Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • EIN 15-0533551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$13,414,274
Down $1,347,629 (-9.1%) from 2021
Net Assets
Down$12,866,527
Down $1,396,287 (-9.8%) from 2021
Liabilities
Up$547,747
Up $48,658 (+9.7%) from 2021
Revenue
Down$1,889,431
Down $1,564,753 (-45%) from 2021
Expenses
Down$2,616,477
Down $3,231,679 (-55%) from 2021
Net Income
Up-$727,046
Up $1,666,926 (+70%) from 2021
The purpose of the organization is to perpetuate the legacy of will rogers through the works of three programs, brave beginnings, the will rogers institute and the pioneers assistance fund.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,914,866 | $7,913,745 | ▼ $1,121 |
| Savings and Temporary Cash Investments | $3,738,102 | $2,693,448 | ▼ $1,044,654 |
| Investments Other Securities | $2,558,147 | $2,023,033 | ▼ $535,114 |
| Cash and Non-Interest-Bearing Accounts | $174,742 | $248,564 | ▲ $73,822 |
| Accounts Receivable | $1,168 | $142,165 | ▲ $140,997 |
| Prepaid Expenses and Deferred Charges | $26,780 | $25,509 | ▼ $1,271 |
| Inventories for Sale or Use | $25,375 | $24,663 | ▼ $712 |
| Land, Buildings, and Equipment, Net | $7,417 | $2,944 | ▼ $4,473 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $14,761,903 | $13,414,274 | ▼ $1,347,629 |
| Other Assets Total | $315,306 | $340,203 | ▲ $24,897 |
| Liabilities | |||
| Other Liabilities | $297,001 | $330,271 | ▲ $33,270 |
| Accounts Payable and Accrued Expenses | $114,588 | $147,476 | ▲ $32,888 |
| Grants Payable | $87,500 | $70,000 | ▼ $17,500 |
| Total Liabilities | $499,089 | $547,747 | ▲ $48,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,373,228 | $10,763,006 | ▼ $610,222 |
| Net Assets With Donor Restrictions | $2,889,586 | $2,103,521 | ▼ $786,065 |
| Total Net Assets Fund Balance | $14,262,814 | $12,866,527 | ▼ $1,396,287 |
| Total Liabilities and Net Assets / Fund Balance | $14,761,903 | $13,414,274 | ▼ $1,347,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,722 | $78,735 | $83,457 |
| Equipment | $-1,779 | $66,090 | $64,311 |
| Land | $1 | - | $1 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,889,586 | $479,721 | - | $703,585 | $2,103,521 |
| 2020 | $5,355,460 | $2,226,216 | - | $684,919 | $2,889,586 |
| 2019 | $4,520,618 | $3,547,162 | - | $2,345,865 | $5,355,460 |
| 2018 | $4,687,374 | $1,443,540 | - | $1,259,727 | $4,520,618 |
| 2017 | $4,181,513 | $1,974,546 | - | $986,673 | $4,687,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd R Vradenburg | Executive Direc | FT | $252,367 | $56,502 | $308,869 |
| Samantha E Stepleton | Director of Social Svcs | FT | $104,033 | $19,258 | $123,291 |
| Name | Title |
|---|---|
| W Kyle Davies | Chairman |
| Mark Christiansen | President |
| Heather Morgan | Vice President |
| Steve Bunnell | Vice President |
| Ann Stadler | Director |
| Cary Silvera | Director |
| Cathleen Taff | Director |
| Charles B Moss | Director |
| Clifford Kip Smiley Jr | Director |
| Jared Milgram | Director |
| Jeffrey Greenspun | Director |
| Jennifer Rogers-etcheverry | Director |
| Jim Smith | Director |
| John Fithian | Director |
| Meg Wilson | Director |
| Michael Viane | Director |
| Robert Lenihan | Director |
| Robert Westerling | Director |
| Ryan Wood | Director |
| Scott Forman | Director |
| Scott Kennedy | Director |
| Spencer Klein | Director |
| Michelle Maddalena | First Vice Pres |
| Mary Nakagawa | Secretary |
| Mary Nakagawa-marti | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,009,692 |
| Salaries, Compensation, and Employee Benefits | $853,889 |
| Other Expenses | $752,896 |
| Total Fundraising Expense | $313,165 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $537,491 | - | - | $537,491 |
| Grants to Domestic Individuals | $472,201 | - | - | $472,201 |
| Other Salaries and Wages | $283,969 | $71,882 | $52,664 | $408,515 |
| Current Officers, Directors, Trustees, and Key Employees | $118,176 | $59,088 | $59,088 | $236,352 |
| All Other Expenses | $26,615 | $25,331 | $60,243 | $112,189 |
| Other Employee Benefits | $68,860 | $24,927 | $17,840 | $111,627 |
| Fees for Service Investment Mgmnt Fees | $69,492 | $17,429 | $15,783 | $102,704 |
| Occupancy | $43,702 | $26,576 | $12,402 | $82,680 |
| Fees for Services Accounting | - | $68,260 | - | $68,260 |
| Payroll Taxes | $38,070 | $12,399 | $10,579 | $61,048 |
| Information Technology | $27,679 | $23,857 | - | $51,536 |
| Other Expenses | $32,590 | $5,227 | $10,904 | $48,721 |
| Pension Plan Contributions | $21,441 | $8,191 | $6,715 | $36,347 |
| Insurance | $17,621 | $7,392 | $7,273 | $32,286 |
| Travel | $4,759 | $2,146 | $3,291 | $10,196 |
| Office Expenses | $2,080 | $3,275 | $1,041 | $6,396 |
| Depreciation Depletion | $2,527 | $843 | $842 | $4,212 |
| Total Functional Expenses | $1,930,759 | $372,553 | $313,165 | $2,616,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,616,477 |
| Total Expenses per Audited Statements | $2,397,686 |
| Expenses per Audited Statements | $2,373,475 |
| Expenses Not Reported on Financial Statements | $243,002 |
| Other Expense Adjustments | $140,298 |
| Expenses Not Reported on Form 990 | $24,211 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Univ of Southern California | Los Angeles, CA | - | Medical Research Grant | $200,000 |
| Cedars-sinai | Los Angeles, CA | - | Medical Research Fellowship | $50,000 |
| New York Univ School of Med | New York, NY | - | Medical Research Fellowship | $50,000 |
| St Mary Medical Center | Apple Valley, CA | - | Medical Equipment Grant | $50,000 |
| University of Texas - Sw Medical Ctr | Dallas, TX | - | Medical Research Fellowship | $50,000 |
| Piedmont Healthcare Found | Nw Atlanta, GA | - | Medical Equipment Grant | $40,000 |
| Respirtory Health Association | Chicago, IL | - | Medical Research Fellowship | $35,000 |
| The Ucla Foundation | Los Angeles, CA | - | Medical Research Grant | $25,000 |
| Burke Rehabilitation Hospital | White Plains, NY | - | Medical Research Grant | $20,000 |
| Fort Sanders Fdn Patricia Neal Rehab Ctr | Knoxville, TN | - | Medical Research Fellowship | $10,000 |
| Will Rogers Ranch Foundation | Pac Palisades, CA | - | Education | $7,491 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,211 |
| Fundraising Gross Income | $24,211 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recreation Outing - Golf Tournament | $64,955 | $24,211 | $1,930 | $22,281 |
| Total Events | $64,955 | $24,211 | $24,211 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $330,271 |
“A complete electronic copy of the organizations final form 990 (including all required schedules) is made available to the voting members of the governing body for review prior to filing.”
“On an annual basis each responsible person is required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so.each responsible person is required annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The conflict of interest policy is reviewed annually by the board. Any changes to the policy are communicated immediately to all responsible persons.”
“Compensation review is conducted during a special meeting of the board of the directors. Directors utilize salary survey data approved under guidelines of the california integrity act. Contemporaneous minutes of the proceedings are maintained outlining the deliberations in the records of the organization. Compensation is recommended by the compensation committee and ratified by the borad of directors at a regular meeting.”
“With the exception of the executive director, officers of the the organization are uncompensated and serve the organization as volunteers. Compensation of other employees is reviewed annually utilizing salary survey data. Performance and compensation data is maintained in the employee records of the organization.currently, no employee meets the criteria of a "key employee".”
“The organizations audited financial statements, conflict of interest policy statement and governing documents are available upon request through electronic access sites including web directories and the organizations web sites.”
“OTHER PROGRAM SERVICES 4: Pioneers Assistance ProgramThe Pioneers Assistance Fund (PAF) provides financial assistance for health and welfare issues to people who work in theatrical entertainment. Assistance is provided on a sliding scale for people who have worked a minimum of five years in the industry up to people who have worked an entire career in the industry. The PAF is funded by restricted donations from entertainment industry companies, foundations and individuals who work in the theatrical entertainment industry. The 2021-22 fiscal year saw a decline in the impacts of the pandemic, as the movie theater industry started to find a sense of equilibrium. Emergency COVID grants came to a close while the regular assistance program started to return to pre-pandemic levels. People who have worked in theatrical entertainment for a minimum of five years are eligible to receive financial assistance and counseling due to accident, illness, natural disaster, financial hardship, and medical issues. PAF provided long-term type assistance to 13 clients due to quality-of-life issues. Short-term assistance was given to 553 clients primarily for medical rehabilitation, medical related equipment, vocational rehabilitation, and housing insecurity. The total number of people who contacted PAF (due to Covid and non-Covid) and received a minimum of counseling help was 653. Cancer continues to the primary reason for medical assistance. The top three reasons for financial assistance are: 1. Rent and household financial hardship, 2. Accident or unforeseen circumstance, and 3. Medical treatments and care. The age range for long-term assistance recipients is 62 - 93, with many of those receiving assistance between the ages 71 90. The short-term client ages are from 20-100 years of age, with the majority receiving financial assistance in the 20 - 40 age group. Social workers continue to find a sizable number of people seeking financial assistance are employed, but live under a very tight budget, due to many factors. One accident, illness or unforeseen incident can create a household crisis. PAF clients reflect the greater circumstance affecting middle-class workers in the USA, most are barely keeping up with financial demands of day-to-day life. The Pioneers Assistance Fund continued the effort to educate industry members through increased presence on social media, the monthly Will Power newsletter, and a new addition, weekly blog posts that cover a relevant topic to maintaining overall wellness. Due to the increased research findings on the importance of sleep, exercise, and meditation, all created content focuses on tips to achieving a healthy living lifestyle. Social workers are now screening for Depression, Suicidality, and a Needs Audit, which demonstrates to clients areas where their lives may need more attention. For more detailed information about the program, visit www.wrpioneers.org.”
“Temporarily restricted net assets are utilized by the organization for the express purpose of providing assistance under the pioneers assitance program as cash grants, burial & cremation, emergency cash grants, medical equipment subsidies, medical rehabilitation services and social services until the assets are consumed. Donations raised for the brave beginnings program are used for equipment grants to hospitals neonatal intensive care units.”
“The audited financial statements include the following footnote regarding liability for uncertain tax provisions:accounting principles gerally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken a tax position that more likely than not would not be sustainable upon examination by a tax authority. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.”
“Underwriten event expenses $24211”
“Employee retention credit offset $140298”
“Underwriten event expenses $24211”
“Employee retention credit offset $140298”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PERPETUATE THE LEGACY OF WILL ROGERS THROUGH THE WORKS OF THREE PROGRAMS, BRAVE BEGINNINGS, THE WILL ROGERS INSTITUTE AND THE PIONEERS ASSISTANCE FUND. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26615 |
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| IRS990/Desc | 0 | Pioneers Assistance ProgramThe Pioneers Assistance Fund (PAF) provides financial assistance for health and welfare issues to people who work in theatrical entertainment. Assistance is provided on a sliding scale for people who have worked a minimum of five years in the industry up to people who have worked an entire career in the industry. The PAF is funded by restricted donations from entertainment industry companies, foundations and individuals who work in the theatrical entertainment industry. The 2021-22 fiscal year saw a decline in the impacts of the pandemic, as the movie theater industry started to find a sense of equilibrium. Emergency COVID grants came to a close while the regular assistance program started to return to pre-pandemic levels. People who have worked in theatrical entertainment for a minimum of five years are eligible to receive financial assistance and counseling due to accident, illness, natural disaster, financial hardship, and medical issues. PAF provided long-term type assistance to 13 clients due to quality-of-life issues. Short-term assistance was given to 553 clients primarily for medical rehabilitation, medical related equipment, vocational rehabilitation, and housing insecurity. The total number of people who contacted PAF (due to Covid and non-Covid) and received a minimum of counseling help was 653. Cancer continues to the primary reason for medical assistance. The top three reasons for financial assistance are: 1. Rent and household financial hardship, 2. Accident or unforeseen circumstance, and 3. Medical treatments and care. The age range for long-term assistance recipients is 62 - 93, with many of those receiving assistance between the ages 71 90. The short-term client ages are from 20-100 years of age, with the majority receiving financial assistance in the 20 - 40 age group. Social workers continue to find a sizable number of people seeking financial assistance are employed, but live under a very tight budget, due to many factors. One accident, illness or unforeseen incident can create a household crisis. PAF clients reflect the greater circumstance affecting middle-class workers in the USA, most are barely keeping up with financial demands of day-to-day life. The Pioneers Assistance Fund continued the effort to educate industry members through increased presence on social media, the monthly Will Power newsletter, and a new addition, weekly blog posts that cover a relevant topic to maintaining overall wellness. Due to the increased research findings on the importance of sleep, exercise, and meditation, all created content focuses on tips to achieving a healthy living lifestyle. Social workers are now screening for Depression, Suicidality, and a Needs Audit, which demonstrates to clients areas where their lives may need more attention. For more detailed information about the program, visit www.wrpioneers.org. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19258 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD R VRADENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA E STEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY GREENSPUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY NAKAGAWA-MARTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED MILGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SPENCER KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARY SILVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MADDALENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY NAKAGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL VIANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER ROGERS-ETCHEVERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLIFFORD KIP SMILEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHLEEN TAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT WESTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | W KYLE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN FITHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES B MOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 252367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104033 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF SOCIAL SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRST VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40744 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24211 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 189588 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 697506 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 140298 |
| IRS990/GrantAmt | 0 | 472201 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 87500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 70000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 472201 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 472201 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 537491 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 537491 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 597624 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1359551 |
| IRS990/GrossReceiptsAmt | 0 | 2983723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51536 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7273 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32286 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2558147 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2023033 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7914866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7913745 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147769 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 408036 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 662045 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 97758 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PERPETUATE THE LEGACY OF WILL ROGERS THROUGH THE WORKS OF THREE PROGRAMS, BRAVE BEGINNINGS, THE WILL ROGERS INSTITUTE AND THE PIONEERS ASSISTANCE FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14262814 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.