CULTURAL HOMESTAY INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL HOMESTAY INTERNATIONAL (EIN 94-2404633)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-06-11
- IRS object ID
- 202021639349301527
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-11T18:52:38-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330835986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUAR MILNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941051815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942404633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL HOMESTAY INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 4154595397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST END AVE | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM ARETON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4154595397 | PhoneNum |
| Signature | 2020-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.6.48.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-02 | IPDt |
| IP Tm | 09:33:19 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9DB202173B6802AD9552B18A6F36CA7E69682BA0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4C96650974DC2F7134376A1B25ACB38E91AD6AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM ARETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST END AVE | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,490,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHINET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE/EDUCATIONAL ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,915,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,454,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,806 | PYOtherRevenueAmt |
| CY Other Revenue | $4,996 | CYOtherRevenueAmt |
| PY Total Revenue | $14,001,604 | PYTotalRevenueAmt |
| CY Total Revenue | $14,490,177 | 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 | $5,394,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,476,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,509,023 | PYOtherExpensesAmt |
| CY Other Expenses | $7,980,037 | CYOtherExpensesAmt |
| PY Total Expenses | $13,903,429 | PYTotalExpensesAmt |
| CY Total Expenses | $13,456,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,033,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,114,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,495,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,235,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,593,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,879,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,901,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTURAL HOMESTAY INTERNATIONAL (CHI) IS A NON-PROFIT ORGANIZATION FOUNDED TO PROMOTE INTERNATIONAL FRIENDSHIP AND GOODWILL THROUGH EDUCATIONAL EXCHANGES. THE GOAL OF CHI'S INBOUND PROGRAMS IS TO IMMERSE THE YOUNG PEOPLE FROM OVERSEAS INTO OUR NORTH AMERICAN CULTURE, BUSINESS, AND WAY OF LIFE. CHI'S OUTBOUND PROGRAMS OFFER YOUNG AMERICANS OPPORTUNITIES TO LEARN INTIMATELY ABOUT OTHER COUNTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,535,237 | ExpenseAmt |
| Revenue | $4,630,192 | RevenueAmt |
| Desc | THE ACADEMIC YEAR PROGRAM ATTRACTS STUDENTS FROM AROUND THE WORLD WHO SPEND EITHER A FULL OR PARTIAL ACADEMIC YEAR IN THE USA ATTENDING HIGH SCHOOL AND LIVING WITH VOLUNTEER HOST FAMILIES. WITHIN THIS PROGRAM, THE ORGANIZATION ALSO OFFERS AN INTENSIVE ENGLISH PROGRAM, WHICH IS SCHEDULED IMMEDIATELY BEFORE THE START OF THE ACADEMIC YEAR TO IMPROVE THE ENGLISH PROFICIENCY OF PARTICIPATING STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,713,566 | ExpenseAmt |
| Revenue | $3,070,804 | RevenueAmt |
| Desc | THE INTERNSHIP TRAINING PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO STAY WITH A HOST FAMILY AND PROVIDE SERVICES TO A BUSINESS RELATED TO THEIR EDUCATIONAL INTERESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,620,245 | ExpenseAmt |
| Revenue | $3,533,241 | RevenueAmt |
| Desc | THE WORK AND TRAVEL PROGRAM OFFERS OVERSEAS UNIVERSITY STUDENTS THE OPPORTUNITY TO WORK AT TEMPORARY ENTRY-LEVEL JOBS FOR UP TO FOUR MONTHS. AFTER THEY FINISH THEIR WORK COMMITMENT, PARTICIPANTS HAVE AN OPTIONAL TRAVEL PERIOD TO SIGHTSEE AND FURTHER EXPLORE THE AMERICAN LANDSCAPE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,492,144 | ExpenseAmt |
| Revenue | $3,220,406 | RevenueAmt |
| Desc | THE GROUP HOMESTAY PROGRAM BRINGS STUDENTS FROM EIGHT FOREIGN COUNTRIES, GENERALLY OF JUNIOR HIGH OR HIGH SCHOOL AGE, TO THE UNITED STATES OF AMERICA (USA) OR CANADA FOR SHORT PERIODS, GENERALLY ONE TO THREE WEEKS. STUDENTS STAY WITH HOST FAMILIES AND PARTICIPATE IN VARIOUS ACTIVITIES PLANNED BY THE ORGANIZATION AND THE HOST FAMILIES. THE OUTBOUND PROGRAM TAKES AMERICANS OVERSEAS. PARTICIPANTS STAY WITH HOST FAMILIES WHILE EXPERIENCING THE CULTURE OF THE FOREIGN COUNTRY. THE ORGANIZATION ALSO OFFERS WORLD EXPLORERS WITHIN THIS PROGRAM, WHICH PROVIDES OPPORTUNITIES FOR U.S. CITIZENS TO BECOME OVERSEAS ENGLISH TUTORS. PARTICIPANTS STAY WITH A HOST FAMILY FOR ONE TO THREE MONTHS AND TEACH THE FAMILY APPROXIMATELY FIFTEEN HOURS OF CONVERSATIONAL ENGLISH PER WEEK.THE AU PAIR PROGRAM PROVIDES FAMILIES WITH INTERCULTURAL CHILDCARE AND GIVES YOUNG PEOPLE THE OPPORTUNITY TO BECOME A PART OF THE AMERICAN EXPERIENCE. THE CAMP PROGRAM OFFERS OVERSEAS UNIVERSITY STUDENTS THE OPPORTUNITY TO WORK AS A CAMP COUNSELOR AT A USA SUMMER CAMP FOR A MINIMUM OF NINE WEEKS.THE MUSEUM OF INTERNATIONAL PROPAGANDA WAS CREATED IN FEBRUARY 2016 TO SHOWCASE 20TH CENTURY POLITICAL ART OF MORE THAN 25 COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,492,144 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,220,406 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,361,192 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 788 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM ARETON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154595397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST END AVE | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| TOM ARETON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $275,000 | $0 | $15,645 | |
| LILKA ARETON | |||||||
| ASST EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $78,000 | $0 | $2,340 | |
| WILHELMINA BEINS-MATHYS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETRA BERKOVIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DASHA GRAFIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PASCAL-BERAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SWEET | |||||||
| REGIONAL MANAGER OF DEVELO | 40.00 | $146,702 | $0 | $13,803 | Yes (X) | ||
| WILLIAM MURAD | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $180,000 | $0 | $6,810 | Yes (X) | ||
| DAYNA O'BRIEN | |||||||
| REGIONAL COORDINATOR | 40.00 | $112,266 | $0 | $10,363 | Yes (X) | ||
| IRENA ANTHONY | |||||||
| REGIONAL COORDINATOR | 40.00 | $115,361 | $0 | $11,354 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $907,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | HOLLAND & HART LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 S NEVADA ST | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $338,156 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,927 | AllOtherContributionsAmt |
| Total Contributions | $10,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACADEMIC YEAR PROGRAM | 900099 | $4,630,192 | $4,630,192 |
| WORK AND TRAVEL PROGRAM | 900099 | $3,533,241 | $3,533,241 |
| INTERNSHIP TRAINING PROGRAM | 900099 | $3,070,804 | $3,070,804 |
| CAMP PROGRAM | 900099 | $1,247,530 | $1,247,530 |
| AU PAIR PROGRAM | 900099 | $1,060,141 | $1,060,141 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $912,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,735 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,454,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,611 | TotalRevenueColumnAmt |
| Exclusion | $19,611 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,996 | TotalRevenueColumnAmt |
| Exclusion | $4,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,490,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,454,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,607 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,985 | TotalAmt |
| Management And General | $370,985 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,392,990 | TotalAmt |
| Program Services | $4,060,213 | ProgramServicesAmt |
| Management And General | $332,777 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,960 | TotalAmt |
| Program Services | $111,614 | ProgramServicesAmt |
| Management And General | $19,346 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,026 | TotalAmt |
| Program Services | $211,386 | ProgramServicesAmt |
| Management And General | $36,640 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,458 | TotalAmt |
| Program Services | $284,198 | ProgramServicesAmt |
| Management And General | $49,260 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,894 | TotalAmt |
| Program Services | $47,042 | ProgramServicesAmt |
| Management And General | $26,852 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,079 | TotalAmt |
| Program Services | $2,950 | ProgramServicesAmt |
| Management And General | $82,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,170 | TotalAmt |
| Program Services | $122,008 | ProgramServicesAmt |
| Management And General | $55,162 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,719 | TotalAmt |
| Program Services | $44,611 | ProgramServicesAmt |
| Management And General | $61,108 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,245 | TotalAmt |
| Program Services | $117,546 | ProgramServicesAmt |
| Management And General | $277,699 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,678 | TotalAmt |
| Program Services | $34,711 | ProgramServicesAmt |
| Management And General | $39,967 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,587 | TotalAmt |
| Program Services | $219,850 | ProgramServicesAmt |
| Management And General | $214,737 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,870 | TotalAmt |
| Program Services | $107,682 | ProgramServicesAmt |
| Management And General | $121,188 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,669 | TotalAmt |
| Program Services | $320,299 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,865 | TotalAmt |
| Program Services | $18,256 | ProgramServicesAmt |
| Management And General | $34,609 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,909 | TotalAmt |
| Program Services | $106,330 | ProgramServicesAmt |
| Management And General | $58,579 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,840 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
| Management And General | $64,798 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACADEMIC YEAR PROGRAM | $1,865,169 | $1,865,169 |
| INTERNSHIP TRAINING PRO | $1,484,364 | $1,484,364 |
| WORK AND TRAVEL PROGRAM | $818,209 | $818,209 |
| AU PAIR PROGRAM | $650,283 | $650,283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,487 | TotalAmt |
| Program Services | $734,429 | ProgramServicesAmt |
| Management And General | $248,058 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,456,456 | TotalAmt |
| Program Services | $11,361,192 | ProgramServicesAmt |
| Management And General | $2,095,264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,013 | BOYAmt |
| EOY | $4,511,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,535 | BOYAmt |
| EOY | $2,052,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,271 | BOYAmt |
| EOY | $193,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,914 | BOYAmt |
| EOY | $253,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,795,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,843,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,639,834 | BOYAmt |
| EOY | $3,951,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,687 | BOYAmt |
| EOY | $508,991 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,683 | BOYAmt |
| EOY | $23,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,114,937 | BOYAmt |
| EOY | $11,495,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,550 | BOYAmt |
| EOY | $374,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,201 | BOYAmt |
| EOY | $2,871,581 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,945 | BOYAmt |
| EOY | $1,168,473 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,916 | BOYAmt |
| EOY | $179,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,235,612 | BOYAmt |
| EOY | $4,593,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,325 | BOYAmt |
| EOY | $6,901,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,325 | BOYAmt |
| EOY | $6,901,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,114,937 | BOYAmt |
| EOY | $11,495,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,033,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,696 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,927 | CurrentTaxYearAmt |
| Total | $125,473 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,285,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,767,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,545,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,915,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,454,643 | CurrentTaxYearAmt |
| Total | $66,968,436 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,285,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,805,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,581,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,956,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,465,570 | CurrentTaxYearAmt |
| Total | $67,093,909 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,927 | CurrentTaxYearAmt |
| Total | $125,473 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,927 | CurrentTaxYearAmt |
| Total | $125,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,968,436 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,611 | CurrentTaxYearAmt |
| Total | $23,379 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,611 | CurrentTaxYearAmt |
| Total | $23,379 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,996 | CurrentTaxYearAmt |
| Total | $103,643 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,298,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,814,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,616,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,001,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,490,177 | CurrentTaxYearAmt |
| Total | $67,220,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 12,072. 2015 AMOUNT: $ 8,379. 2016 AMOUNT: $ 34,390. 2017 AMOUNT: $ 43,806. 2018 AMOUNT: $ 4,996. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,675,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,675,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,059,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,345 | DepreciationAmt |
| Book Value | $1,836,808 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,613,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,854 | DepreciationAmt |
| Book Value | $340,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,874 | DepreciationAmt |
| Book Value | $99,170 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,673 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,951,621 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER DEPOSITS | Desc |
| Amt | $179,046 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $179,046 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,478,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,696 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$11,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,490,177 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,490,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,456,456 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,456,456 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,456,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 509(A)(2) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3), AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT POSITIONS TAKEN BY THE ORGANIZATION ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOM ARETON | ||||||||||||||
| EXECUTIVE DIRECTOR | $275,000 | $0 | $0 | $0 | $0 | $0 | $8,250 | $0 | $7,395 | $0 | $290,645 | $0 | $0 | $0 |
| PATRICIA SWEET | ||||||||||||||
| REGIONAL MANAGER OF DEVELO | $146,702 | $0 | $0 | $0 | $0 | $0 | $4,401 | $0 | $9,402 | $0 | $160,505 | $0 | $0 | $0 |
| WILLIAM MURAD | ||||||||||||||
| CHIEF INFORMATION OFFICER | $180,000 | $0 | $0 | $0 | $0 | $0 | $5,400 | $0 | $1,410 | $0 | $186,810 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KIMBERLEY ARETON | |||
| DAUGHTER OF CHAIRMAN AND ASSISTANT EXECUTIVE DIRECTOR OF BOARD OF DIRECTORS | $74,768 | EMPLOYMENT | 0 |
| MICHELLE ARETON | |||
| DAUGHTER OF CHAIRMAN AND ASSISTANT EXECUTIVE DIRECTOR OF BOARD OF DIRECTORS | $39,458 | EMPLOYMENT | 0 |
| STEVE ARETON | |||
| SON IN LAW OF CHAIRMAN OF BOARD OF DIRECTORS | $58,993 | EMPLOYMENT | 0 |
| TOM LILKA ARETON | |||
| CHAIRMAN AND ASSISTANT EXECUTIVE DIRECTOR OF BOARD OF DIRECTORS | $77,000 | LEASE PAYMENT - MAIN OFFICE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO DIRECTORS, TOM ARETON AND LILKA ARETON, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE RETURN IS FINALIZED AND HARD COPIES ARE PROVIDED FOR THE CLIENT'S FILES AND FOR THE CLIENT TO FILE WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHI HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE POLICY AND COMPLETE AN ACKNOWLEDGEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH IT. ADDITIONALLY, ANY CONFLICT OF INTEREST DISCLOSED THROUGH THIS QUESTIONNAIRE IS DISCUSSED AND MANAGED BY THE VOTING OF DISINTERESTED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES. THIS INFORMATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, WITH COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |