LUTHER BURBANK MEMORIAL FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LUTHER BURBANK MEMORIAL FOUNDATION (EIN 94-2581084)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202503189349308930
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T13:21:41-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934792291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORREN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3562 ROUND BARN CIRCLE SUITE 200 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942581084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER BURBANK MEMORIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 7075277006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MARK WEST SPRINGS ROAD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD NOWLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7075277006 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA T CERRUTI | PreparerPersonNm |
| PTIN | P01247967 | PTIN |
| Phone | 7075423343 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER BURBANK CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD NOWLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MARK WEST SPRINGS ROAD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,242,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://LUTHERBURBANKCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE LUTHER BURBANK CENTER FOR THE ARTS IS TO ENRICH, EDUCATE AND ENTERTAIN CHILDREN AND ADULTS OF THE NORTH BAY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATIONS OF ARTS, FAMILY AND ENTERTAINMENT PERFORMANCES, EDUCATION PROGRAMS, VISUAL ARTS AND SCHOOL SHOWS PRESENTED TO THE COMMUNITY. COLLECTIVELY, THESE SHOWS PROVIDE OVER 100 PERFORMANCES ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 274 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,629,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,560,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,053,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,983,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,055,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,586,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,597,889 | PYOtherRevenueAmt |
| CY Other Revenue | $2,045,760 | CYOtherRevenueAmt |
| PY Total Revenue | $13,335,998 | PYTotalRevenueAmt |
| CY Total Revenue | $18,176,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,542,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,667,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $729,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,693,986 | PYOtherExpensesAmt |
| CY Other Expenses | $7,832,159 | CYOtherExpensesAmt |
| PY Total Expenses | $14,258,451 | PYTotalExpensesAmt |
| CY Total Expenses | $13,519,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$922,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,657,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,202,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,744,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,757,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,308,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,445,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,435,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE LUTHER BURBANK CENTER FOR THE ARTS IS TO ENRICH, EDUCATE, AND ENTERTAIN CHILDREN AND ADULTS OF THE NORTH BAY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATIONS OF ARTS, FAMILY AND ENTERTAINMENT PERFORMANCES, EDUCATION PROGRAMS, VISUAL ARTS AND COMMUNITY USE OF OUR FACILITY. COLLECTIVELY, THESE SHOWS PROVIDE OVER 100 PERFORMANCES ANNUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,631,534 | ExpenseAmt |
| Grant | $19,397 | GrantAmt |
| Revenue | $5,983,927 | RevenueAmt |
| Desc | ACCORDING TO THE FOUNDATION'S BYLAWS, THE PURPOSE OF THE FOUNDATION IS TO ENRICH, EDUCATE AND ENTERTAIN THE NORTH BAY COMMUNITY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATIONS OF ARTS, FAMILY AND ENTERTAINMENT PERFORMANCES, EDUCATIONAL PROGRAMS, VISUAL ARTS AND COMMUNITY USE OF THE FOUNDATION'S FACILITY. IN ADDITION, THE FOUNDATION IS FORMED FOR THE PURPOSES OF PERFORMING ALL THINGS INCIDENTAL TO, OR APPROPRIATE IN, THE ACHIEVEMENT OF THE FOREGOING PRIMARY CHARITABLE PURPOSES. | Desc |
| Total Program Service Expenses | $10,631,534 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 274 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE KRILICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078007516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MARK WEST SPRINGS ROAD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | 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 |
|---|---|---|---|---|---|---|---|
| WES DANIELS | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN PRESTON | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERNESTO M OLIVARES | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBI MCMINN | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARCY PECORARO | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISE L LUTTGENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ROSENBERG LEFT 1024 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEENAN MCCULLOUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SPAULDING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LOPEZ LEFT 1024 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF IRELAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY FARLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN CASTALDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN HAMILTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HUNSBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY SWAYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENA CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REKHA SKANTHARAJA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEINSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERIE HUILLADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALYA SACHS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ADAMS JOINED 22025 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD NOWLIN | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $250,746 | $0 | $8,022 | ||
| JULIE KRILICH | |||||||
| DIRECTOR OF FINANCE AND AD | 50.00 | Yes (X) | $130,305 | $0 | $14,163 | ||
| ANITA WIGLESWORTH | |||||||
| VICE PRESIDENT OF PROGRAMS | 50.00 | $150,820 | $0 | $16,895 | Yes (X) | ||
| MARC HAGENLOCHER | |||||||
| DIRECTOR OF OPERATIONS | 50.00 | $129,690 | $0 | $20,455 | Yes (X) | ||
| ROBIN SELTZER | |||||||
| DIRECTOR OF SPECIAL PROJEC | 50.00 | $135,370 | $0 | $5,948 | Yes (X) | ||
| BENJAMIN TAYLOR | |||||||
| DIRECTOR OF PHILANTROPHY | 50.00 | $118,877 | $0 | $20,165 | Yes (X) | ||
| ASHLEY WORLEY | |||||||
| DIRECTOR OF EDUCATION AND | 50.00 | $116,932 | $0 | $10,202 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,032,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,850 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OUTBACK PRESENTS | |||||
| 209 TENTH AVE STE 409 | NASHVILLE | TN | 37203 | PROMOTER/AGENT | $353,498 |
| CREATIVE ARTISTS AGENCY | |||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | PROMOTER/AGENT | $120,000 |
| SONOMA MEDIA INVESTMENTS | |||||
| 416 B STREET STE C | SANTA ROSA | CA | 95401 | ADVERTISING | $117,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $685,804 | FundraisingAmt |
| Government Grants | $206,172 | GovernmentGrantsAmt |
| All Other Contributions | $7,669,011 | AllOtherContributionsAmt |
| Noncash Contributions | $1,054,707 | NoncashContributionsAmt |
| Total Contributions | $8,560,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS AND PROGRAM | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $5,983,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,983,927 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,983,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,781 | TotalRevenueColumnAmt |
| Exclusion | $638,781 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,237,451 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,237,451 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,237,451 | TotalRevenueColumnAmt |
| Exclusion | $1,237,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,807,661 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,860,365 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $947,296 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $947,296 | TotalRevenueColumnAmt |
| Exclusion | $947,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $372,488 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $685,804 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,681 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,807 | TotalRevenueColumnAmt |
| Exclusion | $166,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $34,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,000 | TotalRevenueColumnAmt |
| Exclusion | $34,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE RECOVERY | 900099 | $389,525 | $389,525 |
| OTHER NON-OPERATING | 900099 | $217,977 | $217,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $607,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,176,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,983,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,631,837 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,569 | TotalAmt |
| Program Services | $10,569 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,828 | TotalAmt |
| Program Services | $8,828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,801 | TotalAmt |
| Program Services | $796,159 | ProgramServicesAmt |
| Management And General | $183,800 | ManagementAndGeneralAmt |
| Fundraising | $88,842 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623,406 | TotalAmt |
| Program Services | $2,709,726 | ProgramServicesAmt |
| Management And General | $625,561 | ManagementAndGeneralAmt |
| Fundraising | $288,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,765 | TotalAmt |
| Program Services | $113,794 | ProgramServicesAmt |
| Management And General | $26,437 | ManagementAndGeneralAmt |
| Fundraising | $10,534 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,180 | TotalAmt |
| Program Services | $345,087 | ProgramServicesAmt |
| Management And General | $49,714 | ManagementAndGeneralAmt |
| Fundraising | $28,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,710 | TotalAmt |
| Program Services | $311,763 | ProgramServicesAmt |
| Management And General | $61,229 | ManagementAndGeneralAmt |
| Fundraising | $28,718 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,381 | TotalAmt |
| Management And General | $8,381 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,300 | TotalAmt |
| Management And General | $49,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,220 | TotalAmt |
| Program Services | $125,290 | ProgramServicesAmt |
| Management And General | $150,608 | ManagementAndGeneralAmt |
| Fundraising | $28,322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,648 | TotalAmt |
| Program Services | $521,052 | ProgramServicesAmt |
| Management And General | $9,934 | ManagementAndGeneralAmt |
| Fundraising | $60,662 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,872 | TotalAmt |
| Program Services | $519,280 | ProgramServicesAmt |
| Management And General | $50,912 | ManagementAndGeneralAmt |
| Fundraising | $61,680 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,962 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
| Management And General | $33,992 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,166 | TotalAmt |
| Program Services | $52,121 | ProgramServicesAmt |
| Fundraising | $45 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,738 | TotalAmt |
| Program Services | $445,480 | ProgramServicesAmt |
| Management And General | $274,777 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,728 | TotalAmt |
| Program Services | $97,600 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,353 | TotalAmt |
| Program Services | $9,681 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,075 | TotalAmt |
| Program Services | $999,075 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,300 | TotalAmt |
| Management And General | $430,300 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMERS' FEES | $3,063,604 | $3,061,604 | $400 | $1,600 |
| FOOD & BEVERAGE | $442,258 | $292,598 | $24,513 | $125,147 |
| SERVICE CHARGES | $245,092 | $152,881 | $92,042 | $169 |
| DUES AND SUBSCRIPTIONS | $65,012 | $39,994 | $23,959 | $1,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,450 | TotalAmt |
| Program Services | $16,982 | ProgramServicesAmt |
| Management And General | $60,468 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,519,418 | TotalAmt |
| Program Services | $10,631,534 | ProgramServicesAmt |
| Management And General | $2,158,294 | ManagementAndGeneralAmt |
| Fundraising | $729,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,153 | BOYAmt |
| EOY | $50,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,342,755 | BOYAmt |
| EOY | $5,713,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,133,953 | BOYAmt |
| EOY | $5,810,245 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,773 | BOYAmt |
| EOY | $18,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,826 | BOYAmt |
| EOY | $345,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,219,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,667,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,963,628 | BOYAmt |
| EOY | $14,552,286 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,442,093 | BOYAmt |
| EOY | $15,253,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,202,181 | BOYAmt |
| EOY | $41,744,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,631 | BOYAmt |
| EOY | $854,727 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,346 | BOYAmt |
| EOY | $1,346,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,125 | BOYAmt |
| EOY | $107,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,102 | BOYAmt |
| EOY | $2,308,845 | 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 | $28,134,261 | BOYAmt |
| EOY | $28,700,534 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,310,818 | BOYAmt |
| EOY | $10,735,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,445,079 | BOYAmt |
| EOY | $39,435,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,202,181 | BOYAmt |
| EOY | $41,744,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,657,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $333,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus4 Years | $1,394,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,749,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,624,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,629,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,560,987 | CurrentTaxYearAmt |
| Total | $25,959,409 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,173,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,006,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,053,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,983,927 | CurrentTaxYearAmt |
| Total | $23,444,715 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,621,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,923,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,630,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,683,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,544,914 | CurrentTaxYearAmt |
| Total | $49,404,124 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,967 | CurrentTaxYearAmt |
| Total | $2,578,756 | 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 Minus4 Years | $442,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,967 | CurrentTaxYearAmt |
| Total | $2,578,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,825,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,525,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,861,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,876,232 | CurrentTaxYearAmt |
| Total | $7,545,054 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,525,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,861,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,876,232 | CurrentTaxYearAmt |
| Total | $7,545,054 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,250,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,247,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,755,605 | CurrentTaxYearAmt |
| Total | $14,930,629 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,801,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,161,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,403,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,335,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,176,751 | CurrentTaxYearAmt |
| Total | $71,879,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62030 | PublicSupportPY509Pct |
| Investment Income CY | 0.10500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,399,164 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,844,312 | BeginningYearBalanceAmt |
| Contributions | $2,012,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,685,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $627,223 | OtherExpendituresAmt |
| Administrative Expenses | $35,852 | AdministrativeExpensesAmt |
| End Year Balance | $15,879,118 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,587,730 | BeginningYearBalanceAmt |
| Contributions | $406,800 | ContributionsAmt |
| Investment Earnings Or Losses | $1,343,119 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $461,903 | OtherExpendituresAmt |
| Administrative Expenses | $31,434 | AdministrativeExpensesAmt |
| End Year Balance | $12,844,312 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,794,440 | BeginningYearBalanceAmt |
| Contributions | $292,241 | ContributionsAmt |
| Investment Earnings Or Losses | $994,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $462,675 | OtherExpendituresAmt |
| Administrative Expenses | $31,135 | AdministrativeExpensesAmt |
| End Year Balance | $11,587,730 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,269,358 | BeginningYearBalanceAmt |
| Contributions | $14,258 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,034,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $419,490 | OtherExpendituresAmt |
| Administrative Expenses | $35,296 | AdministrativeExpensesAmt |
| End Year Balance | $10,794,440 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,752,475 | BeginningYearBalanceAmt |
| Contributions | $11,434 | ContributionsAmt |
| Investment Earnings Or Losses | $2,809,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,316 | OtherExpendituresAmt |
| Administrative Expenses | $32,870 | AdministrativeExpensesAmt |
| End Year Balance | $12,270,357 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,779,368 | OtherCostOrOtherBasisAmt |
| Book Value | $1,779,368 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,583,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,868,458 | DepreciationAmt |
| Book Value | $9,714,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,410,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,769,851 | DepreciationAmt |
| Book Value | $1,640,596 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,698 | DepreciationAmt |
| Book Value | $1,417,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,552,286 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $15,253,688 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,253,688 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL DEPOSITS | $83,293 |
| LEASE DEPOSITS | $24,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,535 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,715,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $333,180 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $205,681 | OtherRevenueAmt |
| Revenue Not Reported | $538,861 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,176,751 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,176,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,725,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $205,681 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $205,681 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,519,418 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,519,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE FOUNDATION MAINTAINS A SMALL COLLECTION OF ART CONSISTING OF SCULPTURE, PAINTINGS, AND PRINTS AT A COST OF $1,399,164. AFTER CONSIDERING DEPRECIATION, THE NET BOOK VALUE OF THIS COLLECTION IS $1,370,467. THIS FURTHERS OUR EXEMPT PURPOSE BY ENRICHING, EDUCATING, AND ENTERTAINING OUR COMMUNITY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATION OF VISUAL ART. |
| PART V, LINE 4: | THE DONORS OF THE PERMANENT ENDOWMENT HAVE STIPULATED THAT THE FUNDS ARE TO BE INVESTED IN PERPETUITY. THERE IS NO RESTRICTION ON THE NET APPRECIATION OF THE ENDOWMENT. |
| PART X, LINE 2: | EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, SINCE MANAGEMENT DETERMINED THAT THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME. THE FOUNDATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2025, THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE FOUNDATION'S OPEN TAX YEARS SUBJECT TO REVIEW ARE FOR 3 YEARS AFTER THE DATE OF FILING FOR FEDERAL AND 4 YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES SHOWN IN REVENUE ON FORM 990, PART VIII, LINE 8B 205,681. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES SHOWN IN REVENUE ON FORM 990 PART VIII, LINE 8B 205,681. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART OF DESSERT | Event1Nm |
| Gross Receipts Event1 | $1,034,266 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $667,089 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $367,177 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,890 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,632 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $83,221 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSIC EDUCATION | Event2Nm |
| Gross Receipts Event2 | $24,026 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,715 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,311 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $273 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,227 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,863 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,058,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $685,804 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $372,488 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,163 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,859 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,681 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $166,807 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $34,000 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $34,000 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $34,000 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS SCHOOLS IN SONOMA LAKE AND MENDOCINO COUNTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $10,569 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | BUS FUND SCHOLARSHIPS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS INDIVIDUALS UNDER $5,000 | GrantTypeTxt |
| Cash Grant | $8,828 | CashGrantAmt |
| Non Cash Assistance | GENERAL PURPOSE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | BUS FUND SCHOLARSHIPS ELIGIBILITY CRITERIA - BUS FUND AWARDS OF $75, $100, $125 OR $200 ARE GIVEN TO INDIVIDUAL SCHOOLS BASED ON A MINIMUM PURCHASE OF 25 TICKETS TO A SCHOOL SHOW. EACH AWARD LEVEL REQUIRES THE PURCHASE OF A HIGHER MINIMUM NUMBER OF TICKETS. FULL PAYMENT MUST BE RECEIVED WITHIN 30 DAYS OF PLACING ORDER. SCHOOLS WHO ARE RECIPIENTS OF TITLE I FEDERAL FUNDING QUALIFY FOR THE HIGHEST AWARD OF $125 WITH THE PURCHASE OF THE LOWEST MINIMUM LEVEL OF 25 OR MORE TICKETS. GRANTEE SELECTION - FIRST COME, FIRST SERVED BASIS GRANT SUBSTANTIATION - SCHOOLS WHO REQUEST A BUS FUND AWARD ARE TRACKED IN A SPREADSHEET. THIS SPREADSHEET IS UPDATED AS TICKETS ARE PURCHASED AND THEN PAID FOR. THE AWARD IS SENT TO THE SCHOOL AFTER THE SHOW HAS OCCURRED AND THEIR ATTENDANCE AT THE SHOW HAS BEEN VERIFIED. FUNDING FOR THE AWARDS COMES FROM DONATIONS THAT ARE EARMARKED FOR THE BUS FUND PROGRAM. THE ANNUAL BUS FUND AWARD AMOUNT IS BUDGETED BASED ON FISCAL AND ECONOMIC FACTORS. |
| SCHEDULE I, PART III, LINE 1 | THE ORGANIZATION REPORTED OVER $5,000 IN GRANT EXPENSE TO U.S. INDIVIDUALS, HOWEVER, NO INDIVIDUAL RECIPIENT RECEIVED MORE THAN $5,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD NOWLIN | ||||||||||||||
| PRESIDENT & CEO | $247,146 | $0 | $0 | $0 | $3,600 | $0 | $0 | $0 | $8,022 | $0 | $258,768 | $0 | $0 | $0 |
| ANITA WIGLESWORTH | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $150,820 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,895 | $0 | $167,715 | $0 | $0 | $0 |
| MARC HAGENLOCHER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $129,690 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,455 | $0 | $150,145 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $770,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD & DRINK FOR CONCESSIONS | 110 | $151,585 | 60% OF RETAIL MARKET |
| Yes (X) | ADVERTISING | 9 | $94,594 | NON-PROFIT DISCOUNT |
| Yes (X) | LODGING | 3 | $33,150 | FAIR MARKET VALUE |
| Yes (X) | INSTRUMENTS | 20 | $4,978 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | LUTHER BURBANK MEMORIAL FOUNDATION 50 MARK WEST SPRINGS ROAD SANTA ROSA, CA 95403 EMPLOYER IDENTIFICATION NUMBER: 94-2581084 FOR THE YEAR ENDING: JUNE 30, 2025 LUTHER BURBANK MEMORIAL FOUNDATION IS MAKING THE DE MINIMIS SAFE-HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO AND DIRECTOR OF FINANCE AND ADMINISTRATION PERFORM A DETAILED REVIEW OF THE FORM 990. THE BOARD OF DIRECTORS THEN REVIEWS A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO SUBMITTAL TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE BOARD GOVERANCE AND NOMINATING COMMITTEE WHICH INSURES THAT EACH MEMBER UNDERSTANDS THE POLICY AND SIGNS AN ACCEPTANCE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A FORMAL COMPENSATION STUDY AND REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION/EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION PROVIDES PUBLIC DISCLOSURE OF FORM 990 THROUGH ELECTRONICALLY FILED REPORTS THAT ARE THEN AVAILABLE ON THE WEBSITE OF GUIDESTAR, AN ORGANIZATION THAT DISSEMINATES DATA ON NONPROFITS, INCLUDING THEIR FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE ALSO PUBLISHED EVERY YEAR ON THE FOUNDATION'S WEB SITE. THE PUBLIC DISCLOSURE POLICY OUTLINES OUR COMMITMENT TO PROVIDE AN OPEN DISCLOSURE TO THE GENERAL PUBLIC. THE FOUNDATION HAS AN OPEN DOOR POLICY TO PUBLIC QUESTIONING. |
| FORM 990, PART XI, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |