LOS ANGELES WORLD AFFAIRS COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES WORLD AFFAIRS COUNCIL (EIN 95-1783788)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349308602
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T17:56:28-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475278347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON & GIBB LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31351 VIA COLINAS STE 202 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913624561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951783788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES WORLD AFFAIRS COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | AND TOWN HALL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 4242586160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 S FIGUEROA STREET SUITE 2250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA CONTRERAS SWEET | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4242586160 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A ALLISON | PreparerPersonNm |
| PTIN | P01971329 | PTIN |
| Phone | 8183946689 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA CONTRERAS SWEET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 S FIGUEROA STREET 2250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,573,446 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LAWAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE PUBLIC UNDERSTANDING OF DOMESTIC AND GLOBAL ISSUES AND THEIR IMPACT ON THE PEOPLE OF SOUTHERN CALIFORNIA BY BRINGING AUTHORITATIVE AND INFLUENTIAL LEADERS IN NATIONAL AND INTERNATIONAL AFFAIRS TO LOS ANGELES AND PROVIDING THEM WITH AN OPEN, NON-PARTISAN FORUM FOR DIALOGUE AND EXCHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $29,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,980 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $740,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $738,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,160 | PYOtherRevenueAmt |
| CY Other Revenue | $30,313 | CYOtherRevenueAmt |
| PY Total Revenue | $955,416 | PYTotalRevenueAmt |
| CY Total Revenue | $1,122,681 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $499,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $756,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,606 | PYOtherExpensesAmt |
| CY Other Expenses | $373,003 | CYOtherExpensesAmt |
| PY Total Expenses | $937,264 | PYTotalExpensesAmt |
| CY Total Expenses | $1,129,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,257,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,338,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $421,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,857,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,916,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS A NON-PARTISAN, MEMBERSHIP BASED SPEAKERS' FORUM THAT CONNECTS BUSINESS LEADERS, COMMUNITY MEMBERS, AND ENGAGED INDIVIDUALS WITH SHARED INTEREST IN LOCAL, NATIONAL, AND GLOBAL AFFAIRS. IT PROVIDES AN OPEN AND ACCESSIBLE PLATFORM FOR PUBLIC DIALOGUE, FOSTERING INFORMED DISCUSSION AND DEEPER UNDERSTANDING OF CRITICAL ISSUES SHAPING THE WORLD. THROUGH EVENTS, PROGRAMS AND THOUGHT LEADERSHIP, THE ORGANIZATION PROMOTES CIVIC ENGAGEMENT, AND LIFELONG LEARNING IN A WELCOMING, INCLUSIVE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $645,337 | ExpenseAmt |
| Revenue | $58,734 | RevenueAmt |
| Desc | EDUCATIONAL EVENTS: THE ORGANIZATION HOSTED A SERIES OF PUBLIC EDUCATIONAL PROGRAMS, INCLUDING WEBINARS AND IN-PERSON EVENTS, FEATURING DISTINGUISHED SPEAKERS FROM GOVERNMENT, DIPLOMACY, NATIONAL SECURITY, BUSINESS, MEDIA, AND ACADEMIA. SPEAKERS INCLUDED A FORMER DIRECTOR OF THE NATIONAL SECURITY AGENCY, A FORMER NATO SUPREME ALLIED COMMANDER, A FORMER CIA AND NATIONAL SECURITY COUNCIL SENIOR OFFICIAL, FOREIGN CONSULS GENERAL REPRESENTING FRANCE, BELGIUM, QATAR, AUSTRALIA, JAPAN, INDIA, AND THE PHILIPPINES, THE CEO OF A MAJOR U.S. ENERGY COMPANY, THE FORMER SPEAKER OF THE U.S. HOUSE OF REPRESENTATIVES, AND THE CHIEF OF POLICE OF LOS ANGELES. ADDITIONAL PRESENTERS INCLUDED SENIOR POLICY EXPERTS, JOURNALISTS, AND SCHOLARS FROM LEADING THINK TANKS, TECHNOLOGY COMPANIES, AND UNIVERSITIES. PROGRAMS ADDRESSED CURRENT DOMESTIC AND INTERNATIONAL ISSUES, INCLUDING FOREIGN POLICY, DEMOCRACY, INTERNATIONAL SECURITY, TECHNOLOGY AND ARTIFICIAL INTELLIGENCE, CYBERSECURITY, ENERGY TRANSITIONS, URBAN POLICY, AND GLOBAL CONFLICTS. ALL PROGRAMS WERE PRESENTED IN A NONPARTISAN, NON- ADVOCACY FORMAT AND WERE OPEN TO THE PUBLIC, WITH WEBINARS OFFERED AT NO COST. TOTAL ATTENDANCE EXCEEDED 3,400 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,768 | ExpenseAmt |
| Desc | ONLINE MEDIA: ONLINE MEDIA ENCOMPASSES THE ORGANIZATIONS DIGITAL EDUCATIONAL OUTREACH THROUGH ITS WEBSITE AND INTERNET PLATFORMS. AN ONLINE ARCHIVE OF RECORDED EDUCATIONAL PROGRAMS IS MADE AVAILABLE TO THE PUBLIC FREE OF CHARGE. WEBINARS ARE RECORDED AND DISTRIBUTED VIA YOUTUBE, WHERE TOTAL VIEWERSHIP EXCEEDED 67,000 DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,160 | ExpenseAmt |
| Desc | STUDENT PROGRAM: THE ORGANIZATION HOSTED THREE IN-PERSON LUNCHEONS EXCLUSIVELY FOR HIGH SCHOOL STUDENTS FROM THE LOS ANGELES AREA, FOCUSING ON THE RELIABILITY OF THE U.S. ELECTION PROCESS, CRITICAL THINKING, AND ARTIFICIAL INTELLIGENCE. TOTAL ATTENDANCE EXCEEDED 400 STUDENTS. IN ADDITION, STUDENTS PARTICIPATED IN WEBINARS, IN-PERSON EVENTS, AND LUNCHEONS THAT INCLUDED SMALL-GROUP BRIEFINGS WITH FEATURED SPEAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $845,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER MESSMANN | PersonNm |
| Phone | 4242586160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 S FIGUEROA ST 2250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARIA CONTRERAS SWEET | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD DOWNIE | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $212,103 | $0 | $0 | ||
| ALEXANDER MESSMANN | |||||||
| EXECUTIVE VP | 40.00 | $132,968 | $0 | $24,387 | Yes (X) | ||
| MANUEL ABASCAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ABERNETHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILE ABLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ADISHIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHON ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAND APRIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIR BARSOUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE BLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA BOONE FETTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BOTTOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA BRAVO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYAM BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTON CARATAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QIANA CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY CHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DALRYMPLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL DICKERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS GETTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GOETZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN GOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN HEISLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL HOLTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN INMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY IRANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANA KHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LUMARDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MADER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MALAYIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MATHENY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YESENIA MONSOUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK NIEMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS NIKOLOV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN NISSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY NOONAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN PAYDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE PETERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE PISANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT PONCHICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL REILLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ROSENBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY SANDERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH SCHIMMELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SCHNUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PARKER SHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SNYDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDY SPELLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK STONNINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS SUDDARTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW TAVAKOLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES THOMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA WACHSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WROAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,071 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $471,613 | MembershipDuesAmt |
| All Other Contributions | $267,023 | AllOtherContributionsAmt |
| Total Contributions | $738,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT TICKET SALES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $58,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,614 | TotalRevenueColumnAmt |
| Exclusion | $144,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $601,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $450,765 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,384 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,384 | TotalRevenueColumnAmt |
| Exclusion | $150,384 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| TRAVEL PROGRAM | 561500 | $29,500 | $29,500 | |
| OTHER INCOME | 900099 | $813 | $813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,547 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,998 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,000 | TotalAmt |
| Program Services | $200,551 | ProgramServicesAmt |
| Management And General | $51,073 | ManagementAndGeneralAmt |
| Fundraising | $23,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,536 | TotalAmt |
| Program Services | $278,975 | ProgramServicesAmt |
| Management And General | $71,044 | ManagementAndGeneralAmt |
| Fundraising | $32,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,608 | TotalAmt |
| Program Services | $8,306 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,864 | TotalAmt |
| Program Services | $30,430 | ProgramServicesAmt |
| Management And General | $4,858 | ManagementAndGeneralAmt |
| Fundraising | $3,576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,542 | TotalAmt |
| Program Services | $34,967 | ProgramServicesAmt |
| Management And General | $10,018 | ManagementAndGeneralAmt |
| Fundraising | $4,557 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,043 | TotalAmt |
| Program Services | $22,742 | ProgramServicesAmt |
| Management And General | $3,629 | ManagementAndGeneralAmt |
| Fundraising | $2,672 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,119 | TotalAmt |
| Management And General | $23,119 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129 | TotalAmt |
| Fundraising | $129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,377 | TotalAmt |
| Program Services | $14,722 | ProgramServicesAmt |
| Management And General | $7,929 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,279 | TotalAmt |
| Program Services | $36,320 | ProgramServicesAmt |
| Management And General | $5,161 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,778 | TotalAmt |
| Program Services | $76,560 | ProgramServicesAmt |
| Management And General | $12,222 | ManagementAndGeneralAmt |
| Fundraising | $8,996 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,205 | TotalAmt |
| Program Services | $14,195 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517 | TotalAmt |
| Program Services | $1,971 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,799 | TotalAmt |
| Program Services | $7,672 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $110,588 | $110,092 | $496 | |
| BANK AND CREDIT CARD FEES | $9,913 | $7,762 | $1,239 | $912 |
| MEMBERSHIP DEVELOPMENT | $1,256 | $1,256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,553 | TotalAmt |
| Program Services | $845,265 | ProgramServicesAmt |
| Management And General | $196,738 | ManagementAndGeneralAmt |
| Fundraising | $87,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,517 | BOYAmt |
| EOY | $124,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,107 | BOYAmt |
| EOY | $55,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,707 | BOYAmt |
| EOY | $7,873 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,307 | BOYAmt |
| EOY | $2,902,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,016 | BOYAmt |
| EOY | $248,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,154 | BOYAmt |
| EOY | $3,338,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,995 | BOYAmt |
| EOY | $115,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,434 | BOYAmt |
| EOY | $306,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,429 | BOYAmt |
| EOY | $421,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,845 | BOYAmt |
| EOY | $2,700,739 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,880 | BOYAmt |
| EOY | $215,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,725 | BOYAmt |
| EOY | $2,916,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,154 | BOYAmt |
| EOY | $3,338,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,441 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $986,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,636 | CurrentTaxYearAmt |
| Total | $4,005,763 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,734 | CurrentTaxYearAmt |
| Total | $195,411 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $908,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,370 | CurrentTaxYearAmt |
| Total | $4,201,174 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,208 | CurrentTaxYearAmt |
| Total | $1,729,114 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,208 | CurrentTaxYearAmt |
| Total | $1,729,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,472,060 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,614 | CurrentTaxYearAmt |
| Total | $614,708 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,614 | CurrentTaxYearAmt |
| Total | $614,708 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,313 | CurrentTaxYearAmt |
| Total | $57,793 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,170,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,297 | CurrentTaxYearAmt |
| Total | $4,873,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60370 | PublicSupportPY509Pct |
| Investment Income CY | 0.13000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | TOUR REVENUE 52,800 OTHER INCOME 4,993 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,688,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $337,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,000 | OtherExpendituresAmt |
| End Year Balance | $2,902,624 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,627,805 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $362,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $302,000 | OtherExpendituresAmt |
| End Year Balance | $2,688,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,662,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $311,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $346,063 | OtherExpendituresAmt |
| End Year Balance | $2,627,805 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,533,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$522,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $349,021 | OtherExpendituresAmt |
| End Year Balance | $2,662,527 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,787,249 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $849,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,666 | OtherExpendituresAmt |
| End Year Balance | $3,533,682 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,981 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,822 | DepreciationAmt |
| Book Value | $7,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,873 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $230,036 |
| DEPOSIT | $17,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $248,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - LONG - TERM | $164,290 |
| LEASE LIABILITY - CURRENT | $100,455 |
| DEFERRED INCOME | $40,008 |
| UNEARNED MEMBER FEES | $1,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,593 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,354,036 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,441 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $189,033 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $254,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,099,562 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,119 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,119 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,122,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,295,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $189,033 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $189,033 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,106,434 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,119 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,129,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | IT IS THE PURPOSE OF THE ENDOWMENT FUND TO SECURE THE FUTURE OF THE ORGANIZATION AND TO SUPPORT ITS PROGRAMS AND OPERATIONS AS DETERMINED BY THE BOARD. |
| SCHEDULE D, PAGE 3, PART X | LAWACTH IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY BOTH THE INTERNAL REVENUE SERVICE ("IRS") AND FRANCHISE TAX BOARD ("FTB") AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3) AND APPLICABLE CALIFORNIA LAW, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. LAWACTH IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS AND RELATED STATE LAW FILINGS. IN ADDITION, LAWACTH IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. LAWACTH'S REVENUES ARE DERIVED PRIMARILY FROM CONTRIBUTIONS, INVESTMENT INCOME AND OTHER FUNDRAISING ACTIVITIES AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AT TIMES, LAWACTH HAS REPORTABLE UNRELATED BUSINESS INCOME AND, THEREFORE, FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. NO PROVISION FOR TAXES HAS BEEN MADE AS SUCH AMOUNT IS IMMATERIAL. LAWACTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AS OF JUNE 30, 2025 AND 2024, LAWACTH DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. LAWACTH IS NOT UNDER EXAMINATION BY THE IRS FOR ANY OPEN TAX YEARS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|
| RICHARD DOWNIE | |||
| PRESIDENT & CEO | $212,103 | $212,103 | |
| ALEXANDER MESSMANN | |||
| EXECUTIVE VP | $132,968 | $157,355 | $24,387 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS A NON-PARTISAN, MEMBERSHIP BASED SPEAKERS' FORUM THAT CONNECTS BUSINESS LEADERS, COMMUNITY MEMBERS, AND ENGAGED INDIVIDUALS WITH SHARED INTEREST IN LOCAL, NATIONAL, AND GLOBAL AFFAIRS. IT PROVIDES AN OPEN AND ACCESSIBLE PLATFORM FOR PUBLIC DIALOGUE, FOSTERING INFORMED DISCUSSION AND DEEPER UNDERSTANDING OF CRITICAL ISSUES SHAPING THE WORLD. THROUGH EVENTS, PROGRAMS AND THOUGHT LEADERSHIP, THE ORGANIZATION PROMOTES CIVIC ENGAGEMENT, AND LIFELONG LEARNING IN A WELCOMING, INCLUSIVE ENVIRONMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATIONAL EVENTS: THE ORGANIZATION HOSTED A SERIES OF PUBLIC EDUCATIONAL PROGRAMS, INCLUDING WEBINARS AND IN-PERSON EVENTS, FEATURING DISTINGUISHED SPEAKERS FROM GOVERNMENT, DIPLOMACY, NATIONAL SECURITY, BUSINESS, MEDIA, AND ACADEMIA. SPEAKERS INCLUDED A FORMER DIRECTOR OF THE NATIONAL SECURITY AGENCY, A FORMER NATO SUPREME ALLIED COMMANDER, A FORMER CIA AND NATIONAL SECURITY COUNCIL SENIOR OFFICIAL, FOREIGN CONSULS GENERAL REPRESENTING FRANCE, BELGIUM, QATAR, AUSTRALIA, JAPAN, INDIA, AND THE PHILIPPINES, THE CEO OF A MAJOR U.S. ENERGY COMPANY, THE FORMER SPEAKER OF THE U.S. HOUSE OF REPRESENTATIVES, AND THE CHIEF OF POLICE OF LOS ANGELES. ADDITIONAL PRESENTERS INCLUDED SENIOR POLICY EXPERTS, JOURNALISTS, AND SCHOLARS FROM LEADING THINK TANKS, TECHNOLOGY COMPANIES, AND UNIVERSITIES. PROGRAMS ADDRESSED CURRENT DOMESTIC AND INTERNATIONAL ISSUES, INCLUDING FOREIGN POLICY, DEMOCRACY, INTERNATIONAL SECURITY, TECHNOLOGY AND ARTIFICIAL INTELLIGENCE, CYBERSECURITY, ENERGY TRANSITIONS, URBAN POLICY, AND GLOBAL CONFLICTS. ALL PROGRAMS WERE PRESENTED IN A NONPARTISAN, NON- ADVOCACY FORMAT AND WERE OPEN TO THE PUBLIC, WITH WEBINARS OFFERED AT NO COST. TOTAL ATTENDANCE EXCEEDED 3,400 |
| FORM 990, PAGE 6, PART VI, LINE 2 | SCOTT PORTER PATRICK NIEMAN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ELIZABETH LOWE HANS GETTY DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ELIZABETH LOWE SCOTT PORTER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP CECIL BLACK DAN SCHNUR DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD ARE MAILED A CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH A CONFLICT OF INTEREST DISCLOSURE FORM SIGNED BY EACH BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE TAKING INTO ACCOUNT COMPARABLE POSITIONS, MARKET RATE AND PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT AND CEO EVALUATES ANNUALLY MEMBERS OF MANAGEMENT AND STAFF IN ACCORDANCE WITH CERTAIN COMPENSATION GUIDELINES AND BASED ON THEIR GENERAL PERFORMANCE ASSESSED DURING THE EVALUATION PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | LAWACTH'S FORM 990 IS MADE AVAILABLE TO EVERYONE UPON REQUEST AND IS PUBLICLY AVAILABLE ON SEVERAL WEBSITES. (GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG) |