ALGALITA MARINE RESEARCH AND EDUCATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALGALITA MARINE RESEARCH AND EDUCATION (EIN 33-0657882)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-21
IRS object ID: 201311729349300111
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-21T09:42:07-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bentson Vuona & Westersten LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	17 Goddard	AddressLine1
City	Irvine	City
State	CA	State
ZIP Code	92618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330657882	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALGALITA MARINE RESEARCH INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALGA	NameControl
Phone	5625984889	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	148 N MARINA DRIVE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90803	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRI BUCHANAN CPA	Name
Title	CPA	Title
Date Signed	2013-06-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John F Vuona CPA	Name
PTIN	P01457266	PTIN
Phone	9497891050	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	637468	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.ALGALITA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	WE ARE DEDICATED TO THE PROTECTION OF THE MARINE ENVIRONMENT AND ITS WATERSHED THROUGH RESEARCH, EDUCATION AND RESTORATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	425218	ContributionsGrantsPriorYear
Contributions Grants Current Year	612464	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7106	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4158	ProgramServiceRevenueCY
Investment Income Prior Year	441	InvestmentIncomePriorYear
Investment Income Current Year	19441	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2688	OtherRevenuePriorYear
Other Revenue Current Year	1405	OtherRevenueCurrentYear
Total Revenue Prior Year	435453	TotalRevenuePriorYear
Total Revenue Current Year	637468	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	144713	SalariesEtcPriorYear
Salaries Etc Current Year	98777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	30982	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	26775	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47088	TotalFundrsngExpCurrentYear
Other Expense Prior Year	386718	OtherExpensePriorYear
Other Expenses Current Year	414031	OtherExpensesCurrentYear
Total Expenses Prior Year	562413	TotalExpensesPriorYear
Total Expenses Current Year	539583	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-126960	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	97885	RevenuesLessExpensesCY
Total Assets BOY	426521	TotalAssetsBOY
Total Assets EOY	520541	TotalAssetsEOY
Total Liabilities BOY	429503	TotalLiabilitiesBOY
Total Liabilities EOY	425638	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2982	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94903	NetAssetsOrFundBalancesEOY
Mission Description	WE ARE DEDICATED TO THE PROTECTION OF THE MARINE ENVIRONMENT AND ITS WATERSHED THROUGH RESEARCH, EDUCATION AND RESTORATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	331194	Expense
Description	RESEARCHCONDUCTED OCEANIC RESEARCH EXPEDITIONS SAMPLING FOR PLASTIC POLLUTIONS AND EMPLOYED GEOGRAPHIC INFORMATION SYSTEMS TECHNOLOGY TO BRING THE ACCUMULATED DATA TO A GLOBAL AUDIENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75387	Expense
Description	EDUCATIONPROVIDED YOUTH LEADERSHIP TRAINING AND SHIP-2-SHORE COMMUNICATIONS BLOG, AND PARTICIPATED IN REGIONAL, NATIONAL AND INTERNATIONAL CONFERENCES TO PRESENT FINDINGS OF PLASTIC POLLUTION RESEACH TO VARIOUS INDUSTRIES AND ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	406581	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIETA FRANCIS	NamePerson
Telephone Number	5625984889	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	148 N MARINA DRIVE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90803	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TERRI BUCHANAN CPA
Treasurer	10.00	0.00	X	X	0	0	0
RON JAGNER
Director	5.00	0.00	X		0	0	0
BILL FRANCIS
President	20.00	0.00	X	X	0	0	0
JERRY ANDIS
Director	5.00	0.00	X		0	0	0
CELIA KIEWIT
Director	30.00	0.00	X		0	0	0
CAROLE HARRIS LCSW PSYD
Director	5.00	0.00	X		0	0	0
MICHELE M SWANSON
Vice President	10.00	0.00	X	X	2500	0	0
NIKHIL DAVE PHD
Secretary	3.00	0.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2500	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PANGAEA EXPLORATIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3238 EMATHLA STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33133	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CHARTER SERVICES	DescriptionOfServices
Compensation	152624	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	7075	MembershipDues
All Other Contributions	605389	AllOtherContributions
Total Contributions	612464	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL MATERIALS	Description
Business Code	511190	BusinessCode
Total Revenue Column	4158	TotalRevenueColumn
Related Or Exempt Function Income	4158	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4158	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19441	TotalRevenueColumn
Related Or Exempt Function Income	19441	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SPECIAL EVENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1405	TotalRevenueColumn
Related Or Exempt Function Income	1405	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1405	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	637468	TotalRevenueColumn
Related Or Exempt Function Income	25004	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	2500	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	92149	Total
Program Services	42317	ProgramServices
Management And General	36357	ManagementAndGeneral
Fundraising	13475	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4128	Total
Management And General	2941	ManagementAndGeneral
Fundraising	1187	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1620	Total
Management And General	1620	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7988	Total
Management And General	7827	ManagementAndGeneral
Fundraising	161	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	26775	Total
Fundraising	26775	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	982	Total
Management And General	982	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	125112	Total
Program Services	121413	ProgramServices
Management And General	3699	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2323	Total
Program Services	2200	ProgramServices
Management And General	123	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10500	Total
Program Services	4620	ProgramServices
Management And General	4305	ManagementAndGeneral
Fundraising	1575	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5426	Total
Program Services	922	ProgramServices
Management And General	4504	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	446	Total
Management And General	446	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1557	Total
Management And General	1557	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7615	Total
Program Services	3351	ProgramServices
Management And General	3122	ManagementAndGeneral
Fundraising	1142	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	5376	1099	4274	3
BANK AND INVESTMENT FEES	5941	4823	1118
LAB FACILITIES	6000	6000
PROJECT EXPENSES	213428	213428

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19717	Total
Program Services	3908	ProgramServices
Management And General	13039	ManagementAndGeneral
Fundraising	2770	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	539583	Total
Program Services	406581	ProgramServices
Management And General	85914	ManagementAndGeneral
Fundraising	47088	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	209979	BOY
EOY	286537	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3250	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51879	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49210	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4226	BOY
EOY	2669	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	208503	BOY
EOY	230772	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	563	BOY
EOY	563	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	426521	BOY
EOY	520541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23178	BOY
EOY	41263	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	406325	BOY
EOY	384375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	429503	BOY
EOY	425638	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-333485	BOY
EOY	-235600	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	235503	BOY
EOY	235503	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95000	BOY
EOY	95000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2982	BOY
EOY	94903	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	426521	BOY
EOY	520541	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	97885	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	761253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	592317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	425218	CurrentTaxYearMinus1Year
Current Tax Year	612464	CurrentTaxYear
Total	2840172	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	761253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	592317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	425218	CurrentTaxYearMinus1Year
Current Tax Year	612464	CurrentTaxYear
Total	2840172	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2840172	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3129	CurrentTaxYearMinus1Year
Current Tax Year	20846	CurrentTaxYear
Total	43042	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	7106	CurrentTaxYearMinus1Year
Current Tax Year	4158	CurrentTaxYear
Total	11264	Total

Field	Value	IRS element (for citing)
Total Support	2894478	TotalSupport
Public Support Pertcentage170	0.98120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98680	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	208503	BeginningOfYearBalance
Investment Earnings Or Losses	22269	InvestmentEarningsOrLosses
End Of Year Balance	230772	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	214531	BeginningOfYearBalance
Investment Earnings Or Losses	-6028	InvestmentEarningsOrLosses
End Of Year Balance	208503	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	196248	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	19372	InvestmentEarningsOrLosses
Administrative Expenses	1589	AdministrativeExpenses
End Of Year Balance	214531	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	239077	BeginningOfYearBalance
Investment Earnings Or Losses	16634	InvestmentEarningsOrLosses
Other Expenditures	58000	OtherExpenditures
Administrative Expenses	1463	AdministrativeExpenses
End Of Year Balance	196248	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	134000	BeginningOfYearBalance
Contributions	-79444	Contributions
Other Expenditures	2352	OtherExpenditures
Administrative Expenses	239077	AdministrativeExpenses
End Of Year Balance	239077	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51879	OtherCostOrOtherBasis
Depreciation	49210	Depreciation
Book Value	2669	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2669	TotalOfBookValueLandBuildings
Total Of Book Value Securities	230772	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	THE PERMANENTLY RESTRICTED ENDOWMENT'S CORPUS IS TO BE HELD IN PERPETUITY. ANY NET INVESTMENT EARNINGS TO THE PERMANENTLY RESTRICTED ENDOWMENT ARE AVAILABLE FOR SPENDING SUBJECT TO RECOMMENDATIONS AND APPROVAL BY THE BOARD. THE BOARD DESIGNATED ENDOWMENT WAS SET UP TO ENSURE THE ORGANIZATION'S FUTURE FINANCIAL STABILITY IN RELATION TO ITS PROGRAM AND OPERATIONAL NEEDS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ORV ALGUITA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Organization	35%ENTIT	RelationshipWithOrganization
Purpose Of Loan	RESEARCH	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$482,325	OriginalPrincipalAmount
Balance Due	384375	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	384375	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARIETA FRANCIS	NamePerson

Field	Value	IRS element (for citing)
Relationship	FAMILY MEMBER	Relationship
Amount Of Transaction	38500	AmountOfTransaction
Description Of Transaction	COMPENSATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	MARIETA FRANCIS 148 N MARINA DRIVE LONG BEACH CA 90803 (562) 598-4889
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	NO REVIEW WAS OR WILL BE CONDUCTED.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ORGANIZATION'S 8 MEMBERS ARE INCLUDED ON SCHEDULE A OF PART VII.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	THE SIGNIFICANT CHANGES TO THE BY-LAWS WERE AS FOLLOWS:MAXIMUM NUMBER OF BOARD MEMBERS INCREASED TO 20.AUDIT COMMITTEE RESPONSIBILITIES ARE CLEARLY DEFINED.DEFINED REQUIREMENTS FOR OFFICER POSITIONS AND QUALIFICATIONS FOR BOARD MEMBERS.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	PRESIDENT OF THE BOARD OF DIRECTORS, BILL FRANCIS, IS THE HUSBAND TO EMPLOYEE, MARIETA FRANCIS.