WESTERN JUSTICE CENTER FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN JUSTICE CENTER FOUNDATION (EIN 95-4176583)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349311488
- Schema version
- 2017v2.3
- 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 | 2018-11-15T14:35:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 E RTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954176583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN JUSTICE CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6265847494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN E GARRETT ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6265847494 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRICK DEBRUYNE | PreparerPersonNm |
| PTIN | P00591016 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 12:31:49 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E4933B7173F7BE67A9D590E7A3CCC1962E8A0DA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3768BF79026E9FB72EC01A0D6C8ECE789ADCBC55 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARVIN E GARRETT ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,458,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTERNJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WESTERN JUSTICE CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A MORE CIVIL, PEACEFUL SOCIETY WHERE DIFFERENCES ARE VALUED. WE DESIGN AND IMPLEMENT CREATIVE PROGRAMS THAT CHANGE THE WAY PEOPLE THINK ABOUT AND RESPOND TO DIFFERENCES AND CONFLICT. OUR PROGRAMS RAISE AWARENESS, BUILD SKILLS AND INCREASE THE POSSIBILITY OF JUST COMMUNITIES AND SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,010,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $826,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,609 | PYOtherRevenueAmt |
| CY Other Revenue | $209,642 | CYOtherRevenueAmt |
| PY Total Revenue | $1,425,847 | PYTotalRevenueAmt |
| CY Total Revenue | $1,111,918 | 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 | $787,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $631,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,473 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $610,219 | PYOtherExpensesAmt |
| CY Other Expenses | $567,165 | CYOtherExpensesAmt |
| PY Total Expenses | $1,398,077 | PYTotalExpensesAmt |
| CY Total Expenses | $1,203,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,014,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,963,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,816,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,719,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTERN JUSTICE CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A MORE CIVIL, PEACEFUL SOCIETY WHERE DIFFERENCES ARE VALUED. WE DESIGN AND IMPLEMENT CREATIVE PROGRAMS THAT CHANGE THE WAY PEOPLE THINK ABOUT AND RESPOND TO DIFFERENCES AND CONFLICT. OUR PROGRAMS RAISE AWARENESS, BUILD SKILLS AND INCREASE THE POSSIBILITY OF JUST COMMUNITIES AND SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $135,556 | ExpenseAmt |
| Revenue | $52,181 | RevenueAmt |
| Desc | EDUCATOR PROGRAMS -OUR PROFESSIONAL DEVELOPMENT PROGRAMS, ABC'S OF CONFLICT AND CREATING BIAS-FREE CLASSROOMS TRAINED 337 TEACHERS TO RECOGNIZE AND INTERVENE IN BIAS-RELATED HARASSMENT AND BULLYING AND TO USE THE BEST PRACTICES OF CONFLICT RESOLUTION IN THEIR CLASSROOMS. OUR CONFLICT RESOLUTION EDUCATOR RESOURCE SITE, SCHOOLTOOLS.INFO HAD A 130% INCREASE IN USERS SINCE 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,171 | ExpenseAmt |
| Revenue | $20,608 | RevenueAmt |
| Desc | YOUTH PROGRAMS - COMPASSION PLAYS HELPED 3,200 STUDENTS ENGAGE IN DISCUSSING THE DIFFICULT TOPICS OF RACIAL PREJUDICE AND XENOPHOBIA, THE PEER MEDIATION INVITATIONAL CELEBRATED AND TRAINED 106 PEER MEDIATORS FROM LOS ANGELES SCHOOLS AND OUR ACTING FOR SOCIAL CHANGE CLASS HAD 45 STUDENTS EXPLORING BIAS, CONFLICT AND PERSONAL RESPONSIBILITY FOR 150 CLASSROOM HOURS. THEY USED THEIR NEW AWARENESS AND SKILLS TO WORK IN OUR TRAININGS FOR EDUCATORS AND OUR PEER MEDIATION INVITATIONAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,781 | ExpenseAmt |
| Desc | CAMPUS SERVICES - OUR CAMPUS OF FOUR HISTORIC BUILDINGS IS HOME TO 14 NON-PROFIT ORGANIZATIONS. EACH ORGANIZATION RECEIVES REDUCED RENT, ACCESS TO MEETING SPACE AND TO OUR ELEGANT SPECIAL EVENTS VENUE, THE MAXWELL HOUSE. EIGHTY-EIGHT (88) SPECIAL EVENTS AND MEETINGS OF NON-PROFIT GROUPS WERE HELD AT THE MAXWELL HOUSE IN 2017, GENERATING $438,046 IN INCOME.WESTERN JUSTICE CENTER FOUNDATION'S FOUR HISTORIC BUILDINGS CONSTITUTE AN EXTRAORDINARY WESTERN LANDMARK THAT IS LISTED IN THE NATIONAL REGISTRY OF HISTORIC PLACES. BUILT DURING 1925-1935 IN MEDITERRANEAN REVIVAL STYLE ARCHITECTURE, THE SITE ORIGINALLY FORMED PART OF THE GROUNDS OF THE VISTA DEL ARROYO HOTEL, A LUXURY RESORT THAT FLOURISHED IN PASADENA DURING THE EARLY 20TH CENTURY. IN 1985, HONORABLE DOROTHY W. NELSON AND A GROUP OF JUDGES AND LAWYERS FROM THE U.S. COURT OF APPEALS FOR THE 9TH CIRCUIT JOINED WITH THE CITY OF PASADENA TO RAISE $500,000 TO ACQUIRE THESE FOUR BUNGALOWS. THE CITY OF PASADENA PURCHASED THE SITE AND STRUCTURES FROM THE FEDERAL GENERAL SERVICES ADMINISTRATION (GSA) AND LEASED THEM TO WJCF ON A LONG-TERM BASIS FOR CHARITABLE PURPOSES. TODAY ITS CAMPUS-LIKE COMPLEX IS HOME TO 13 NON-PROFIT ORGANIZATIONS THAT ALL HAVE AN INTEREST IN CHILDREN, THE ARTS, CONFLICT RESOLUTION AND PUBLIC POLICY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $607,508 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | 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 | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | MARK SKEEHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8184275532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3449 OCEAN VIEW BLVD | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HON PAUL J WATFORD | ||||||
| VICE- CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HON BARRY RUSSELL | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARVIN E GARRETT ESQ | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG J DE RECAR ESQ | ||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J WALLACE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA WEIMER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANYA M ACKER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON RICHARD A PAEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R ASPERGER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PAUL ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD P BAKER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H BRINSLEY ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE ROBERTS PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERWIN CHEMERINSKY ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER COCHRAN-BOND ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX FACTOR III ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS A SAENZ ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON RAYMOND C FISHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J SCHINDLER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDAN GOLDSMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROMAN M SILBERFELD ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE A GOMEZ PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON MILAN D SMITH JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY FISCH SOLOMON ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALPANA SRINIVASAN ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON TERRY J HATTER JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY-CHRISTINE SUNGAILA ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON JEFFREY W JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS D THOMPSON ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES C LIFLAND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E THOMSON ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLYN MCCOY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE L MCGIMSEY ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY LANE MURRAY ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON DOROTHY W NELSON | ||||||
| CHAIR EMERITA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON JACQUELINE H NGUYEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARISSA C WEIRICK ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON FERNANDO M OLGUIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY WINTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A WORTMAN ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY GARVIS WRIGHT ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND R KEPNER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMIRA AL-SARRAF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON KEVIN BRAZILE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN D POMERANTZ ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR GEORGE ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON DOROTHY L SHUBIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCDONNELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON CARLOS MORENO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WEEDMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS K POOLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SACHS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH CHIRLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $142,933 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $428,350 | FundraisingAmt |
| All Other Contributions | $398,006 | AllOtherContributionsAmt |
| Noncash Contributions | $16,006 | NoncashContributionsAmt |
| Total Contributions | $826,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,131 | TotalRevenueColumnAmt |
| Exclusion | $3,131 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $438,046 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $173,705 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $264,341 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,341 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,489 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $428,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,188 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,699 | TotalRevenueColumnAmt |
| Exclusion | -$54,699 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,111,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$51,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,933 | TotalAmt |
| Program Services | $91,906 | ProgramServicesAmt |
| Management And General | $36,734 | ManagementAndGeneralAmt |
| Fundraising | $14,293 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,251 | TotalAmt |
| Program Services | $152,090 | ProgramServicesAmt |
| Management And General | $45,373 | ManagementAndGeneralAmt |
| Fundraising | $161,788 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,798 | TotalAmt |
| Program Services | $9,773 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
| Fundraising | $5,507 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,536 | TotalAmt |
| Program Services | $39,832 | ProgramServicesAmt |
| Management And General | $10,260 | ManagementAndGeneralAmt |
| Fundraising | $22,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,646 | TotalAmt |
| Program Services | $18,937 | ProgramServicesAmt |
| Management And General | $6,183 | ManagementAndGeneralAmt |
| Fundraising | $13,526 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,634 | TotalAmt |
| Management And General | $27,634 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,473 | TotalAmt |
| Fundraising | $5,473 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,151 | TotalAmt |
| Program Services | $179,271 | ProgramServicesAmt |
| Management And General | $79,140 | ManagementAndGeneralAmt |
| Fundraising | $44,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,037 | TotalAmt |
| Program Services | $6,212 | ProgramServicesAmt |
| Management And General | $10,039 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019 | TotalAmt |
| Program Services | $19 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468 | TotalAmt |
| Program Services | $4,468 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,011 | TotalAmt |
| Program Services | $677 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,075 | TotalAmt |
| Program Services | $297 | ProgramServicesAmt |
| Management And General | $21,892 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,915 | TotalAmt |
| Program Services | $75,686 | ProgramServicesAmt |
| Management And General | $25,229 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,088 | TotalAmt |
| Program Services | $13,784 | ProgramServicesAmt |
| Management And General | $8,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $23,068 | $6,516 | $11,845 | $4,707 |
| TELEPHONE | $17,618 | $7,640 | $9,978 | |
| EQUIPMENT | $10,377 | $10,377 | ||
| POSTAGE & DELIVERY | $2,704 | $400 | $1,109 | $1,195 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,802 | TotalAmt |
| Program Services | $607,508 | ProgramServicesAmt |
| Management And General | $320,949 | ManagementAndGeneralAmt |
| Fundraising | $275,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,762 | BOYAmt |
| EOY | $143,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,114 | BOYAmt |
| EOY | $26,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $37,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,997 | BOYAmt |
| EOY | $23,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371 | BOYAmt |
| EOY | $15,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,594,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,876,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,321 | BOYAmt |
| EOY | $2,717,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,565 | BOYAmt |
| EOY | $2,963,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,334 | BOYAmt |
| EOY | $93,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,954 | BOYAmt |
| EOY | $90,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,849 | BOYAmt |
| EOY | $59,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,137 | BOYAmt |
| EOY | $243,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,760 | BOYAmt |
| EOY | $2,638,985 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,668 | BOYAmt |
| EOY | $55,994 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,428 | BOYAmt |
| EOY | $2,719,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,565 | BOYAmt |
| EOY | $2,963,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,356 | CurrentTaxYearAmt |
| Total | $4,024,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,356 | CurrentTaxYearAmt |
| Total | $4,024,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,969,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,131 | CurrentTaxYearAmt |
| Total | $4,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,028,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $337,130 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $45 | AdministrativeExpensesAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $241 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $241 | AdministrativeExpensesAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,511 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,662 | AdministrativeExpensesAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $883 | AdministrativeExpensesAmt |
| End Year Balance | $25,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,440 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,883 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,704,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,288,926 | DepreciationAmt |
| Book Value | $2,415,265 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,735 | DepreciationAmt |
| Book Value | $278,001 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,867 | DepreciationAmt |
| Book Value | $18,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,352 | DepreciationAmt |
| Book Value | $6,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,717,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $37,386 |
| TENANT DEPOSITS | $22,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,457,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,565 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,688 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$877 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,458,810 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$346,892 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$346,892 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,111,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,554,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,688 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $346,892 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $350,580 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,203,802 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,203,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WJCF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. WJCF HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO WJCFS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. WJCF FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | FACILITIES $173,705 FUNDRAISING $173,187 |
| PART XI, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | FACILITIES $173,705 FUNDRAISING $173,187 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PEACEBUILDERS BALL | Event1Nm |
| Gross Receipts Event1 | $546,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $428,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,489 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $42,360 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $43,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,422 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,645 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,761 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $546,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $428,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,489 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,360 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,422 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,645 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,699 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NOT COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND MANAGEMENT TEAM REVIEW THE 990 FORM AND MAKE IT AVAILABLE TO THE ENTIRE BOARD AND THE PUBLIC FOR REVIEW VIA THE WESTERN JUSTICE CENTER FOUNDATION'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES INVOLVED IN ANY TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THIS POLICY SHOULD IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS/HER IMMEDIATE SUPERVISOR, OR ANY OTHER APPROPRIATE SUPERVISOR, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. ONCE A CONFLICT IS DETECTED, THE WESTERN JUSTICE CENTER FOUNDATION MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE FACTS WILL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED, APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS USING COMPARABLE COMPENSATION DATA OF SIMILAR ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND WAS LAST COMPLETED IN NOVEMBER 2017. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SAME AS ABOVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE TO THE PUBLIC BY REQUEST VIA PHONE OR EMAIL. THE ANNUAL FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 169,743. MANAGEMENT AND GENERAL EXPENSES 45,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,662. DONOR DATABASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,593. TOTAL EXPENSES 5,593. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,000. TOTAL EXPENSES 14,000. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 9,528. MANAGEMENT AND GENERAL EXPENSES 33,221. FUNDRAISING EXPENSES 25,147. TOTAL EXPENSES 67,896. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION | FACILITIES EXPENSES $ 173,705 FUNDRAISING EXPENSES $ 173,187 FACILITIES EXPENSES $ -173,705 FUNDRAISING EXPENSES $ -173,705 |