BRAILLE INSTITUTE OF AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRAILLE INSTITUTE OF AMERICA INC (EIN 95-1641426)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-11
- IRS object ID
- 202423169349304272
- Schema version
- 2023v5.1
- 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 E
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T13:19:08-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET SUITE 1600 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951641426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAILLE INSTITUTE OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAI | BusinessNameControlTxt |
| Phone | 3236631111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 N VERMONT AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA MARTIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3236631111 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erin Couture | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES P KALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 N VERMONT AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,681,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRAILLEINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To eliminate barriers caused by blindness and severe sight loss. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 681 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,942,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,334,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,101,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,989,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,537,645 | PYOtherRevenueAmt |
| CY Other Revenue | $3,830,412 | CYOtherRevenueAmt |
| PY Total Revenue | $29,582,081 | PYTotalRevenueAmt |
| CY Total Revenue | $34,154,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,586,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,864,502 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $108,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $221,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,680,701 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,920,269 | PYOtherExpensesAmt |
| CY Other Expenses | $9,217,271 | CYOtherExpensesAmt |
| PY Total Expenses | $23,614,561 | PYTotalExpensesAmt |
| CY Total Expenses | $25,302,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,967,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,852,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $267,484,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,457,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,958,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,725,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $261,526,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,732,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To eliminate barriers caused by blindness and severe sight loss. (See Schedule O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,844,123 | ExpenseAmt |
| Desc | (SEE SCHEDULE O)A. Through Braille Institute's Educational Services, 1,415 adults, ages 18 and older, participated in more than 79,000 hours of group classes in two core areas: 1) Daily Living Skills, which teaches adaptive techniques for completing everyday tasks that are critical to staying independent and maintaining quality of life, and 2) Arts & Healthy Living classes, which support emotional and mental well-being. These include classes on topics such as exercise, art, fall prevention, diabetic management, book clubs, discussion groups, and more. 1,992 individuals (including Braille Institute students, low vision professionals, and other community members) attended a variety of seminars, workshops, and professional trainings. Independent Living Skills Instructors provided one-on-one instruction to 335 adults on adaptive techniques for completing routine tasks in the home on their own.B. Braille Institute's Youth Program helped 102 young people (ages 7-19) cultivate self-confidence, independence, and set goals for the future.C. Braille Institute's Child Development program for blind and visually impaired children (ages birth to 6) provided one-on-one services to 196 children and their families.D. Braille Institute's Low Vision Occupational Therapists provided 5,251 one-on-one low vision consultations to 2,015 adults.E. Braille Institute's Orientation and Mobility Specialists provided 3,919 one-on-one training sessions to 761 adults on how to prevent falls and safely navigate their environment using a white cane and sensory awareness.F. Braille Institute's Connection Pointe staff provided 3,964 one-one-one training sessions in the use of mainstream devices with adaptive features and specialized technologies designed for people with a vision impairment to 1,359 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,146,161 | ExpenseAmt |
| Desc | (SEE SCHEDULE O)Braille Institute's award-winning Library is the official Southern California branch of the National Library Service for the Blind and Print Disabled, a division of the Library of Congress. With a collection of more than 170,000 titles in digital cartridge and braille formats, the Library is Braille Institute's most used service. 8,271 patrons were provided with books and other support. In addition to checking out 918,870 books, Library patrons received one-on-one and group training in the use of accessible reading technologies, and hosted a variety of clubs, classes, and other events. Braille Institute's comprehensive Library services are available through the main library in our Los Angeles headquarters and through our six centers (Anaheim, Coachella Valley, Laguna Hills, Riverside, San Diego, and Santa Barbara) and through partner institutions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,233,710 | ExpenseAmt |
| Desc | (SEE SCHEDULE O)A. Braille Institute's Special Collection produced and distributed 1,238 "Dots for Tots" braille storybook kits (for children ages 0-6) free to subscribers.B. Braille Institute's award-winning national Braille Challenge competition, which tests braille competency skills, reached 902 students in grades 1-12 across more than 50 media markets in the United States, Canada, the United Kingdom and Australia.C. Braille Institute's national orientation & mobility competition, Cane Quest, reached 323 students in grades 3-12. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,223,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE AUNG CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236631111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 N VERMONT AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DIANE WILKINSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD WHINFREY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE E THOMAS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARVEY STRODE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES H JACKSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES J RHODES | ||||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEANNE OLENICOFF | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN G NUANES | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESTER M SUSSMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA A LAM | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MADHU AYYAGARI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL C CORLEY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA BRAMHALL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PERCY DURAN III | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD NELSON | ||||||||||
| DIRECTOR (UNTIL 1/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J LINK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY TAKETA | ||||||||||
| SECRETARY | 38.00 | 0.00 | $242,431 | $0 | $32,029 | Yes (X) | ||||
| DEBRA MARTIN | ||||||||||
| CFO | 38.00 | 0.00 | $149,753 | $0 | $6,616 | Yes (X) | ||||
| JAMES KALES | ||||||||||
| PRESIDENT | 38.00 | 0.00 | $403,465 | $0 | $64,070 | Yes (X) | ||||
| GARY JIMENEZ | ||||||||||
| VP DEVELOPMENT | 38.00 | 0.00 | $236,529 | $0 | $30,967 | Yes (X) | ||||
| LISA JIMENZ | ||||||||||
| VP PROGRAM & SERV. | 38.00 | 0.00 | $186,452 | $0 | $24,507 | Yes (X) | ||||
| SERGIO OLIVA ALFARO | ||||||||||
| VP PROGRAM & SERV. | 38.00 | 0.00 | $182,614 | $0 | $22,612 | Yes (X) | ||||
| DHAVAL SHAH | ||||||||||
| DIRECTOR OF IT | 38.00 | 0.00 | $146,286 | $0 | $33,485 | Yes (X) | ||||
| JAMIE AUNG | ||||||||||
| CONTROLLER | 38.00 | 0.00 | $151,516 | $0 | $19,626 | Yes (X) | ||||
| KIRSTEN JASNA | ||||||||||
| DIR. OF DEVELOPMENT | 38.00 | 0.00 | $141,527 | $0 | $22,657 | Yes (X) | ||||
| MARIA VALDIVIA | ||||||||||
| VP TECHNOLOGY | 38.00 | 0.00 | $177,741 | $0 | $24,060 | Yes (X) | ||||
| SANDY SHIN | ||||||||||
| VP MARKETING & COMMUN. | 38.00 | 0.00 | $188,882 | $0 | $61,617 | Yes (X) | ||||
| REZAUR RAHMAN | ||||||||||
| FORMER CFO | 0.00 | 0.00 | $123,855 | $0 | $8,653 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,331,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $350,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUE SENSE MARKETING | |||||
| PO BOX 641114 | PITTSBURGH | PA | 152641114 | DIRECT MAIL SERVICES | $1,120,977 |
| RDW GROUP INC | |||||
| 225 DYER STREET 2ND FLOOR | PROVIDENCE | RI | 02903 | COMMUNITY RELATIONS SERVICES | $317,220 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | CONTRACT LABOR SERVICES | $234,600 |
| OLYMPIC MAINTENANCE CO | |||||
| 12030 CLARKSON ROAD | LOS ANGELES | CA | 90064 | CLEANING SERVICES | $233,780 |
| STONECREST CA OWNER LLC | |||||
| DEPT LA 22269 | PASADENA | CA | 911852269 | RECRUITING SERVICES | $208,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $747,500 | GovernmentGrantsAmt |
| All Other Contributions | $19,587,374 | AllOtherContributionsAmt |
| Noncash Contributions | $10,342 | NoncashContributionsAmt |
| Total Contributions | $20,334,874 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,210,896 | TotalRevenueColumnAmt |
| Exclusion | $6,210,896 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,275,949 | TotalRevenueColumnAmt |
| Exclusion | $3,275,949 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $305,389 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $305,389 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,389 | TotalRevenueColumnAmt |
| Exclusion | $305,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,015,707 | SecuritiesAmt |
| Other | $265,767 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,451,444 | SecuritiesAmt |
| Other | $51,231 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,564,263 | SecuritiesAmt |
| Other | $214,536 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,778,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,536 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,564,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,332 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,812 | TotalRevenueColumnAmt |
| Exclusion | $7,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $241,262 | TotalRevenueColumnAmt |
| Exclusion | $241,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241,262 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,154,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,605,571 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,351 | TotalAmt |
| Program Services | $494,758 | ProgramServicesAmt |
| Management And General | $966,449 | ManagementAndGeneralAmt |
| Fundraising | $411,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,166,175 | TotalAmt |
| Program Services | $8,992,128 | ProgramServicesAmt |
| Management And General | $839,643 | ManagementAndGeneralAmt |
| Fundraising | $1,334,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,584 | TotalAmt |
| Program Services | $500,629 | ProgramServicesAmt |
| Management And General | $60,275 | ManagementAndGeneralAmt |
| Fundraising | $71,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,595 | TotalAmt |
| Program Services | $1,020,487 | ProgramServicesAmt |
| Management And General | $81,779 | ManagementAndGeneralAmt |
| Fundraising | $148,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,797 | TotalAmt |
| Program Services | $679,230 | ProgramServicesAmt |
| Management And General | $132,851 | ManagementAndGeneralAmt |
| Fundraising | $130,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,684 | TotalAmt |
| Management And General | $107,684 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,405 | TotalAmt |
| Management And General | $143,405 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,000 | TotalAmt |
| Fundraising | $221,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,717 | TotalAmt |
| Management And General | $27,717 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,847 | TotalAmt |
| Program Services | $280,054 | ProgramServicesAmt |
| Management And General | $533,459 | ManagementAndGeneralAmt |
| Fundraising | $13,334 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,714 | TotalAmt |
| Program Services | $83,528 | ProgramServicesAmt |
| Management And General | $33,404 | ManagementAndGeneralAmt |
| Fundraising | $5,782 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,204 | TotalAmt |
| Program Services | $347,579 | ProgramServicesAmt |
| Management And General | $95,578 | ManagementAndGeneralAmt |
| Fundraising | $33,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,093 | TotalAmt |
| Program Services | $1,720,271 | ProgramServicesAmt |
| Management And General | $85,155 | ManagementAndGeneralAmt |
| Fundraising | $35,667 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,855 | TotalAmt |
| Program Services | $135,126 | ProgramServicesAmt |
| Management And General | $115,811 | ManagementAndGeneralAmt |
| Fundraising | $74,918 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,884 | TotalAmt |
| Program Services | $1,225,133 | ProgramServicesAmt |
| Management And General | $25,418 | ManagementAndGeneralAmt |
| Fundraising | $20,333 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,839 | TotalAmt |
| Program Services | $294,252 | ProgramServicesAmt |
| Management And General | $15,992 | ManagementAndGeneralAmt |
| Fundraising | $9,595 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP & FACILITY MAINT | $1,372,954 | $1,173,015 | $126,489 | $73,450 |
| DIRECT MAIL | $1,082,829 | $1,082,829 | ||
| COMMUNITY RELATIONS | $483,938 | $479,882 | $4,056 | |
| INSTRUCTIONAL PRGM SUPP | $362,164 | $362,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,144 | TotalAmt |
| Program Services | $435,758 | ProgramServicesAmt |
| Management And General | $6,969 | ManagementAndGeneralAmt |
| Fundraising | $10,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,302,773 | TotalAmt |
| Program Services | $18,223,994 | ProgramServicesAmt |
| Management And General | $3,398,078 | ManagementAndGeneralAmt |
| Fundraising | $3,680,701 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,150 | BOYAmt |
| EOY | $1,312,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,757 | BOYAmt |
| EOY | $1,898,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,741 | BOYAmt |
| EOY | $29,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,243 | BOYAmt |
| EOY | $59,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,318 | BOYAmt |
| EOY | $33,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,746 | BOYAmt |
| EOY | $200,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,395,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,382,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,301,837 | BOYAmt |
| EOY | $22,012,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,198,495 | BOYAmt |
| EOY | $265,855,050 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,294 | BOYAmt |
| EOY | $1,101,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214,838 | BOYAmt |
| EOY | $3,953,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,484,419 | BOYAmt |
| EOY | $296,457,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,818 | BOYAmt |
| EOY | $2,873,168 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,184 | BOYAmt |
| EOY | $2,851,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,958,002 | BOYAmt |
| EOY | $5,725,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,038,034 | BOYAmt |
| EOY | $246,379,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,488,383 | BOYAmt |
| EOY | $44,352,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,526,417 | BOYAmt |
| EOY | $290,732,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,484,419 | BOYAmt |
| EOY | $296,457,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,852,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,522,621 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$169,034 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,590,968 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $133,420 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,728,388 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,456,259 | BeginningYearBalanceAmt |
| Contributions | $5,483 | ContributionsAmt |
| Investment Earnings Or Losses | $129,226 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,590,968 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,685,410 | BeginningYearBalanceAmt |
| Contributions | $25,018 | ContributionsAmt |
| Investment Earnings Or Losses | -$254,169 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,456,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,249,471 | BeginningYearBalanceAmt |
| Contributions | $59,514 | ContributionsAmt |
| Investment Earnings Or Losses | $376,425 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,685,410 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,312,902 | BeginningYearBalanceAmt |
| Contributions | $25,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$88,456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,249,471 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $53,815 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,228,498 | OtherCostOrOtherBasisAmt |
| Book Value | $6,282,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,715,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,426,917 | DepreciationAmt |
| Book Value | $11,288,339 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,147,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,260,658 | DepreciationAmt |
| Book Value | $2,886,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,250,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,695,377 | DepreciationAmt |
| Book Value | $1,555,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,012,799 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY LIABILITIES | $1,812,228 |
| PRESENT VALUE OF LEASE LIABILITY | $1,039,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,851,843 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,532,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,522,621 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$169,034 | OtherRevenueAmt |
| Revenue Not Reported | $20,353,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,178,501 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$23,520 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,520 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,154,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,326,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,520 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,520 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,302,773 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,302,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THESE ARE NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE INSTITUTE IS LIMITED BY DONOR-IMPOSED STIPULATIONS. ALL PERMANENTLY RESTRICTED NET ASSETS ARE AVAILABLE FOR ENDOWMENT. THE ENDING BALANCE ON PART V, LINE 1G EXCLUDES $3.8 MILLION OF INTEREST & EARNINGS AND INVESTMENT APPRECIATION, WHICH IS RELEASED TO TEMPORARILY RESTRICTED FUNDS, TO PROVIDE SPECIFIC PROGRAM SUPPORT TO IMPROVE THE LIVES OF BLIND OR VISUALLY IMPAIRED PEOPLE. |
| Part X, Line 2: | The Institute follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Institute was organized pursuant to the General Nonprofit Corporation Law of the State of California. The Institute is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Institute has also been recognized by the California Franchise Tax Board as an organization that is exempt from California franchise and income taxes under Section 23701d of the California Revenue and Taxation Code. The Institute has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Institute has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in Split Interest -169,034. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expense -23,520. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expense 23,520. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | THE ORGANIZATION HAS NO SET PERIODS OF SOLICITATION OR REGISTRATION. NEVERTHELESS, ITS NON-DISCRIMINATION STATEMENT IS POSTED ON ITS WEBSITE. |
| Schedule E, Part I, Line 6 | Our financial assistance comprises an appropriation from the state of California which reimburses Braille Institute for a portion of the operating expenses of the library services. This appropriation has been awarded annually. |
| PART I, QUESTION 2 | The organization is committed to a policy of racial nondiscrimination as evidenced by statements contained in its articles of incorporation, student handbook, employee handbook, and on the home page of its website. Given the extensive amount of written communication dealing with student admissions and programs, emanating from multiple centers and departments, not all written communications contain a statement of the organization's racially nondiscriminatory policy to which the organization remains deeply committed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Truesense Marketing | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 641114 | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $951,742 | GrossReceiptsAmt |
| Retained By Contractor | $221,000 | RetainedByContractorAmt |
| Net To Organization | $730,742 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $951,742 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $221,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $730,742 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner/Lunch | Event1Nm |
| Gross Receipts Event1 | $16,232 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,232 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,415 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,660 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner/Lunch | Event2Nm |
| Gross Receipts Event2 | $15,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,100 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,289 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,156 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,332 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,332 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,704 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,816 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,520 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,812 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Fundraiser Additional Information The Institute entered into separate agreements with Truesense Marketing to cover professional fundraising services and professional fundraising expenses, such as printing, paper, envelopes, and postage. Amounts calculated on Schedule G can be supported by the agreements and the expenses paid to Truesense Marketing. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES KALES | ||||||||||||||
| PRESIDENT | $402,661 | $0 | $0 | $0 | $804 | $0 | $22,392 | $0 | $41,678 | $0 | $467,535 | $0 | $0 | $0 |
| ANTHONY TAKETA | ||||||||||||||
| SECRETARY | $239,840 | $0 | $0 | $0 | $2,591 | $0 | $15,512 | $0 | $16,517 | $0 | $274,460 | $0 | $0 | $0 |
| GARY JIMENEZ | ||||||||||||||
| VP DEVELOPMENT | $236,529 | $0 | $0 | $0 | $0 | $0 | $15,559 | $0 | $15,408 | $0 | $267,496 | $0 | $0 | $0 |
| SANDY SHIN | ||||||||||||||
| VP MARKETING & COMMUN. | $187,536 | $0 | $0 | $0 | $1,346 | $0 | $12,477 | $0 | $49,140 | $0 | $250,499 | $0 | $0 | $0 |
| LISA JIMENZ | ||||||||||||||
| VP PROGRAM & SERV. | $185,575 | $0 | $0 | $0 | $877 | $0 | $11,286 | $0 | $13,221 | $0 | $210,959 | $0 | $0 | $0 |
| SERGIO OLIVA ALFARO | ||||||||||||||
| VP PROGRAM & SERV. | $182,410 | $0 | $0 | $0 | $204 | $0 | $10,923 | $0 | $11,689 | $0 | $205,226 | $0 | $0 | $0 |
| MARIA VALDIVIA | ||||||||||||||
| VP TECHNOLOGY | $176,395 | $0 | $0 | $0 | $1,346 | $0 | $10,555 | $0 | $13,505 | $0 | $201,801 | $0 | $0 | $0 |
| DHAVAL SHAH | ||||||||||||||
| DIRECTOR OF IT | $145,980 | $0 | $0 | $0 | $306 | $0 | $8,680 | $0 | $24,805 | $0 | $179,771 | $0 | $0 | $0 |
| JAMIE AUNG | ||||||||||||||
| CONTROLLER | $150,639 | $0 | $0 | $0 | $877 | $0 | $8,548 | $0 | $11,078 | $0 | $171,142 | $0 | $0 | $0 |
| KIRSTEN JASNA | ||||||||||||||
| DIR. OF DEVELOPMENT | $140,650 | $0 | $0 | $0 | $877 | $0 | $8,284 | $0 | $14,373 | $0 | $164,184 | $0 | $0 | $0 |
| DEBRA MARTIN | ||||||||||||||
| CFO | $149,388 | $0 | $0 | $0 | $365 | $0 | $6,000 | $0 | $616 | $0 | $156,369 | $0 | $0 | $0 |
| REZAUR RAHMAN | ||||||||||||||
| FORMER CFO | $123,493 | $0 | $0 | $0 | $362 | $0 | $0 | $0 | $8,653 | $0 | $132,508 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Braille Institute of America, Inc., was founded in 1919 in Los Angeles, California, and is one of the largest and most comprehensive blind services organizations in the country. The organization's mission is to positively transform the lives of those with vision loss. Braille Institute believes that a person's visual impairment should never be a barrier to happiness or success. Services create educational and training opportunities to help people living with vision loss foster independence, build resilience, restore self-esteem, and embrace healthy living so they may achieve the highest quality of life possible. In addition to operating nationally recognized programs like Braille Challenge and our Library for patrons who are blind or print disabled, we offer child development services, youth independence-building programs, low vision rehabilitation consultations, orientation and mobility instruction, adult educational classes, training in adaptive living skills and assistive technology, and we are a leader in the promotion of braille literacy. Services are available in-person through our Los Angeles headquarters and six regional centers: Anaheim, Coachella Valley, Laguna Hills, Riverside, San Diego, and Santa Barbara. Services are also available remotely online. Students can choose the option that works best for them and their circumstances. When it comes to vision loss, we truly believe there are "No boundaries in sight." |
| Form 990, Part VI, Section A, line 1a | The organization does maintain an executive committee consisting of the board chair and four other board members. All members of the executive committee are directors. The committee has all the powers of the board except the power to fill board vacancies and amend the bylaws. |
| Form 990, Part VI, Section A, line 6 | The Institute is a non-stock, nonprofit corporation with members, no shareholders. |
| Form 990, Part VI, Section A, line 7a | The members elect directors to serve on the board of directors, the Institute's governing body. Not all members are elected to the board of Directors. |
| Form 990, Part VI, Section B, line 11b | The accountants at Braille prepare and review an initial draft Form 990, which is reviewed by an external accounting firm before it is finalized for review by the Audit Committee. The Audit Committee will then meet to review and discuss the form 990. The Audit Committee approves the form 990 before it is filed with the IRS. The Audit Committee consists of directors and one non-director. The final draft of the 990 is provided to the Braille board members and management prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All of the Institute's directors and officers, i.e. the governing body, are required annually to sign the Braille Institute of America, Inc.'s Conflict of Interest Policy. The policy states that these individuals "should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of Braille Institute, and continues on to provide certain guidelines on which to consider actual or potential conflict situations. The policy requires directors and officers to disclose, to the best of their knowledge, any of these interests. "in the event of an actual conflict of interest, the Board shall investigate the material facts and the affected director's, officer's or key employee's interest in the transaction or activity. After the Board's investigation is concluded, the Board shall vote on whether to authorize or approve or disapprove of the conflict of interest, excluding the vote of the interested director. If a Board vote is not reasonably practicable, a committee of three (3) directors appointed by the Board or Executive Committee may conduct the investigation and report to the Board at the Board's next meeting whereupon the Board will vote on the conflict of interest, excluding the vote of the interested director." the individual signing the policy is taking responsibility to adhere to the Conflict of Interest Policy, which includes notifying the Board if he/she becomes aware of any actual or potential conflict situation. |
| Form 990, Part VI, Section B, line 15 | The Executive Compensation Committee shall review the performance and compensation of the President, Chief Financial Officer, and other executives, as deemed appropriate, and make recommendations to the Board as such. Accordingly, the Executive Compensation Committee meets annually to review the performance and compensation of not only the President but other top management officials. The Committee met in June 2024 to determine the compensation for the top management officials of the Institute. |
| Form 990, Part VI, Section C, line 19 | The Institute makes the annual Audited Financial Statements available to the public by posting the published document on its website, www.brailleinstitute.org. The completed final Form 990 is available for public inspection through the Braille Institute, GuideStar and Foundation Directory websites. Additionally, the Institute's governing documents, The Audited Financial Statements and the Conflict of Interest Policy are available by written request and free of charge. If ever an inspection at an office of The Institute ensues, all such documents will be promptly provided upon request within a reasonable time. |
| Form 990, Part XI, line 9: | Change in Split-Interest -169,034. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anita A Mackenzie Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S Lake Ave Suite 600 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946720255 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12d, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |