LONG BEACH DAY NURSERY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LONG BEACH DAY NURSERY (EIN 95-1643333)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201433169349304083
- Schema version
- 2013v3.0
- 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 | 2014-11-12T17:41:06-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201739459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODRICH BARON GOODYEAR | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E PAC COAST HWY 255 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH DAY NURSERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 5625910509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 CHESTNUT AVENUE | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908131623 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY LEATHERS | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 5625910509 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625948791 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WHITNEY LEATHERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 CHESTNUT AVENUE | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908131623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,354,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LBDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,711,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,618,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,335,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,348,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,536 | PYOtherRevenueAmt |
| CY Other Revenue | $57,489 | CYOtherRevenueAmt |
| PY Total Revenue | $3,264,120 | PYTotalRevenueAmt |
| CY Total Revenue | $3,244,230 | 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 | $2,371,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,432,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $851,534 | PYOtherExpensesAmt |
| CY Other Expenses | $858,916 | CYOtherExpensesAmt |
| PY Total Expenses | $3,223,346 | PYTotalExpensesAmt |
| CY Total Expenses | $3,291,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,632,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,832,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,503,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,681,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,793,047 | ExpenseAmt |
| Revenue | $1,351,652 | RevenueAmt |
| Desc | PROVIDE QUALITY EARLY CARE AND EDUCATION TO YOUNG CHILDREN OF WORKING PARENTS THROUGH THE OPERATION OF CHILD DAY CARE CENTERS | Desc |
| Total Program Service Expenses | $2,793,047 | 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 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | WHITNEY LEATHERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625910509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 CHESTNUT AVENUE | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908131623 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOAN ALDERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY J ALVARADO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALVADOR FARFAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEN GARNICA | ||||||
| MEMBER/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IVY ARLINDA GOOLSBY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN DGOTZ | ||||||
| MEMBER/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT ELLINGTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA BALLARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA M LANDERS | ||||||
| MEMBER/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELORIS MAYUGA | ||||||
| MEMBER/1ST VICE-CHAIR, GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBYN GORDON-PETERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN T ROMEYN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN SHRUM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE DOBSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SOUTAR | ||||||
| MEMBER/CHAIR-ELECT, PERSONNEL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE THORPE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN VAN HOOTEN | ||||||
| MEMBER/2ND VICE-CHAIR, RESOURCE DEV. | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN VANHAASTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY LEATHERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY MCCARELL | ||||||
| INTERIM EXEC DIRECTOR | 20.00 | $32,615 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Federated Campaigns | $5,677 | FederatedCampaignsAmt |
| Government Grants | $977,569 | GovernmentGrantsAmt |
| All Other Contributions | $634,920 | AllOtherContributionsAmt |
| Total Contributions | $1,618,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE FEES | 900099 | $1,259,956 | $1,259,956 |
| LAUP | 900099 | $88,680 | $88,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,348,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,184 | TotalRevenueColumnAmt |
| Exclusion | $51,184 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,345 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,590 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,755 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,755 | TotalRevenueColumnAmt |
| Exclusion | $168,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,152 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,679 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,473 | TotalRevenueColumnAmt |
| Exclusion | $54,473 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,244,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,351,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,412 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,636 | TotalAmt |
| Program Services | $1,773,481 | ProgramServicesAmt |
| Management And General | $208,091 | ManagementAndGeneralAmt |
| Fundraising | $117,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,725 | TotalAmt |
| Program Services | $142,899 | ProgramServicesAmt |
| Management And General | $15,964 | ManagementAndGeneralAmt |
| Fundraising | $8,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,832 | TotalAmt |
| Program Services | $141,081 | ProgramServicesAmt |
| Management And General | $15,945 | ManagementAndGeneralAmt |
| Fundraising | $8,806 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,929 | TotalAmt |
| Program Services | $67,142 | ProgramServicesAmt |
| Management And General | $18,603 | ManagementAndGeneralAmt |
| Fundraising | $7,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857 | TotalAmt |
| Program Services | $3,857 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,568 | TotalAmt |
| Program Services | $89,286 | ProgramServicesAmt |
| Management And General | $22,874 | ManagementAndGeneralAmt |
| Fundraising | $18,408 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,713 | TotalAmt |
| Program Services | $170,755 | ProgramServicesAmt |
| Management And General | $7,231 | ManagementAndGeneralAmt |
| Fundraising | $1,727 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,324 | TotalAmt |
| Program Services | $25,867 | ProgramServicesAmt |
| Management And General | $3,287 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,639 | TotalAmt |
| Program Services | $112,639 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,247 | TotalAmt |
| Program Services | $88,905 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASES | $127,348 | $127,348 | ||
| BUSINESS EXPENSES | $45,229 | $36,914 | $8,585 | -$270 |
| BROKERAGE FEES | $18,606 | $18,606 | ||
| COMMUNITY RELATIONS | $11,762 | $6,498 | $1,173 | $4,091 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,694 | TotalAmt |
| Program Services | $6,375 | ProgramServicesAmt |
| Management And General | $5,457 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,109 | TotalAmt |
| Program Services | $2,793,047 | ProgramServicesAmt |
| Management And General | $327,614 | ManagementAndGeneralAmt |
| Fundraising | $170,448 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,822 | BOYAmt |
| EOY | $8,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,726 | BOYAmt |
| EOY | $638,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,474 | BOYAmt |
| EOY | $60,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,308 | BOYAmt |
| EOY | $45,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,540,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,297,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,833 | BOYAmt |
| EOY | $2,243,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,505 | BOYAmt |
| EOY | $2,838,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632,668 | BOYAmt |
| EOY | $5,832,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,870 | BOYAmt |
| EOY | $48,258 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,961 | BOYAmt |
| EOY | $103,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,831 | BOYAmt |
| EOY | $151,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,381 | BOYAmt |
| EOY | $4,319,526 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $114,900 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,456 | BOYAmt |
| EOY | $1,246,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,503,837 | BOYAmt |
| EOY | $5,681,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632,668 | BOYAmt |
| EOY | $5,832,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$46,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,078 | 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 | $1,995,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,752,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,711,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,166 | CurrentTaxYearAmt |
| Total | $8,751,593 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,636 | CurrentTaxYearAmt |
| Total | $6,714,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,234,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,117,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,100,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,966,802 | CurrentTaxYearAmt |
| Total | $15,465,639 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,465,639 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,184 | CurrentTaxYearAmt |
| Total | $239,978 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,184 | CurrentTaxYearAmt |
| Total | $239,978 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,016 | CurrentTaxYearAmt |
| Total | $20,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,286,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,170,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,147,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,101,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,021,002 | CurrentTaxYearAmt |
| Total | $15,726,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01410 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,419,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $571,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,759 | OtherExpendituresAmt |
| Administrative Expenses | $18,606 | AdministrativeExpensesAmt |
| End Year Balance | $2,838,076 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,298,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,194 | OtherExpendituresAmt |
| Administrative Expenses | $17,992 | AdministrativeExpensesAmt |
| End Year Balance | $2,419,505 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,414,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,032 | OtherExpendituresAmt |
| Administrative Expenses | $21,257 | AdministrativeExpensesAmt |
| End Year Balance | $2,298,386 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $451,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,731 | OtherExpendituresAmt |
| Administrative Expenses | $21,502 | AdministrativeExpensesAmt |
| End Year Balance | $2,414,114 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,075,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $191,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,912 | OtherExpendituresAmt |
| Administrative Expenses | $20,994 | AdministrativeExpensesAmt |
| End Year Balance | $2,118,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,281,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,285,165 | DepreciationAmt |
| Book Value | $1,996,398 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $634,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,496 | DepreciationAmt |
| Book Value | $203,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,126 | DepreciationAmt |
| Book Value | $23,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,243,194 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME SECURITIES | $203,150 | F |
| EQUITY SECURITIES | $1,365,891 | F |
| EXCHANGE-TRADED PRODUCTS | $331,377 | F |
| LBCF ADMINISTERED INVESTMENT FUNDS | $937,658 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,838,076 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $103,625 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,625 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,468,308 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $224,078 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $224,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,244,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,244,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,291,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,291,109 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,291,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT IS USED TO SUPPORT THE ORGANIZATION'S GENERAL OPERATING NEEDS. PERMANENT ENDOWMENT HAS DONOR-IMPOSED STIPULATIONS. GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE ORGANIZATION TO USE OR ALL PART OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. |
| PART X, LINE 2: | FASB ASC 740, INCOME TAXES, REQUIRES THE ORGANIZATION TO DISCLOSE UNRECOGNIZED TAX BENEFITS AS A RESULT OF TAX POSITIONS TAKEN DURING A PRIOR PERIOD. FASB ASC 740 ALSO REQUIRES THE ORGANIZATION TO RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. MANAGEMENT BELIEVES, MORE LIKELY THAN NOT, THAT TAX POSITIONS TAKEN WILL BE SUSTAINED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, FOR THE YEARS ENDING JUNE 30, 2010, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $32,799 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,799 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,719 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TEA FOR TOTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $49,353 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $49,353 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,960 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $82,152 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $82,152 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,679 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,473 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STEPPING STONES SCHOLARSHIPS ARE FOR CHILDREN WHOSE PARENTS EARN FROM 75% TO 100% OF THE STATE'S MEDIAN INCOME AND THUS DO NOT QUALIFY FOR STATE ASSISTANCE. | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Non Cash Assistance | $79,780 | NonCashAssistanceAmt |
| Valuation Method Used | DIFFERENCE BETWEEN THE PARENT CO-PAY AND THE FULL PAY TUITION RATE | ValuationMethodUsedDesc |
| Non Cash Assistance | QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS SCHOLARSHIPS TO CHILDREN WHOSE PARENTS EARN FROM 75% TO 100% OF THE STATE'S MEDIAN INCOME AND THUS DO NOT QUALIFY FOR STATE ASSISTANCE. THE SCHOLARSHIPS ARE MONITORED THROUGH THE ORGANIZATION'S STEPPING STONES PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - JONATHAN GOTZ (MEMBER/CHAIR-ELECT) AND JOAN ALDERSON (MEMBER/2ND VICE-CHAIR-RES DEV) |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. A DRAFT OF THE 990 IS SUBMITTED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE MAKES A MOTION TO APPROVE THE 990 AT ITS OCTOBER COMMITTEE MEETING. THE BOARD OF DIRECTORS HAS 30 DAYS TO REVIEW AND APPROVE THE 990. FORMAL BOARD APPROVAL OCCURS AT THE BOARD OF DIRECTORS NOVEMBER MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE ORGANIZATION RELIES ON ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS. COMPENSATION CHANGES SUCH AS SALARY INCREASES AND BONUSES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION REQUIRES THAT A REQUEST BE IN WRITING. ONCE THE WRITTEN REQUEST IS RECEIVED BY THE ORGANIZATION, THE INFORMATION REQUESTED WILL BE AVAILABLE FOR INSPECTION WITHIN 24 HOURS. |
| FORM 990, PART VII | JOAN ALDERSON - 144 COLLEGE PARK DRIVE, SEAL BEACH, CA 90740. MARTY J. ALVARADO - 10846 PINE ST., LOS ALAMITOS, CA 90720. SALVADOR FARFAN - 5600 CAMPO WALK, LONG BEACH, CA 90803. JOEN GARNICA - 65 PINE AVE., #124, LONG BEACH, CA 90802. IVY ARLINDA GOOLSBY - 3544 WESTON PL., LONG BEACH, CA 90807. JONATHAN D.GOTZ - 4093 LONG BEACH BLVD., LONG BEACH, CA 90807. PAT ELLINGTON - 38 SAINT JOSEPH AVE., LONG BEACH, CA 90803. GINA BALLARD - 4032 VIA NIVEL, PALOS VERDES ESTATES, CA 90274. THERESA M. LANDERS - 2750 FANWOOD AVENUE, LONG BEACH, CA 90815. DELORIS MAYUGA - 6571 EL ROBLE ST., LONG BEACH, CA 90815. ROBYN GORDON-PETERSON - 2441 CHATWIN AVE., LONG BEACH, CA 90815. STEVEN T. ROMEYN - 3286 LAMA AVENUE, LONG BEACH, CA 90808. LYNN SHRUM - 251 LAVERNE, LONG BEACH, CA 90803. MICHELE DOBSON - 4117 EAST 4TH ST., LONG BEACH, CA 90814. MICHAEL SOUTAR - 252 CALLE DE MADRID, REDONDO BEACH, CA 90277. DEBBIE THORPE - 1650 XIMENO AVE., #120, LONG BEACH, CA 90804. JOAN VAN HOOTEN - 5120 VISTA HERMOSA ST., LONG BEACH, CA 90815. KEVIN VANHAASTER - 6326 CAPETOWN ST., LAKEWOOD, CA 90713. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |