AVENIDAS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AVENIDAS (EIN 94-1480548)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-28
- IRS object ID
- 202200879349300125
- Schema version
- 2020v4.2
- 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) |
|---|---|---|
| Return | 2022-03-28T17:19:48-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941480548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENIDAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVEN | BusinessNameControlTxt |
| Phone | 6502895400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 BRYANT STREET | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN BREEN | PersonNm |
| Person Title | CFO/VP, FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 6502895400 | PhoneNum |
| Signature | 2022-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAUREEN | PersonFirstNm |
| Person Last | BREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4157810793 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 BRYANT STREET | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,006,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVENIDAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AVENIDAS PROVIDES SUPPORT, INFORMATION, AND COMMUNITY TO ENRICH THE LIVES OF OLDER ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 203 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,298,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,267,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,666,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,171,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,209,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,582,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,519 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,177,144 | PYTotalRevenueAmt |
| CY Total Revenue | $10,021,999 | 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 | $4,096,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,656,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $341,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,919,300 | PYOtherExpensesAmt |
| CY Other Expenses | $2,192,081 | CYOtherExpensesAmt |
| PY Total Expenses | $7,015,690 | PYTotalExpensesAmt |
| CY Total Expenses | $5,848,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,161,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,173,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,873,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,625,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,330,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $806,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,543,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,819,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF AVENIDAS IS TO HELP OLDER ADULTS IN OUR COMMUNITY BE AS ACTIVE, ENGAGED AND HEALTHY AS POSSIBLE THROUGHOUT THEIR LIVES BY PROVIDING RELEVANT SERVICES AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,493,161 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $818,569 | RevenueAmt |
| Desc | AVENIDAS ROSE KLEINER CENTER: ADULT DAY HEALTH CARE PROVIDES TRANSPORTATION, NUTRITION, RECREATION, SOCIAL SERVICE, AND HEALTH SERVICES (INCLUDING NURSING CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, DIETARY AND SPEECH THERAPY) TO FRAIL SENIORS AND DEPENDENT ADULTS. THE AVENIDAS ROSE KLEINER CENTER HAD 10,078 DAYS OF SERVICE PROVIDED TO 66 UNDUPLICATED CLIENTS. WITH THE COVID-19 PANDEMIC, PROGRAM SERVICES SHIFTED PRIMARILY TO REMOTE OFFERINGS IN MARCH 2020 AND CONTINUED THROUGH FY21 WITH PLANS TO REOPEN EARLY IN FY22. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,763 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $96,288 | RevenueAmt |
| Desc | PARTICIPANT & HEALTH SERVICES: PROVIDES RECEPTION, REGISTRATION, MEMBERSHIP TO OLDER ADULTS, AND FACILITATES THE PROVISION OF EDUCATION, RECREATION, AND SOCIAL SERVICES. 2,832 REGISTRATIONS WERE PROVIDED TO 1,851 PARTICIPANTS AND HEALTH AND WELLNESS SERVICES HAD 872 SERVICE UNITS PROVIDED TO 745 CLIENTS. WITH THE COVID-19 PANDEMIC, PROGRAM SERVICES SHIFTED PRIMARILY TO REMOTE OFFERINGS IN MARCH 2020. THIS CONTINUED DURING FY21. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,418 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $205,369 | RevenueAmt |
| Desc | AVENIDAS VILLAGE: PROVIDES SOCIAL, SUPPORTIVE, PRACTICAL AND OTHER SERVICES TO OLDER ADULT MEMBERS IN SUPPORT OF MAINTAINING THEIR INDEPENDENCE IN THEIR OWN HOMES. THE VILLAGE SERVED 289 MEMBERS DURING FY21. EVEN WITH THE COVID-19 PANDEMIC, SERVICE AND CONNECTIONS CONTINUE TO BE MADE THROUGH REMOTE OFFERINGS. VILLAGE EVENT ATTENDANCE TOTALED 2,861 FOR THE YEAR, WITH A MIX OF REMOTE AND OUTSIDE, SOCIALLY DISTANCED ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,844,524 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $51,420 | RevenueAmt |
| Desc | ADDITIONAL PROGRAMS INCLUDING SOCIAL WORK (2,442 SERVICE UNITS), TRANSPORTATION (85 CLIENTS), CHINESE COMMUNITY CENTER (2,279 REGISTRATIONS), SENIOR PLANET AND VOLUNTEER SERVICES (SERVING 6,766 HOURS FOR PARTICIPANTS & CLIENTS) AND LGBTQ SENIORS PARTICIPANTS WERE ALL SERVED THIS YEAR. SERVICES CONTINUED IN FY21 WITH A MIXTURE OF REMOTE AND PRE-REGISTERED IN-PERSON OFFERINGS TO MEET THE NEEDS OF OUR PARTICIPANTS. WITH THE AVENIDAS COMMUNITY BEING AT HIGH RISK OF COVID-19 DUE TO AGE, STAFF WAS ABLE TO PROVIDE AND INCREASE THE AMOUNT OF SERVICE PROVISION, EDUCATIONAL OPPORTUNITIES, PROGRAMMING, AND RESOURCE MANAGEMENT TO OUR PARTICIPANTS AND THE COMMUNITY DURING THE CONTINUING PANDEMIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,844,524 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $51,420 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,142,866 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | 0 | 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 | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| 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 | CA | 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 | MAUREEN BREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502895400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 BRYANT STREET | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HENRY MASSEY | |||||||
| CHAIR | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK STERN | |||||||
| VICE CHAIR | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY KLEIN | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA CARLITZ | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA KRIMSKY BINDER | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL FRIEDMAN | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DOUVOS | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CEN | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEXTER DAWES | |||||||
| DIRECTOR AT LARGE (THRU 7/8/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN TURBOW | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BURNS | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME SPECTOR | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COUCH | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE LAU | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY LAYENDECKER | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LINDA SHORTLIFFE | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN BROWN | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGO OGUS | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE COUCH | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RANTZ | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PLAYER | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY CLARK | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ANDONIAN | |||||||
| PRESIDENT/CEO (THRU 12/20/20) | 40.00 | Yes (X) | $184,592 | $0 | $12,393 | ||
| JOHN SINK | |||||||
| INTERIM PRESIDENT/CEO | 38.00 | Yes (X) | $141,812 | $0 | $15,999 | ||
| MAUREEN BREEN | |||||||
| CFO/VP, FINANCE & ADMIN | 40.00 | Yes (X) | $173,132 | $0 | $6,534 | ||
| MARY HOHENSEE | |||||||
| VP, FUND DEVELOPMENT | 40.00 | $142,522 | $0 | $16,711 | Yes (X) | ||
| KARI MARTEL | |||||||
| VP, MARKETING & COMM. | 40.00 | $127,563 | $0 | $13,505 | Yes (X) | ||
| KRISTINA LUGO | |||||||
| VP, PROGRAMS | 40.00 | $132,790 | $0 | $5,219 | Yes (X) | ||
| TRACY MCCLOUD | |||||||
| CENTER PROGRAMS MANAGER | 40.00 | $102,621 | $0 | $12,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,005,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XANTRION INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 THOMAS L BERKLEY WAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $140,257 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,512,717 | GovernmentGrantsAmt |
| All Other Contributions | $1,754,894 | AllOtherContributionsAmt |
| Noncash Contributions | $63,565 | NoncashContributionsAmt |
| Total Contributions | $3,267,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT DAY HEALTHCARE FEES | 624100 | $818,569 | $818,569 |
| AVENIDAS VILLAGE | 624100 | $205,369 | $205,369 |
| PARTICIPANT AND HEALTH SERVICES | 624100 | $96,288 | $96,288 |
| OTHER PROGRAM SERVICES | 624100 | $51,420 | $51,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,171,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,367 | TotalRevenueColumnAmt |
| Exclusion | $652,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,914,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,984,512 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,930,375 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,930,375 | TotalRevenueColumnAmt |
| Exclusion | $4,930,375 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,021,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,171,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,582,742 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,137 | TotalAmt |
| Program Services | $56,395 | ProgramServicesAmt |
| Management And General | $476,144 | ManagementAndGeneralAmt |
| Fundraising | $37,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,332 | TotalAmt |
| Program Services | $2,059,277 | ProgramServicesAmt |
| Management And General | $359,840 | ManagementAndGeneralAmt |
| Fundraising | $174,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,763 | TotalAmt |
| Program Services | $51,235 | ProgramServicesAmt |
| Management And General | $3,186 | ManagementAndGeneralAmt |
| Fundraising | $5,342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,451 | TotalAmt |
| Program Services | $183,184 | ProgramServicesAmt |
| Management And General | $41,149 | ManagementAndGeneralAmt |
| Fundraising | $21,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,613 | TotalAmt |
| Program Services | $148,870 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
| Fundraising | $12,643 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,223 | TotalAmt |
| Program Services | $46,162 | ProgramServicesAmt |
| Management And General | $15,316 | ManagementAndGeneralAmt |
| Fundraising | $3,745 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,586 | TotalAmt |
| Program Services | $291,785 | ProgramServicesAmt |
| Management And General | $133,801 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,342 | TotalAmt |
| Program Services | $76,705 | ProgramServicesAmt |
| Management And General | $53,637 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,532 | TotalAmt |
| Program Services | $113,535 | ProgramServicesAmt |
| Management And General | $38,630 | ManagementAndGeneralAmt |
| Fundraising | $8,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,371 | TotalAmt |
| Program Services | $155,476 | ProgramServicesAmt |
| Management And General | $54,055 | ManagementAndGeneralAmt |
| Fundraising | $23,840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,144 | TotalAmt |
| Program Services | $156,926 | ProgramServicesAmt |
| Management And General | $3,205 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,455 | TotalAmt |
| Program Services | $6,072 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,982 | TotalAmt |
| Program Services | $4,899 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,014 | TotalAmt |
| Program Services | $12,934 | ProgramServicesAmt |
| Management And General | $14,054 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,829 | TotalAmt |
| Program Services | $625,639 | ProgramServicesAmt |
| Management And General | $65,488 | ManagementAndGeneralAmt |
| Fundraising | $20,702 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,708 | TotalAmt |
| Program Services | $102,398 | ProgramServicesAmt |
| Management And General | $26,182 | ManagementAndGeneralAmt |
| Fundraising | $6,128 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER FUNDRAISING EXP. | $25,396 | $25,396 | |
| TRANSPORTATION SERVICE | $6,358 | $6,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,641 | TotalAmt |
| Program Services | $45,016 | ProgramServicesAmt |
| Management And General | $13,625 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,848,377 | TotalAmt |
| Program Services | $4,142,866 | ProgramServicesAmt |
| Management And General | $1,364,481 | ManagementAndGeneralAmt |
| Fundraising | $341,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,324 | BOYAmt |
| EOY | $1,827,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,771 | BOYAmt |
| EOY | $835,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,323 | BOYAmt |
| EOY | $155,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,688 | BOYAmt |
| EOY | $293,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,087 | BOYAmt |
| EOY | $48,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,180,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,272,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,380,791 | BOYAmt |
| EOY | $19,908,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,280,691 | BOYAmt |
| EOY | $31,291,719 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,412 | BOYAmt |
| EOY | $219,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,088 | BOYAmt |
| EOY | $45,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,873,175 | BOYAmt |
| EOY | $54,625,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,596 | BOYAmt |
| EOY | $669,968 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,327 | BOYAmt |
| EOY | $136,279 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,201 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,124 | BOYAmt |
| EOY | $806,247 | 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 | $47,317,578 | BOYAmt |
| EOY | $52,755,458 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,473 | BOYAmt |
| EOY | $1,063,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,543,051 | BOYAmt |
| EOY | $53,819,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,873,175 | BOYAmt |
| EOY | $54,625,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,173,622 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,102,379 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,278,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,749,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,201,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,298,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,267,611 | CurrentTaxYearAmt |
| Total | $27,795,269 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,278,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,749,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,201,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,298,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,267,611 | CurrentTaxYearAmt |
| Total | $27,795,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,904,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,890,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $930,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,367 | CurrentTaxYearAmt |
| Total | $3,907,466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,625 | CurrentTaxYearMinus1YearAmt |
| Total | $26,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,729,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,392,192 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING REVENUE - 2016 AMOUNT: $ 10,776. 2017 AMOUNT: $ 5,700. 2018 AMOUNT: $ 4,625. 2019 AMOUNT: $ 5,625. 2020 AMOUNT: $ 0. | ExplanationTxt |
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 | $25,769,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,564,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,531,902 | OtherExpendituresAmt |
| End Year Balance | $30,801,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,107,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $272,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,610,140 | OtherExpendituresAmt |
| End Year Balance | $25,769,202 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,110,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,069,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,073,279 | OtherExpendituresAmt |
| End Year Balance | $27,107,180 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,075,966 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,174,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,140,000 | OtherExpendituresAmt |
| End Year Balance | $27,110,471 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,653,634 | BeginningYearBalanceAmt |
| Contributions | $201,961 | ContributionsAmt |
| Investment Earnings Or Losses | $3,230,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,009,709 | OtherExpendituresAmt |
| End Year Balance | $26,075,966 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,720,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,491,161 | DepreciationAmt |
| Book Value | $19,229,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,934 | DepreciationAmt |
| Book Value | $240,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,106 | DepreciationAmt |
| Book Value | $438,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,908,479 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,150,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,102,379 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,145 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,193,524 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,956,776 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,223 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,223 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,021,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,874,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,145 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $91,145 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,783,154 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,223 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,223 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,848,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AVENIDAS HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR TO PROVIDE CONSISTENT, PREDICTABLE CASH FLOWS TO ASSIST AVENIDAS IN EFFECTIVELY DELIVERING ITS PROGRAMS, AND TO PRESERVE THE INFLATION-ADJUSTED VALUE OF THE ENDOWMENT. IN FY21 AND PRIOR, THE POLICY WAS TO DISTRIBUTE BETWEEN 3.5 AND 5.5 PERCENT OF THE AVERAGE VALUE OF THE ENDOWMENT ASSETS OVER THE LAST 12 QUARTERS ENDING DECEMBER 31. THE EFFECTIVE DISTRIBUTION RATE WAS 3.8% FOR THE YEAR ENDING JUNE 30, 2021. AS OF JULY 1, 2021, THE BOARD ADJUSTED THE SPENDING POLICY TO BE 3 PERCENT OF THE 12-QUARTER AVERAGE VALUE. |
| PART X, LINE 2: | AVENIDAS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, AVENIDAS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. AVENIDAS FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT AVENIDAS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY ANDONIAN | ||||||||||||||
| PRESIDENT/CEO (THRU 12/20/20) | $184,517 | $0 | $75 | $0 | $0 | $0 | $5,878 | $0 | $6,515 | $0 | $196,985 | $0 | $0 | $0 |
| MAUREEN BREEN | ||||||||||||||
| CFO/VP, FINANCE & ADMIN | $164,740 | $0 | $8,392 | $0 | $0 | $0 | $5,194 | $0 | $1,340 | $0 | $179,666 | $0 | $0 | $0 |
| MARY HOHENSEE | ||||||||||||||
| VP, FUND DEVELOPMENT | $142,439 | $0 | $83 | $0 | $0 | $0 | $4,274 | $0 | $12,437 | $0 | $159,233 | $0 | $0 | $0 |
| JOHN SINK | ||||||||||||||
| INTERIM PRESIDENT/CEO | $141,729 | $0 | $83 | $0 | $0 | $0 | $4,253 | $0 | $11,746 | $0 | $157,811 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | AVENIDAS WORKS WITH DONATE FOR CHARITY, A THIRD PARTY, TO FACILITATE VEHICLE DONATIONS. DONATE FOR CHARITY ARRANGES FREE PICKUP OF VEHICLES, MANAGE DMV REGISTRATION REQUIREMENTS, AUCTION, SALES, AND ISSUANCE OF ACKNOWLEDGMENT RECEIPTS TO DONORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEER OPPORTUNITIES WERE LIMITED DURING THE PANDEMIC FOR FY20-21 BY BOARD AND COUNTY DIRECTIVES WHICH REQUIRED SOME PROGRAMS TO STOP, SOME TO TAKE A HIATUS, SOME TO BE DONE VIRTUALLY, AND SOME TO CONTINUE IN A HYBRID/CHANGED FORMAT. SOME VOLUNTEER JOBS ARE ALSO SEASONAL. THOUGH OUR NUMBERS ARE LOWER THAN NORMAL DUE TO THE PANDEMIC, WE STILL HAD A CONSIDERABLE AMOUNT OF WORK PERFORMED BY 203 VOLUNTEERS WHO PROVIDED 6,766 HOURS OF VOLUNTEER WORK TO THE COMMUNITY OVER THE FY20-21 YEAR: 655 HOURS WERE SPENT DOING FRIENDLY/CHECK IN CALLS; 617 HOURS PROVIDING MUCH NEEDED GROCERY, PRESCRIPTION AND OTHER DELIVERIES FOR ISOLATED SENIORS SHELTERING IN PLACE AND UNABLE TO SAFELY SHOP ON THEIR OWN (THIS WAS PERFORMED BY STAFF AND VOLUNTEERS WHO NORMALLY PROVIDED RIDES FOR DOOR TO DOOR; 535 HOURS WERE DEDICATED TO PPE DONATIONS, INVENTORY AND DISTRIBUTION TO SENIOR AND HOMELESS FACILITIES WHEN SUPPLY CHAINS WERE UNAVAILABLE (OVER 150,000 MASKS, GLOVES, FACE SHIELDS, ETC. DISTRIBUTED); 1,691 VOLUNTEER HOURS WERE SPENT PROVIDING MANY OF THE CLASSES AND ACTIVITIES LISTED ABOVE AT 450 BRYANT AND CUBBERLEY FOR THE LIFELONG LEARNING AND LEISURE AND AVENIDAS CHINESE COMMUNITY CENTER, RESPECTIVELY; AVENIDAS VILLAGE HAD ACTIVE COMMITTEES, DELIVERY OF SERVICES AND OTHER ACTIVITIES TO KEEP MEMBERS BUSY, TOTALING 1,612 HOURS; PEN PAL PROJECTS TOOK PLACE WITH OUR LGBTQ RAINBOW COLLECTIVE AND EARLY LITERACY PROGRAMS, WHILE ZOOM SERVED BOTH PROGRAMS TO FACILITATE READING WITH CHILDREN AND SOCIAL GROUPS AND PRESENTATIONS OF VARIOUS TOPICS TOTALING 810 HOURS; THE BOARD DEDICATED ABOVE AND BEYOND THE NORM WITH 530 HOURS AND SENIOR PLANET TUTORS AND TEACHERS SUPPLIED 316 VOLUNTEER HOURS WITH INNOVATIVE WORKSHOPS, ONE ON ONE TUTORIALS AND LARGE CLASSES LISTED ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEW OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD; SUCH COMMITTEE DOES REVIEW THE RETURN BEFORE IT IS FILED. FORM 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL BEFORE FILING. QUESTIONS FROM THE BOARD OR COMMITTEE ARE RESPONDED TO VIA EMAIL OR IN MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AVENIDAS ENCOURAGES THE ACTIVE INVOLVEMENT OF ITS DIRECTORS, OFFICERS, AND EMPLOYEES IN THE COMMUNITY. IN ORDER TO DEAL OPENLY AND FAIRLY WITH ACTUAL AND POTENTIAL CONFLICTS OF INTEREST OR THE APPEARANCE OF SUCH CONFLICTS AS A CONSEQUENCE OF THIS INVOLVEMENT, AVENIDAS HAS ADOPTED A CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST COMPLIANCE IS REVIEWED ANNUALLY AT A BOARD MEETING. BOARD MEMBERS AND EMPLOYEES WITH SUBSTANTIAL INFLUENCE OVER AVENIDAS ARE ANNUALLY REQUIRED TO SIGN THE ORGANIZATION'S "ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT." THE POLICY DICTATES A DUTY TO DISCLOSE CONFLICTS OF INTEREST. EACH EMPLOYEE SHALL DISCLOSE TO THE CHIEF EXECUTIVE OFFICER ALL MATERIAL FACTS REGARDING THE AFFILIATION OF SUCH EMPLOYEE WITH ANY PERSON WITH WHOM AVENIDAS IS CONSIDERING ENTERING INTO A TRANSACTION. THE EMPLOYEE SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE LINK BETWEEN THAT PERSON AND TRANSACTION. THE CHIEF EXECUTIVE OFFICER AND ANY OTHER PERSON WITH SUBSTANTIAL INFLUENCE OVER AVENIDAS SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER AFFILIATION WITH ANY PERSON WITH WHOM AVENIDAS IS CONSIDERING ENTERING INTO A TRANSACTION. THE CHIEF EXECUTIVE OFFICER OR PERSON WITH SUBSTANTIAL INFLUENCE SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE LINK BETWEEN THAT PERSON AND THE TRANSACTION. IF THERE IS A QUESTION AS TO WHETHER THE EMPLOYEE HAS SUBSTANTIAL INFLUENCE OVER AVENIDAS, THE CHIEF EXECUTIVE OFFICER SHALL PRESENT THIS ISSUE TO THE BOARD OF DIRECTORS, AND THE BOARD SHALL RESOLVE THE MATTER. THE CEO DETERMINES A CONFLICT OF INTEREST WITH REGARD TO AN EMPLOYEE WITHOUT SUBSTANTIAL INFLUENCE OVER AVENIDAS; THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS WITH REGARD TO THE CEO OR AN EMPLOYEE WITH SUBSTANTIAL INFLUENCE OVER AVENIDAS; THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS WITH REGARD TO A BOARD MEMBER. AT ANY MEETING OF THE BOARD AT WHICH A TRANSACTION INVOLVING AN AFFILIATED PERSON WILL BE CONSIDERED, A DIRECTOR SHALL DISCLOSE TO THE MEMBERS OF THE BOARD ALL MATERIAL FACTS REGARDING THE DIRECTOR'S AFFILIATION WITH ANY PERSON WITH WHOM THE BOARD IS CONSIDERING ENTERING INTO ANY TRANSACTION. AFTER AN AFFILIATION DISCLOSURE BY A BOARD MEMBER, THE BOARD MEMBER SHALL LEAVE THE MEETING WHILE THE IMPLICATIONS OF THE AFFILIATION ARE CONSIDERED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE THAT AVENIDAS OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD SHALL AUTHORIZE AND OVERSEE A PERIODIC REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS TYPICALLY REVIEWS THE COMPENSATION OF THE CEO AND CFO ANNUALLY. AS PART OF THESE REVIEWS, THE BOARD EXAMINES PUBLISHED MARKET DATA OF COMPARABLE NONPROFITS IN THE ORGANIZATION'S GEOGRAPHIC AREA. AFTER SOLICITING INPUT FROM THE BOARD AND KEY STAFF MEMBERS, THE BOARD CHAIR WRITES AND PRESENTS A REVIEW OF THE CEO'S PERFORMANCE AND MAKES A RECOMMENDATION TO THE BOARD REGARDING ANY PROPOSED CHANGES TO THE CEO'S COMPENSATION. AFTER DISCUSSION, THE BOARD VOTES TO APPROVE THE FINAL SALARY ACTION FOR THE CEO. THE TWO MOST RECENT REVIEWS OF THE CEO'S COMPENSATION TOOK PLACE IN SEPTEMBER 2019 AND JULY 2020. COMMENCING IN OCTOBER 2020, THE CEO POSITION WAS FILLED BY AN ACTING CEO FOLLOWING THE UNEXPECTED DEPARTURE OF THE CEO. THE ACTING CEO'S SALARY WAS ESTABLISHED BY NEGOTIATION WITH THE BOARD. ALTHOUGH THE NORMAL REVIEW PROCESS FOR THE CEO WOULD HAVE OCCURRED IN JUNE AND JULY 2021, DUE TO THE IMMINENT ARRIVAL OF A NEW CEO, THE BOARD DETERMINED THAT THE ACTING CEO'S SALARY WOULD CONTINUE AT THE SAME LEVEL UNTIL THE ARRIVAL OF THE NEW CEO IN SEPTEMBER 2021 AND DID NOT PERFORM A COMPREHENSIVE REVIEW. THE CEO REVIEWS THE CFO'S PERFORMANCE AND MAKES A RECOMMENDATION TO THE BOARD REGARDING ANY PROPOSED CHANGES TO THE CFO'S COMPENSATION. AFTER DISCUSSION, THE BOARD VOTES TO APPROVE THE FINAL SALARY ACTION FOR THE CFO. THE TWO MOST RECENT REVIEWS OF THE CFO'S COMPENSATION TOOK PLACE IN SEPTEMBER 2020 AND 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME EQUITY LOAN PROGRAM FOR SENIORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 BRYANT STREET | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770004626 | EIN |
| Primary Activities | REVERSE MORTGAGES | 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 | 0 | 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 |