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive committee of the Board determines the initial compensation package for the officers and key employees based upon a survey of similar agencies in the area and the scope of responsibilities. Subsequently an annual performance evaluation takes place. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are required to disclose any potential conflicts at all times, not just during the annual statements that are required. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Draft copies are reviewed by the CFO and forwarded to the Finance committee for approval before filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Transportation - The foundation provides transportation services to assist and support foundation programs. |
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