Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Cypress Performing Arts Association
990 • Fiscal year 2014 • EIN 03-0490308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$382,520
Up $14,189 (+3.9%) from 2013
Net Assets
Down$347,618
Down $2,843 (-0.8%) from 2013
Liabilities
Up$34,902
Up $17,032 (+95%) from 2013
Revenue And Expenses
Revenue
Up$815,926
Up $201,633 (+33%) from 2013
Expenses
Down$818,769
Down $26,668 (-3.2%) from 2013
Net Income
Up-$2,843
Up $228,301 (+99%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 19, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $815,926
Mission and Program Overview
Mission
Engage in educational and charitable activities involving the public performance of traditional and contemporary chamber music repertoire
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $268,346 | $233,947 | ▼ $34,399 |
| Pledges and Grants Receivable | $37,500 | $95,000 | ▲ $57,500 |
| Cash and Non-Interest-Bearing Accounts | $47,824 | $46,026 | ▼ $1,798 |
| Accounts Receivable | $9,827 | - | - |
| Prepaid Expenses and Deferred Charges | $4,834 | $7,547 | ▲ $2,713 |
| Total Assets | $368,331 | $382,520 | ▲ $14,189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,870 | $34,902 | ▲ $17,032 |
| Total Liabilities | $17,870 | $34,902 | ▲ $17,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,428 | $237,805 | ▲ $174,377 |
| Temporarily Rstr Net Assets | $287,033 | $109,813 | ▼ $177,220 |
| Total Net Assets Fund Balance | $350,461 | $347,618 | ▼ $2,843 |
| Total Liabilities and Net Assets / Fund Balance | $368,331 | $382,520 | ▲ $14,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Kloetzel | Director | FT | $97,700 | - | $97,700 |
| Cecily Ward | Director | FT | $93,463 | $4,000 | $97,463 |
| Ethan Filner | Director | FT | $92,477 | $4,000 | $96,477 |
| Tom Stone | Director | FT | $89,808 | $4,000 | $93,808 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Castro Abrams | Board Chair |
| Anna Kauffman | Director |
| Carolyn Lowenthal | Director |
| Cheryl Finley Neal | Director |
| H Anton Tucher | Director |
| JONATHAN S O'DONNELL | Director |
| Lance Nagel | Director |
| Mark Siegal | Director |
| Sonia Feigenbaum | Director |
| John David Duncan | Secretary |
| Jenny Kuan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $693,241
- Program Service Revenue
- $111,460
- Investment Income
- $66
- Other Revenue
- $11,159
- All Other Contributions
- $653,541
- Change in Net Assets
- $-2,843
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $174,110 | Proceeds From Sale |
| Total Noncash Contributions | 1 | $174,110 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $815,926
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $815,926
- Total Revenue per Form 990
- $815,926
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,445 |
| Other Expenses | $317,324 |
| Total Fundraising Expense | $91,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $358,400 | $19,200 | $22,400 | $400,000 |
| Fees for Services Other | $54,742 | - | $42,000 | $96,742 |
| Other Salaries and Wages | - | $48,000 | - | $48,000 |
| Payroll Taxes | $26,782 | $5,022 | $1,674 | $33,478 |
| Occupancy | $16,684 | $3,129 | $1,043 | $20,856 |
| All Other Expenses | $20,247 | $116 | - | $20,363 |
| Travel | $20,042 | - | - | $20,042 |
| Other Employee Benefits | $15,972 | $2,996 | $999 | $19,967 |
| Fees for Services Accounting | - | $19,503 | - | $19,503 |
| Insurance | $10,695 | $3,634 | $355 | $14,684 |
| Other Expenses | $9,612 | - | $22,672 | $9,612 |
| Office Expenses | $4,793 | $848 | - | $5,641 |
| Advertising | $5,081 | - | - | $5,081 |
| Total Functional Expenses | $625,178 | $102,448 | $91,143 | $818,769 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $818,769 |
| Total Expenses per Audited Statements | $818,769 |
| Total Expenses per Form 990 | $818,769 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is prepared by an outside tax professional. The form is then reviewed by a member of the board of directors, the executive director and the organization's accountant. These individuals then discuss the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The executive director signs and mails the return to the department of the treasury.”
Form 990, Part VI, Section B, Line 12C
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section C, Line 18
“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san francisco.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san francisco.”
Filing and Contact Details
Filer
- EIN
- 03-0490308
- Phone
- 4155859045
Signing Officer
- Name
- Maggee Vanspeybroeck
- Title
- Exec Director
- Phone
- 4155859045
- Signed
- 2015-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maggee Vanspeybroeck
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 6
- Volunteers
- 0
Preparer
- Preparer
- David M Bott
- Phone
- 4159251120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 54,742. Management and general expenses 0. Fundraising expenses 42,000. Total expenses 96,742.”
Financial Statement Notes
PART X, LINE 2:
“Under fin 48, the organization is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”
Raw XML AppendixShowing 400 of 475 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | GIVE PUBLIC PERFORMANCES THROUGHOUT THE UNITED STATES IN ORDER TO REACH A LARGE, DIVERSE AUDIENCE, TO INCREASE PUBLIC AWARENESS OF THE ARTS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES RELATING TO MUSIC AND THE ARTS |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 355 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INVOLVING THE PUBLIC PERFORMANCE OF TRADITIONAL AND CONTEMPORARY CHAMBER MUSIC REPERTOIRE |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20856 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19967 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECORDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUMENTS AND WARDROB |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9612 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBRENT |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4400 |
| IRS990/OtherRevenueTotalAmt | 0 | 4400 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1674 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7547 |
| IRS990/PrincipalOfficerNm | 0 | MAGGEE VANSPEYBROECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CD SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 517275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 297919 |
| IRS990/PYOtherRevenueAmt | 0 | 3650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547518 |
| IRS990/PYTotalExpensesAmt | 0 | 845437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 614293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115860 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 6759 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6759 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 693241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3017288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 762314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3017288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 693241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3017288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3020887 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 818769 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 815926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER FIN 48, THE ORGANIZATION IS REQUIRED TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION AND REQUIRES A TWO-STEP PROCESS THAT SEPARATES RECOGNITION FROM MEASUREMENT. THE FIRST STEP IS DETERMINING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD; THE SECOND STEP IS MEASURING A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 818769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 815926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 815926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 818769 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | PROCEEDS FROM SALE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 174110 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 54,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,000. TOTAL EXPENSES 96,742. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 287033 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 109813 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $382,520
- Liabilities
- $34,902
- Net assets
- $347,618
- Revenue
- $815,926
- Expenses
- $818,769
- Net income
- -$2,843
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