2022-09-22T13:19:13-07:00 2022-05-31 954664087 Steven B Altabef Inc 16633 Ventura Boulevard Suite 505 Encino CA 91436 990 2021-06-01 201718113 Lily of the Valley Aids Foundation Inc LILY 8052771827 750 Erbes Road Thousand Oaks CA 91362 DAN SMITH CFO 2022-09-22 true DAN SMITH 999009999 Steven B Altabef EA P00012578 3104523755 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 750 Erbes Road Thousand Oaks CA 91362 420261 false X N/A X 2004 CA TO COLLECT DONATIONS FOR CHILDREN SUFFERING HIV AIDS WORLDWIDE AND TO DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMIC 7 0 2 40 0 268563 219741 0 0 148261 147776 416824 367517 334170 365068 0 25011 0 2682 38417 31200 372587 421279 44237 -53762 163994 106751 10458 5581 153536 101170 TO COLLECT DONATIONS FOR CHILDREN SUFFERING HIV AIDS WORLDWIDE AND TO DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMIC false false 415911 365068 COLLECT FUNDS FOR HIV AIDS-SUFFERING CHILDREN AND DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMIC 415911 true true false false false false false false false false false false false false true false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false true true false 0 false false false false false false false X 7 0 false false false false false false false false false false false true true false false false true false false false CA VA X Cassie Matson 8054325942 750 Erbes Road Thousand Oaks CA 91362 X KARA KASARJIAN Director 5.00 0.00 X 0 0 0 MICKEY KONSON Director 5.00 0.00 X 0 0 0 ANDREW GARCIA Director 0.00 0.00 X 0 0 0 DENNIS ARNOLD Corp Secretary 5.00 0.00 X 0 0 0 DAN SMITH CFO 5.00 0.00 X 0 0 0 SOO YOUNG KIM Director 5.00 0.00 X 0 0 0 Tirsha Thornbury President 5.00 0.00 X 0 0 0 0 false false false 0 219741 219741 0 0 0 0 0 0 200520 52744 147776 147776 0 0 0 367517 147776 0 0 365068 365068 0 0 0 22493 20244 1125 1124 0 0 2518 2518 0 0 605 545 30 30 0 0 0 4645 4181 232 232 0 0 0 0 0 0 0 0 0 0 0 4278 3850 214 214 LONG TERM MISSIONS 8500 7650 425 425 DISCOUNT FEE 7523 6771 376 376 COMPUTER MAINTENANCE 4374 3937 219 218 ORGANIZATIONAL EXPENSES 910 819 46 45 365 328 19 18 421279 415911 2686 2682 160181 105100 0 0 0 0 0 0 0 3813 1651 0 0 0 0 0 0 163994 106751 10458 5581 10458 5581 X 153536 101170 153536 101170 163994 106751 X -53762 1396 X false false false X 505537 424660 274078 268372 219741 1692388 0 0 505537 424660 274078 268372 219741 1692388 0 1692388 0 0 0 1692388 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCOUNTS PAYABLE 5581 5581 true South Africa 106830 South Africa 233778 South Africa 24460 3 false false false false false false false CA FUNDRAISER 200520 200520 52744 200520 200520 52744 52744 147776 Form 990, Part VI, Line 11b: Form 990 Review Process COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE BOARD IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL PRIOR TO FILING.QUESTIONS AND CONCERNS WILL BE NOTED AND ADDRESSED, AND THE ADMINISTRATOR SHALL ENSURE THAT ANY APPROPRIATE CHANGES ARE INCORPORATED INTO THE FORM 990 BEFORE IT IS SIGNED BY THE AUTHORIZED OFFICER OF THE CORPORATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases ADJUSTMENT = $1396