EASTER SEALS SOUTHERN CALIFORNIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS SOUTHERN CALIFORNIA INC (EIN 94-3068149)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-11
- IRS object ID
- 201311929349300956
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-11T15:26:53-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FLOWER STREET 41ST FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943068149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS SOUTHERN CALIFORNIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 7148341111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 EAST 17TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BERGLUND | Name |
| Title | CFO | Title |
| Phone | 7148341111 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER M PEKULA | Name |
| PTIN | P00734965 | PTIN |
| Phone | 2133304800 | 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 | SUSAN BERGLUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 EAST 17TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42826601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHERNCAL.EASTERSEALS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EASTER SEALS PROVIDES LIFE-CHANGING SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1169 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7355461 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7079449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30283575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35428656 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5265 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1454 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37727302 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42544776 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26897379 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28988507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 357153 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10632118 | OtherExpensePriorYear |
| Other Expenses Current Year | 12913243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37529497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41901750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 643026 | RevenuesLessExpensesCY |
| Total Assets BOY | 17652172 | TotalAssetsBOY |
| Total Assets EOY | 23404056 | TotalAssetsEOY |
| Total Liabilities BOY | 10922012 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16014895 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6730160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7389161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EASTER SEALS SOUTHERN CALIFORNIA PROVIDES EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE LIVING WITH AUTISM AND OTHER DISABILITIES CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES.FOR MORE THAN 60 YEARS, EASTER SEALS SOUTHERN CALIFORNIA HAS BEEN PROVIDING SERVICES THAT HELP CHILDREN AND ADULTS WITH DISABILITIES GAIN INDEPENDENCE. EASTER SEALS OFFERS JOB TRAINING AND EMPLOYMENT, PRE-SCHOOL AND AFTER-SCHOOL SERVICES, INDEPENDENT LIVING SUPPORT, SERVICES FOR PEOPLE WITH AUTISM, AND SERVICES THAT HELP ADULTS LEARN DAILY LIVING AND SOCIAL SKILLS. OUR SERVICES BENEFIT THOUSANDS OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 18316096 | Expense |
| Revenue | 21926350 | Revenue |
| Description | COMMUNITY ACCESS - ADULT DAY SERVICES PROVIDE INDIVIDUALS THE OPPORTUNITY TO BECOME ACTIVE MEMBERS OF THE COMMUNITY BY LEARNING DAILY LIVING AND SOCIAL SKILLS THROUGH VOLUNTEER WORK, COMMUNITY SERVICE PROJECTS, USE OF PUBLIC TRANSPORTATION AND OTHER ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7457606 | Expense |
| Revenue | 7648790 | Revenue |
| Description | INDEPENDENT LIVING - EASTER SEALS PROVIDES ASSISTANCE FOR PEOPLE TO LIVE IN THEIR OWN HOMES, NOT INSTITUTIONS, AT COST SAVINGS TO TAXPAYERS AND WITH AN IMMEASURABLE IMPROVEMENT TO THE QUALITY OF LIFE. SUPPORT, TAILORED TO INDIVIDUAL NEED, RANGES FROM MINIMAL TO 24-HOURS A DAY, SEVEN DAYS A WEEK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6015149 | Expense |
| Revenue | 547687 | Revenue |
| Description | EARLY CHILDHOOD EDUCATION - EASTER SEALS CHILD DEVELOPMENT CENTERS SERVE CHILDREN FROM BIRTH TO FIVE YEARS OF AGE BY PROVIDING EARLY EDUCATION AND DAY CARE SERVICES. THE CENTERS ALSO PROVIDE FAMILY SUPPORT THROUGH PARENT WORKSHOPS AND TRAINING. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 4589021 | 4946201 | 4. AUTISM SERVICES - EASTER SEALS OFFERS BEHAVIOR SERVICES, AS WELL AS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES FOR INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM. |
| 633452 | 359628 | 5. EMPLOYMENT - WORKFIRST ASSISTS INDIVIDUALS WITH DISABILITIES AND VETERANS TO SECURE AND MAINTAIN PAID WORK. THIS SERVICE ALSO SUPPORTS INDIVIDUALS INTERESTED IN DEVELOPING AND OPERATING THEIR OWN BUSINESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5222473 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5305829 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37011324 | 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 | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1169 | 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 | 0 | QuidProQuoContributions |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | SUSAN BERGLUND CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7148341111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 EAST 17TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JILL DULICH | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| KIMBERLY MICHEL | |||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| ANDRE PHILIP | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| MARY PLATT | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DAVID ROMERO | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |
| ANN SNOWHOOK | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| ROD STERN | |||||||
| 2ND VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| JOHN STRANGER | |||||||
| 1ST VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| PETER WINGERT | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DAVID WOLF | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| MARK WHITLEY | |||||||
| PRESIDENT | 37.50 | 235507 | 0 | 4416 | X | ||
| BEVERLYN MENDEZ | |||||||
| CHIEF OPERATING OFFICER | 37.50 | 143797 | 0 | 967 | X | ||
| CARLENE HOLDEN | |||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | 140259 | 0 | 1114 | X | ||
| SUSAN BERGLUND | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 125580 | 0 | 858 | X | ||
| PAULA POMPA CRAVEN | |||||||
| CHIEF CLINICAL OFFICER, VP AUTISM | 37.50 | 130812 | 0 | 0 | X | ||
| GUADALUPE TREVIZO | |||||||
| VP, RESIDENTIAL LIVING OPTIONS | 37.50 | 117877 | 0 | 0 | X | ||
| DEBRA BALL | |||||||
| VP EMPLOYMENT SERVICES | 37.50 | 114286 | 0 | 0 | X | ||
| TERRY MCCORMICK | |||||||
| VP HUMAN RESOURCES | 37.50 | 114114 | 0 | 0 | X | ||
| KATHLEEN KOLENDA | |||||||
| REGIONAL VP, ADULT DAY SERVICES | 37.50 | 105131 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1227363 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7355 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOFTCHOICE CORPORATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16609 COLLECTIONS CENTER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT CONSULTING | DescriptionOfServices |
| Compensation | 140200 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5206445 | GovernmentGrants |
| All Other Contributions | 1873004 | AllOtherContributions |
| Noncash Contributions | 23226 | NoncashContributions |
| Total Contributions | 7079449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35428656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35428656 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35428656 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1454 | TotalRevenueColumn |
| Exclusion | $1,454 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 317042 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 281825 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35217 | TotalRevenueColumn |
| Exclusion | $35,217 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42544776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35428656 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,671 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830424 | Total |
| Management And General | 830424 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23745755 | Total |
| Program Services | 21412827 | ProgramServices |
| Management And General | 2188024 | ManagementAndGeneral |
| Fundraising | 144904 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395987 | Total |
| Program Services | 351305 | ProgramServices |
| Management And General | 41340 | ManagementAndGeneral |
| Fundraising | 3342 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253663 | Total |
| Program Services | 2143966 | ProgramServices |
| Management And General | 107763 | ManagementAndGeneral |
| Fundraising | 1934 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762678 | Total |
| Program Services | 1566138 | ProgramServices |
| Management And General | 186448 | ManagementAndGeneral |
| Fundraising | 10092 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371639 | Total |
| Management And General | 255602 | ManagementAndGeneral |
| Fundraising | 116037 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83488 | Total |
| Management And General | 83488 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214975 | Total |
| Program Services | 2075291 | ProgramServices |
| Management And General | 138764 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671468 | Total |
| Program Services | 1497758 | ProgramServices |
| Management And General | 157653 | ManagementAndGeneral |
| Fundraising | 16057 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094437 | Total |
| Program Services | 2024752 | ProgramServices |
| Management And General | 69685 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1515151 | Total |
| Program Services | 1427236 | ProgramServices |
| Management And General | 73834 | ManagementAndGeneral |
| Fundraising | 14081 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361332 | Total |
| Program Services | 261222 | ProgramServices |
| Management And General | 100110 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476908 | Total |
| Program Services | 449668 | ProgramServices |
| Management And General | 25294 | ManagementAndGeneral |
| Fundraising | 1946 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2042290 | Total |
| Program Services | 1965628 | ProgramServices |
| Management And General | 65486 | ManagementAndGeneral |
| Fundraising | 11176 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MINOR EQUIPMENT | 726566 | 715982 | 10438 | 146 |
| TELECOMMUNICATIONS | 487539 | 434173 | 49224 | 4142 |
| HIRING COSTS | 244967 | 240378 | 4589 | |
| PAYROLL PROCESSING FEES | 150160 | 143945 | 6215 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472323 | Total |
| Program Services | 301055 | ProgramServices |
| Management And General | 138892 | ManagementAndGeneral |
| Fundraising | 32376 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41901750 | Total |
| Program Services | 37011324 | ProgramServices |
| Management And General | 4533273 | ManagementAndGeneral |
| Fundraising | 357153 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086903 | BOY |
| EOY | 5886804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
| EOY | 10386 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4536035 | BOY |
| EOY | 5478711 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86624 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416433 | BOY |
| EOY | 587763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16193721 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5436138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10011313 | BOY |
| EOY | 10757583 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97663 | BOY |
| EOY | 129364 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403201 | BOY |
| EOY | 553445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17652172 | BOY |
| EOY | 23404056 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4895871 | BOY |
| EOY | 6078903 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491279 | BOY |
| EOY | 4243585 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5131497 | BOY |
| EOY | 5071796 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403365 | BOY |
| EOY | 620611 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10922012 | BOY |
| EOY | 16014895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5384626 | BOY |
| EOY | 6151856 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345534 | BOY |
| EOY | 1237305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6730160 | BOY |
| EOY | 7389161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17652172 | BOY |
| EOY | 23404056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 643026 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15975 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4867421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5710737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5921549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7355461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7079449 | CurrentTaxYear |
| Total | 30934617 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4867421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5710737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5921549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7355461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7079449 | CurrentTaxYear |
| Total | 30934617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30934617 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1454 | CurrentTaxYear |
| Total | 92394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31027011 | TotalSupport |
| Gross Receipts From Admissions Etc | 151663852 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5403939 | InvestmentCostOrOtherBasis |
| Book Value | 5403939 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5419857 | InvestmentCostOrOtherBasis |
| Depreciation | 907935 | Depreciation |
| Book Value | 4511922 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 723670 | InvestmentCostOrOtherBasis |
| Depreciation | 435691 | Depreciation |
| Book Value | 287979 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4061647 | InvestmentCostOrOtherBasis |
| Depreciation | 3636940 | Depreciation |
| Book Value | 424707 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 584608 | InvestmentCostOrOtherBasis |
| Depreciation | 455572 | Depreciation |
| Book Value | 129036 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10757583 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION LIABILITY | Description |
| Amount | $620,611 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 620611 | TotalOfAmounts |
| Total Revenue | 42544776 | TotalRevenue |
| Total Expenses | 41901750 | TotalExpenses |
| Excess Or Deficit For Year | 643026 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15975 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15975 | TotalAdjustments |
| Excess Or Deficit Per FS | 659001 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42725001 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15975 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 164250 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 180225 | RevenueNotRptdF990 |
| Revenue Subtotal | 42544776 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42544776 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42066000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 164250 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 164250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41901750 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41901750 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NO FORMAL FOOTNOTE RELATED TO ASC 740 WAS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AS NO ASC 740 LIABILITIES EXISTED AT YEAR END. HOWEVER, MANAGEMENT HAS ADOPTED THE PROVISIONS OF ASC 740 AS REQUIRED BY GAAP AND EXAMINES ITS TAX POSITIONS ANNUALLY. AT THE END OF THE YEAR MANAGEMENT DETERMINED, AND ITS AUDITORS CONFIRMED, THAT NO ASC 740 LIABILITIES EXISTED AT YEAR END. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SAFE HALLOWEEN | NameOfEvent1 |
| Gross Receipts Event1 | 227464 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 227464 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 79429 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK WITH ME | NameOfEvent2 |
| Gross Receipts Event2 | 49387 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 49387 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 50420 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40191 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40191 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 41895 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 110081 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 317042 | GrossReceiptsTotal |
| Gross Revenue Total Events | 317042 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 41895 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 239930 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 281825 | DirectExpenseSummaryEvents |
| Net Income Summary | 35217 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK WHITLEY | NamePerson |
| Base Compensation Filing Org | 235507 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1568 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2848 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 239923 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | EASTER SEALS SOUTHERN CALIFORNIA'S PROGRAMS HAVE INCLUDED AUTISM SERVICES FOR MANY YEARS. HOWEVER, THE ORGANIZATION'S AUTISM SERVICES ACTIVITIES HAVE GROWN SIGNIFICANTLY. THUS, IN A CHANGE FROM LAST YEAR'S FORM 990, THE ORGANIZATION HAS PRESENTED AUTISM SERVICES AS A SEPARATE PROGRAM ON FORM 990, PART III, LINE 4B. THE ORGANIZATION ALSO WENT THROUGH AN OVERALL CHANGE IN THE WAY IT CLASSIFIES AND CONDUCTS ITS PROGRAMS SERVICES. IN COMPARISON TO LAST FISCAL YEAR, THE ORGANIZATION HAS RECLASSIFIED ITS PROGRAM SERVICES FOR THE 8.31.12 FISCAL YEAR INTO THE FOLLOWING CATEGORIES ON PART III: (4A) COMMUNITY ACCESS, (4B) AUTISM SERVICES, (4C) EARLY CHILDHOOD EDUCATION, (4D) INDEPENDENT LIVING AND (4E) EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW THE TAX RETURNS. THE MEMBERS OF THE AUDIT COMMITTEE REVIEW THE TAX RETURNS AND ANY APPLICABLE CHANGES ARE MADE. THE TAX RETURNS ARE THEN MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS. ONCE ALL OF THIS HAS BEEN DONE, THE RETURNS ARE FILED WITH THE RESPECTIVE TAX AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN A CONFLICT OCCURS, IT IS REVIEWED AND RESOLVED BY A COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE CEO EVALUATION AND COMPENSATION COMMITTEE WHICH MEETS ANNUALLY. THE COMMITTEE USES DATA SUPPLIED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE ANALYSIS PROVIDED BY THE CONSULTANT INCLUDES SALARIES OF COMPENSATION PAID TO CEOS OF COMPARABLY SIZED NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN SOUTHERN CALIFORNIA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 15,975. |
| FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENT REPORTING | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |