BERNARD OSHER MARIN JEWISH COMMUNITY CENTER 07-01-95: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BERNARD OSHER MARIN JEWISH COMMUNITY CENTER 07-01-95 (EIN 68-0360243)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349301786
- Schema version
- 2011v1.5
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T17:10:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680360243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD OSHER MARIN JEWISH COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERN | NameControl |
| Phone | 4154448000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH SAN PEDRO ROAD | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK GOODMAN | Name |
| Title | TREASURER | Title |
| Phone | 4154448000 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY WOLFF-BOLTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH SAN PEDRO ROAD | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9676304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARINJCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 390 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1147958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1235901 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8349501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8367850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1194 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34687 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9571017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9744292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 84578 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6312671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6758893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20187 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186471 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4202177 | OtherExpensePriorYear |
| Other Expenses Current Year | 3847003 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10514848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10710661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -943831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -966369 | RevenuesLessExpensesCY |
| Total Assets BOY | 19661790 | TotalAssetsBOY |
| Total Assets EOY | 18765473 | TotalAssetsEOY |
| Total Liabilities BOY | 8029385 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8099437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11632405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10666036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1892582 | Expense |
| Grants | 84578 | Grants |
| Revenue | 1759503 | Revenue |
| Description | HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4866638 | Expense |
| Revenue | 4524437 | Revenue |
| Description | NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 901230 | Expense |
| Revenue | 837859 | Revenue |
| Description | ADULT LIFE LONG LEARNING - SENIOR EXCURSIONS, JEWISH HOLIDAY MEETINGS, EDUCATIONAL CLASSES, AND CULTURAL ARTS OUTINGS TO EXPLORE CONTEMPORARY LIFE AND HISTORIC EVENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1351845 | Expense |
| Revenue | 1256790 | Revenue |
| Description | CAMP & YOUTH - AGENCY SPONSORS PHYSICAL FITNESS ACTIVITIES, SOCIAL GROUPS, CLASSES, AND TRIPS FOR YOUTH.PERFORMING ARTS - AGENCY PRESENTS THEATRICAL PERFORMANCES AND OTHER SOCIAL ACTIVITIES.JEWISH LIFE - AGENCY SPONSORS CLASSES THAT RANGE FROM PROBING LOOKS AT JEWISH ARTS AND CULTURE TO ONGOING FREE CLASSES IN ISRAELI FOLK DANCING AND TORAH STUDY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1351845 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1256790 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9012295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 390 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BAUMSTEIN CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154448000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH SAN PEDRO ROAD | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTY FRIEDMAN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DEBORAH STADTNER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KAREN YOUNG | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MARK GOODMAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CONNIE ZLOT | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JON WELNER | ||||||
| AT-LARGE OFFICER | 5.00 | X | X | 0 | 0 | 0 |
| RACHEL KERTZ | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL BARENBAUM | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARTY BROWNSTEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARCI DOLLINGER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROB EPSTEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WENDY GROSSMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SCOTT KABAT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KEN KURTZIG | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SUSAN LACHTMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARLYN MCCLASKEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RAOUL STEPAKOFF | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STEPHANIE TOMASKY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RUTHELLEN TOOLE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JUDY WOLFF-BOLTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 169033 | 0 | 27484 | |
| MICHAEL BAUMSTEIN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 141000 | 0 | 12128 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 310033 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39612 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JEWISH COMMUNITY FEDERATION | |||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | MULTIPLE EMPLOYER DEFINED BENEFIT PREMIU | 207460 |
| CONGREGATION KOL SHOFAR | |||||
| 215 BLACKFIELD DRIVE | TIBURON | CA | 94920 | SOUTHERN MARIN PRESCHOOL LANDLORD - RENT | 151722 |
| S & A SUPERIOR SERVICES | |||||
| 145 N SAN PEDRO ROAD | SAN RAFAEL | CA | 94903 | JANITORIAL SERVICES | 146075 |
| ARAMARK UNIFORM SERVICES | |||||
| 396 BEL MARIN KEYS BLVD | NOVATO | CA | 94949 | TOWEL/LAUNDRY SERVICES | 119786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 32919 | FundraisingEvents |
| All Other Contributions | 1202982 | AllOtherContributions |
| Total Contributions | 1235901 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 711300 | 4304573 | 4304573 |
| MEMBERSHIP DUES AND AS | 713940 | 4063277 | 4063277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8367850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 539 | TotalRevenueColumn |
| Exclusion | $539 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -105315 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 105315 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105315 | TotalRevenueColumn |
| Exclusion | $105,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32919 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23948 | TotalRevenueColumn |
| Exclusion | $23,948 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 10739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10739 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10739 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9744292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8378589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,802 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84578 | Total |
| Program Services | 84578 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332208 | Total |
| Program Services | 80957 | ProgramServices |
| Management And General | 169167 | ManagementAndGeneral |
| Fundraising | 82084 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5113702 | Total |
| Program Services | 4664103 | ProgramServices |
| Management And General | 449599 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338097 | Total |
| Program Services | 290763 | ProgramServices |
| Management And General | 37192 | ManagementAndGeneral |
| Fundraising | 10142 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397893 | Total |
| Program Services | 351365 | ProgramServices |
| Management And General | 46431 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576993 | Total |
| Program Services | 503408 | ProgramServices |
| Management And General | 65558 | ManagementAndGeneral |
| Fundraising | 8027 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11959 | Total |
| Program Services | 8586 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 1053 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535 | Total |
| Program Services | 1820 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44610 | Total |
| Program Services | 32029 | ProgramServices |
| Management And General | 8654 | ManagementAndGeneral |
| Fundraising | 3927 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20187 | Total |
| Fundraising | 20187 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248971 | Total |
| Program Services | 193332 | ProgramServices |
| Management And General | 52251 | ManagementAndGeneral |
| Fundraising | 3388 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67541 | Total |
| Program Services | 53925 | ProgramServices |
| Management And General | 13090 | ManagementAndGeneral |
| Fundraising | 526 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44648 | Total |
| Program Services | 32111 | ProgramServices |
| Management And General | 11998 | ManagementAndGeneral |
| Fundraising | 539 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339808 | Total |
| Program Services | 938694 | ProgramServices |
| Management And General | 401083 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16852 | Total |
| Program Services | 14451 | ProgramServices |
| Management And General | 2343 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3103 | Total |
| Program Services | 2992 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81902 | Total |
| Program Services | 53154 | ProgramServices |
| Management And General | 22605 | ManagementAndGeneral |
| Fundraising | 6143 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911974 | Total |
| Program Services | 795668 | ProgramServices |
| Management And General | 103619 | ManagementAndGeneral |
| Fundraising | 12687 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 701375 | 638101 | 43988 | 19286 |
| MISCELLANEOUS | 98440 | 70307 | 23971 | 4162 |
| EQUIP RENTAL & MAINT | 87028 | 56381 | 24083 | 6564 |
| PRINTING & PUBLICATIONS | 78894 | 69213 | 2757 | 6924 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107363 | Total |
| Program Services | 76357 | ProgramServices |
| Management And General | 30584 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10710661 | Total |
| Program Services | 9012295 | ProgramServices |
| Management And General | 1511895 | ManagementAndGeneral |
| Fundraising | 186471 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296367 | BOY |
| EOY | 231739 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312469 | BOY |
| EOY | 272732 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320544 | BOY |
| EOY | 127550 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1627326 | BOY |
| EOY | 1795728 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95310 | BOY |
| EOY | 125735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29811694 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13599705 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17009774 | BOY |
| EOY | 16211989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19661790 | BOY |
| EOY | 18765473 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636653 | BOY |
| EOY | 633456 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2174865 | BOY |
| EOY | 2434396 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38484 | BOY |
| EOY | 32187 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5179383 | BOY |
| EOY | 4979148 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 20250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8029385 | BOY |
| EOY | 8099437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11121434 | BOY |
| EOY | 10397941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255830 | BOY |
| EOY | 12954 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255141 | BOY |
| EOY | 255141 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11632405 | BOY |
| EOY | 10666036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19661790 | BOY |
| EOY | 18765473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -966369 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1188391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1362684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1147958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1235901 | CurrentTaxYear |
| Total | 6265466 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1188391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1362684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1147958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1235901 | CurrentTaxYear |
| Total | 6265466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 720511 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5544955 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 539 | CurrentTaxYear |
| Total | 30486 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10739 | CurrentTaxYear |
| Total | 178480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6474432 | TotalSupport |
| Gross Receipts From Admissions Etc | 40261490 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268927 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 459 | InvestmentEarningsOrLosses |
| End Of Year Balance | 269386 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268082 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 845 | InvestmentEarningsOrLosses |
| End Of Year Balance | 268927 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 277591 | BeginningOfYearBalance |
| Contributions | 6728 | Contributions |
| Investment Earnings Or Losses | 2417 | InvestmentEarningsOrLosses |
| Other Expenditures | 18654 | OtherExpenditures |
| End Of Year Balance | 268082 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182053 | BeginningOfYearBalance |
| Contributions | 91987 | Contributions |
| Investment Earnings Or Losses | 3551 | InvestmentEarningsOrLosses |
| End Of Year Balance | 277591 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1537971 | OtherCostOrOtherBasis |
| Book Value | 1537971 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25692597 | OtherCostOrOtherBasis |
| Depreciation | 11284629 | Depreciation |
| Book Value | 14407968 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2581126 | OtherCostOrOtherBasis |
| Depreciation | 2315076 | Depreciation |
| Book Value | 266050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16211989 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $20,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20250 | TotalOfAmounts |
| Total Revenue | 9744292 | TotalRevenue |
| Total Expenses | 10710661 | TotalExpenses |
| Excess Or Deficit For Year | -966369 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -966369 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9591726 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -67988 | OtherRevenues |
| Revenue Not Rptd F990 | -67988 | RevenueNotRptdF990 |
| Revenue Subtotal | 9659714 | RevenueSubtotal |
| Other Revenues Not Included | 84578 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 84578 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9744292 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10558095 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -67988 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -67988 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10626083 | ExpensesSubtotal |
| Other Expenses Not Included | 84578 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 84578 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10710661 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT IS HELD TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS AND OTHER PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER HAS EVAULATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 37,327. LOSS ON FIXED ASSET DISPOSAL -105,315. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 84,578. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 37,327. LOSS ON FIXED ASSET DISPOSAL -105,315. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 84,578. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SUSAN KLEINMAN WALLIS | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 HILLCREST COURT | AddressLine1 |
| City | SAN ANSELMO | City |
| State | CA | State |
| ZIP Code | 94960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 384000 | GrossReceipts |
| Amount Retained By Contractor | 20187 | AmountRetainedByContractor |
| Net To Organization | 363813 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 384000 | TotalGrossReceipts |
| Total Retained By Contractors | 20187 | TotalRetainedByContractors |
| Total Net To Organization | 363813 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 94194 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32919 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61275 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10021 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24806 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 94194 | GrossReceiptsTotal |
| Charitable Contributions Total | 32919 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61275 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10021 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24806 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37327 | DirectExpenseSummaryEvents |
| Net Income Summary | 23948 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 84578 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL FUNDS ARE FOR FINANCIAL AID FOR THE ORGANIZATION'S PROGRAMS. THEREFORE, ALL ASSISTANCE IS APPLIED INTERNALLY TO REDUCE THE REGULAR TUITION/FEE PROGRAM PARTICIPATION COST TO RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDY WOLFF-BOLTON | |||||||||||||
| 169033 | 0 | 0 | 0 | 0 | 0 | 9450 | 0 | 18034 | 0 | 196517 | 0 | 0 | 0 |
| MICHAEL BAUMSTEIN | |||||||||||||
| 141000 | 0 | 0 | 0 | 0 | 0 | 7987 | 0 | 4141 | 0 | 153128 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RON MOGEL | NamePerson |
| Purpose Of Loan | REIMBURSEMENT FOR MEDICAL EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $155,000 | OriginalPrincipalAmount |
| Balance Due | 32187 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 32187 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE NUMBER OF VOTING DIRECTORS CHANGED FROM 18 TO A MINIMUM OF 16 AND A MAXIMUM OF 24. A DIRECTOR MAY NOW SERVE FOR MORE THAN SIX CONSECUTIVE YEARS (UP TO 10 YEARS) IF ELECTED AS AN OFFICER AT THE END OF THE FIRST SIX YEARS. OFFICER AND DIRECTOR REMOVAL LANGUAGE HAS BEEN ADDED, INCLUDING REQUIRED SUPER MAJORITY BOARD VOTE. REQUIRED MEETINGS INCREASED FROM 5 TO 6 PER YEAR. EMAIL IS NOW ALLOWED AS A VALID VOTING OPTION. "DEVELOPMENT" HAS BEEN ADDED AS A STANDING COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT IS PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED BY ITS EXECUTIVE COMMITTEE BEFORE FILING. A FORMAL VOTE TO APPROVE AND SUBMIT IS TAKEN BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OFFICERS, KEY MANAGEMENT EMPLOYEES, AND ALL SENIOR MANAGERS DISCLOSE ANY CONFLICT ANNUALLY IN WRITING. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COMPILES AND DOCUMENTS ALL RESPONSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPENSATION FOR THESE POSITIONS. THIS PROCESS IS DONE AT THE BEGINNING OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CENTER'S OFFICES. |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |