Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 11-3839845 • 501(c)3 • Corona Del Mar, CA
Profile
To facilitate and support programs that produce positive change for children and families throughout southern california by providing educational opportunities, broadening access to the sport of hockey and addressing the health and wellness needs of our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,861,522
Up $256,080 (+9.8%) from 2023
Liabilities
Down$230,324
Down $187,420 (-45%) from 2023
Net Assets
Up$2,631,198
Up $443,500 (+20%) from 2023
Revenue
Up$2,384,598
Up $141,185 (+6.3%) from 2023
Expenses
Up$1,941,098
Up $502,233 (+35%) from 2023
Net Income
Down$443,500
Down $361,048 (-45%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To facilitate and support programs that produce positive change for children and families throughout southern california by providing educational opportunities, broadening access to the sport of hockey and addressing the health and wellness needs of our community.
Produce positive change to children and families regarding education, health, and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,383,150 | $2,187,698 | ▲ $804,548 |
| Cash and Non-Interest-Bearing Accounts | $794,488 | $2,142,817 | ▲ $1,348,329 |
| Savings and Temporary Cash Investments | $407,119 | $407,660 | ▲ $541 |
| Prepaid Expenses and Deferred Charges | - | $11,613 | - |
| Pledges and Grants Receivable | $52,000 | $3,000 | ▼ $49,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,662,652 | $2,605,442 | ▲ $942,790 |
| Other Assets Total | $409,045 | $40,352 | ▼ $368,693 |
| Liabilities | |||
| Other Liabilities | $11,820 | $372,312 | ▲ $360,492 |
| Accounts Payable and Accrued Expenses | $267,682 | $45,432 | ▼ $222,250 |
| Total Liabilities | $279,502 | $417,744 | ▲ $138,242 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,383,150 | $2,187,698 | ▲ $804,548 |
| Total Liabilities and Net Assets / Fund Balance | $1,662,652 | $2,605,442 | ▲ $942,790 |
| Name | Title |
|---|---|
| Michael Schulman | President |
| Aaron Teats | Director |
| Henry Samueli | Director |
| Jessika Laudermilk | Director |
| Jillian Reddin | Director |
| Jim Mazzo | Director |
| Stephen Morikawa | Director |
| Susan Samueli | Director |
| Wendy Arciero | Executive Director |
| Lindsey Spindle | Secretary |
| Bill Foltz | Treasurer/CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 78 | $44,792 | Fair Market Value (FMV) |
| Collectibles | 87 | $38,554 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $4,625 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $4,175 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $1,409 | Fair Market Value (FMV) |
| Total Noncash Contributions | 189 | $93,555 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $968,261 |
| Grants and Similar Amounts Paid | $470,604 |
| Total Fundraising Expense | $5,394 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $470,604 | - | - | $470,604 |
| Other Expenses | $8,590 | $47,567 | $5,285 | $8,590 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Office Expenses | - | $980 | $109 | $1,089 |
| Total Functional Expenses | $1,380,424 | $53,047 | $5,394 | $1,438,865 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,438,865 |
| Total Expenses per Audited Statements | $1,438,865 |
| Total Expenses per Form 990 | $1,438,865 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orangewood Foundation | Santa Ana, CA | 501(c)(3) | Funds Assisted Scholarship Efforts for Orangewoods Emancipated Youth to Attend Universities, Community Colleges and Trade Schools. | $96,937 |
| Choc Foundation | Orange, CA | 501(c)(3) | CHILDRENS HOSPITAL OF ORANGE COUNTY (CHOC) IS EXCLUSIVELY COMMITTED TO THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL EXPERTISE, ADVOCACY, OUTREACH AND RESEARCH THAT BRINGS ADVANCED TREATMENT TO ITS PATIENTS. FUNDS WERE APPLIED TO SUPPORT THE CHOC'S KIDSCARE FUND, WHICH PROVIDES UNRESTRICTED FINANCIAL SUPPORT TO MEET THE GREATEST NEEDS OF THE HOSPITAL. | $92,920 |
| RADY CHILDREN'S HOSPITAL FOUNDATION | San Diego, CA | 501(c)(3) | RADY CHILDRENS HOSPITAL IS THE REGIONS PEDIATRIC MEDICAL CENTER SERVING SAN DIEGO, IMPERIAL AND SOUTHERN RIVERSIDE COUNTIES. THEY ARE THE LARGEST HOSPITAL IN CALIFORNIA AND THE ONLY HOSPITAL IN SAN DIEGO DEDICATED EXCLUSIVELY TO PEDIATRIC HEALTHCARE. THEY PROVIDE CARE TO ALMOST 250,000 CHILDREN PER YEAR. FUNDS SUPPORTED THE RADY CHILDREN'S ICE RINK IN LIBERTY STATION OVER THE HOLIDAYS. | $44,658 |
| Merging Vets & Players | Las Vegas, NV | 501(c)(3) | FUNDS WILL ASSIST LOCAL ACTIVITIES IN SUPPORT OF MVP'S MISSION TO EMPOWER COMBAT VETERANS AND FORMER PROFESSIONAL ATHLETES BY CONNECTING THEM AFTER THE UNIFORM COMES OFF; PROVIDING THEM WITH A NEW TEAM TO ASSIST WITH TRANSITION, PROMOTE PERSONAL DEVELOPMENT, AND SHOW THEM THEY ARE NEVER ALONE. | $34,968 |
| Jessie Rees Foundation | Irvine, CA | 501(c)(3) | JESSIE REES FOUNDATION IS HELPING EVERY KID FIGHTING CANCER TO NEVER EVER GIVE UP! FUNDS WERE DIRECTED TO GENERAL PROGRAMS TO PROVIDE COMFORT TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES. | $19,158 |
| Project3r | San Juan Capistrano, CA | 501(c)(3) | Project3rs Goals Are to Educate and Emphasize the Importance of Recycling to Kids and Adults Worldwide as Well as Organizing and Managing Community Clean Up Efforts. | $13,320 |
| Armed Services Ymca San Diego | San Diego, CA | 501(c)(3) | The Armed Services Ymca San Diego Enhances the Lives of Military Members and Their Families in Spirit Mind and Body Through Programs Relevant to the Unique Challenges of Military Life. the Asymcasd Was the Beneficiary of All Military Appreciation Night Proceeds That Were Raised Via Jersey Auction, Surprise Puck Sale, and Jersey Raffles. | $13,133 |
| San Diego Ducks Sled Hockey | San Diego, CA | 501(c)(3) | Grant Is to Support Athletes With Physical Disabilities and Their Families Through the Adaptive Sport of Sled Hockey. | $12,510 |
| United Heroes League | Hastings, MN | 501(c)(3) | The Mission of United Heroes League Is to Ensure That Children of Military Members Are Afforded Every Opportunity to Participate in the Game of Hockey by Providing Free Equipment for Military Kids, Hockey Camps, Special Events, and Financial Assistance for Registration Fees and Other Costs Associated With Hockey. Funds Were Directed for the General Support Orange County Military Families. | $11,275 |
| Susan G Komen CA 305--san Diego | Dallas, TX | 501(c)(3) | SUSAN G. KOMEN IS THE GLOBAL LEADER OF THE BREAST CANCER MOVEMENT, HAVING INVESTED MORE THAN $1 BILLION IN BREAST CANCER RESEARCH SINCE ITS INCEPTION IN 1982. KOMENS PROMISE IS TO SAVE LIVES AND END BREAST CANCER FOREVER BY EMPOWERING PEOPLE, ENSURING QUALITY CARE FOR ALL AND ENERGIZING SCIENCE TO FIND THE CURES. | $10,934 |
| Latino Health Access | Santa Ana, CA | 501(c)(3) | The Mission of Latino Health Access Is to Partner With Communities to Bring Health, Equity, and Sustainable Change Through Education, Services, Consciousness-raising, and Civic Participation. | $10,350 |
| California State Games | San Diego, CA | 501(c)(3) | The Mission of the California State Games Is to Promote and Nurture the Health, Education, and Well-being of Residents by Managing a High Quality Amateur Sports Event That Encourages Participation and Provides an Olympic-style Experience. Our Gift Supported Their Summer and Winter Games, Including the Annual Youth and Adult Hockey Tournaments That Takes Place Across San Diego. | $10,000 |
| Oc Asian & Pacific Islander Community Alliance | Garden Grove, CA | 501(c)(3) | FUNDS WILL SUPPORT OCAPICA'S MISSION TO BUILD A HEALTHIER AND STRONGER COMMUNITY BY ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH INCLUSIVE PARTNERSHIPS IN THE AREAS OF SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH. | $8,325 |
| Oc Pride | Santa Ana, CA | 501(c)(3) | OC PRIDE ORGANIZES THE LGBTQ+ PRIDE FESTIVAL AND PARADE AND IS COMMITTED TO FUNDING COMMUNITY PROJECTS, HOSTING EVENTS, RAISING AWARENESS, AND UNDERSTANDING IN OUR INCREDIBLE LGBTQ+ FAMILY. | $7,981 |
| Girl Scouts of Orange County | Irvine, CA | 501(c)(3) | Funds Supported Local Girl Scouts General Funds to Build Skills, Make Friends, and Have New Experiences. | $7,320 |
| Priceless Pets | Chino Hills, CA | 501(c)(3) | Grant Is for General Funding of the Mission to Rescue Homeless Animals From Open Access Shelters in Our Surrounding Cities, and Bring Them Into Our Care to Find Their New Forever Homes. | $6,954 |
| American Cancer Society | San Diego, CA | 501(c)(3) | Funds Directly Support Breakthrough Research, 24/7 Support for Cancer Patients, Access to Lifesaving Screenings, and Much More. | $6,633 |
| House of Mexico | San Diego, CA | 501(c)(3) | A Not-for-profit Organization Focused on Developing and Implementing On-going Programs That Serve the Community and Reflect Their Mission to Share, Celebrate, Educate and Promote the Rich Art, Culture and History of Mexico to San Diego and Its Visitors. | $5,228 |
| Jacobs & Cushman San Diego Food Bank | San Diego, CA | 501(c)(3) | The Jacobs & Cushman San Diego Food Bank and Their North County Food Bank Chapter Comprise the Largest Hunger-relief Organization in San Diego County. Last Year, the Food Bank Distributed 44 Million Pounds of Food, and the Food Bank Serves, on Average, 400,000 People Per Month in San Diego County. | $5,134 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $726,730 |
| Gaming Gross Income | $659,171 |
| Gaming Direct Expenses | $405,207 |
| Fundraising Gross Income | $149,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Gulls Events | $283,243 | - | $142,677 | - |
| Dux in Tux | $406,101 | $28,290 | - | $28,290 |
| Total Events | $1,676,355 | $149,275 | $726,730 | $-577,455 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $372,312 |
“Henry samueli, susan samueli and jillian reddin have a family relationship.”
“The form 990 will be reviewed with the top management officer of the foundation in detail during a presentation from the organization's cpas. After all questions have been addressed and any updates are made to the form, a final copy of the return will be forwarded to the board of directors before it is filed with the irs.”
“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest annually and throughout the year as needed to ensure that all conflicts are properly disclosed and known by the board of directors. Board members discuss and are aware of all conflicts that occur between the organization and interested persons. The board will deliberate and discuss the best possible way to proceed with any transactions that may occur between the foundation and any entities owned by interested persons, so as to ensure that all transactions occur at arm's length and are properly documented. This procedure is documented in the minutes of the board meetings held.”
“The governing documents, conflict of interest policy, federal form 990, form 1023, and determination letter are available to the public at the organization's main offices and upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE POSITIVE CHANGE TO CHILDREN AND FAMILIES REGARDING EDUCATION, HEALTH, AND WELLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 1039283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL FOLTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497604300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 E COAST HWY THIRD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONA DEL MAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92625 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 794488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2142817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1527080 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2566363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 470604 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541 |
| IRS990/CYOtherExpensesAmt | 0 | 968261 |
| IRS990/CYOtherRevenueAmt | 0 | -323491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1438865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2243413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ANAHEIM DUCKS LEARN TO PLAY PROGRAM IS OFFERED AT THE RINKS ICE AND INLINE FACILITIES, ALONG WITH OTHER PARTNER RINKS. LEARN TO PLAY OFFERS FIRST-TIME YOUTH AND ADULT HOCKEY PLAYERS THE CHANCE TO GET ON THE RINK IN FULL HOCKEY EQUIPMENT FOR FREE. PARTICIPANTS RECEIVE INSTRUCTION ON THE BASICS OF HOCKEY AS WELL AS LEARN HOW TO SKATE PROPERLY. THE GOALS OF LEARN TO PLAY ARE TO INTRODUCE CHILDREN AND ADULTS TO EITHER ICE OR INLINE HOCKEY, TO PROVIDE FIRST-HAND EXPERIENCE TO ENJOY THE SPORT, AND TO CREATE A SYSTEM TO ATTRACT MORE PARTICIPANTS INTO LEAGUES, TEAMS AND PROGRAMS OF THE RINKS. IN ADDITION, ANAHEIM DUCKS PLAYER RYAN GETZLAF SUPPORTS THE LEARN TO PLAY PROGRAM BY HELPING TO UNDERWRITE A FULL SET OF HOCKEY EQUIPMENT FOR YOUTH GRADUATES OF LEARN TO PLAY THAT CONTINUE ON TO ANOTHER HOCKEY PROGRAM WITHIN THE RINKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 537046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SCHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSEY SPINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MORIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSIKA LAUDERMILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILLIAN REDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY SAMUELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SAMUELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON TEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY ARCIERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1527080 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 726730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149275 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 405207 |
| IRS990/GamingGrossIncomeAmt | 0 | 659171 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 470604 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 470604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3375350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 38 |
| 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 | TO FACILITATE AND SUPPORT PROGRAMS THAT PRODUCE POSITIVE CHANGE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHERN CALIFORNIA BY PROVIDING EDUCATIONAL OPPORTUNITIES, BROADENING ACCESS TO THE SPORT OF HOCKEY AND ADDRESSING THE HEALTH AND WELLNESS NEEDS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -577455 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 253964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 93555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1089 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | LEARN TO PLAY |
| IRS990/OtherExpensesGrp/Desc | 1 | S.C.O.R.E. PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SAN DIEGO GULLS FDN |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47567 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8590 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11820 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11613 |
| IRS990/PrincipalOfficerNm | 0 | WENDY ARCIERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ANAHEIM DUCKS FOUNDATION PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE COMMITTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF FAMILIES AND CHILDREN THROUGH EDUCATION, YOUTH SPORTS AND HEALTH AND WELLNESS PROGRAMS.AMERICAN LEGION BASEBALL SD COUNTY ASYMCA AUTISM SOCIETY SAN DIEGOBOYS & GIRLS CLUB OF CYPRESSCAL COAST CARES FOUNDATIONCALIFORNIA STATE GAMESCANINE COMPANIONSCHOC FOUNDATION2 KIDS, SAN DIEGODOC JACOBS FOUNDATIONEMILIO NARES FOUNDATIONFERAL CAT COALITIONHOMESTART INC.JACOBS & CUSHMAN SAN DIEGO FOOD BANKJESSIE REES FOUNDATIONMAKE-A-WISH O.C. AND THE INLAND EMPIREMCRD MUSEUMOC ANIMAL CAREOC HUMAN RELATIONS COUNCILOC RONALD MCDONALD HOUSEORANGEWOOD FOUNDATIONPARKINSON'S RESOURCE ORGANIZATIONRADY CHILDREN'S HOSPITAL FOUNDATIONRONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO, INC.SAN DIEGO DUCKS SLED HOCKEYSD ASOCIATION USATF INC.SECOND HARVEST FOOD BANK OF O.C.SKYLINE YOUTH FOOTBALLSOUTHERN CALIFORNIA YOUTH EMERGENCY SERVICESSUSAN G. KOMENTHE BIG TABLEUNITED HEROES LEAGUEWORDS ALIVE WOUNDED WARRIOR PROJECT |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 470604 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ANAHEIM DUCKS S.C.O.R.E. (SCHOLASTIC CURRICULUM OF RECREATION & EDUCATION) PROGRAM WAS DEVELOPED IN 2005, WITH THE ULTIMATE GOAL OF PROMOTING HEALTHY LIVING AND ACADEMIC EXCELLENCE TO ALL STUDENTS IN SOUTHERN CALIFORNIA. S.C.O.R.E. OFFERS FREE EDUCATIONAL STANDARDS BASED PROGRAMS AND INCENTIVES FOR TEACHERS AND STUDENTS USING TWO METHODS: IN-CLASS EDUCATION AND PHYSICAL EDUCATION. OVER 40,000 STUDENTS PARTICIPATE IN THIS PROGRAM ON A YEARLY BASIS, IN WHICH PARTICIPATING SCHOOLS SPAN FROM SAN DIEGO, SAN BERNARDINO, ORANGE, RIVERSIDE, AND LOS ANGELES COUNTIES. THE IN-CLASS EDUCATION PROGRAM CONSISTS OF THREE COMPONENTS: SCHOOL SUPPLIES DONATION, READING IS THE GOAL (30 DAY READING PROGRAM), AND FIRST FLIGHT FIELD TRIP (EDUCATIONAL ANAHEIM DUCKS PRACTICE AT THE ARENA). THE PHYSICAL EDUCATION PROGRAM WAS DESIGNED TO TEACH STUDENTS THE FUNDAMENTALS OF HOCKEY, THE IMPORTANCE OF HEALTHY LIVING, AND POSITIVE CHARACTER TRAITS THROUGH THREE BRANCHES: STREET HOCKEY (10-DAY PE CURRICULUM), SCORE-A-GOAL (MONTH OF FREE ICE HOCKEY LESSONS) AND CAPTAIN'S CHALLENGE (HEALTH & FITNESS CURRICULUM). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 364184 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAN DIEGO GULLS FOUNDATION PROGRAMMING INCLUDES A READING PROGRAM CALLED READING IS THE GOAL, WHICH ENCOURAGES LOCAL ELEMENTARY SCHOOL STUDENTS TO DEVELOP A LIFELONG LOVE OF READING, AND REWARDS MINUTES READ DURING THE PROGRAM WITH EXCITING GULLS PRIZES. SDGF PROGRAMMING ALSO INCLUDES ANNUAL EQUIPMENT DONATIONS TO LOCAL ICE RINKS TO HELP BROADEN ACCESS TO THE SPORT OF HOCKEY. EACH RINK DONATION ALSO INCLUDES A VISIT FROM THE SAN DIEGO GULLS, DURING WHICH GULLS PLAYERS AND MASCOT PARTICIPATE IN A YOUTH HOCKEY PRACTICE AND HELP HAND OUT GULLS PRIZES. |
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| IRS990ScheduleG/GamingManagerPersonNm | 0 | WENDY ARCIERO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT OF 50/50 RAFFLE |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
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| IRS990ScheduleG/IndividualWithBooksNm | 0 | BILL FOLTZ |
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| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2101 EAST COAST HIGHWAY SUITE 300 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CORONA DEL MAR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92625 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13133 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 92920 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5228 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5134 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 19158 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 34968 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8325 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7981 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 96937 |
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