Civic Intelligence

Capistrano Connections Academy

EIN 20-1485148 • 501(c)3 • San Juan Capistrano, CA

Profile

The mission of california connections academy schools is to leverage 21st century education resources on behalf of students who need a morepersonalized approach to learning to maximize these students' potential and meet the highest performance standards. This mission is accomplished through a uniquely individualized learning program that combines the best in virtual education with real connections among students, family, teachers, and the community to promote academic and emotional success for every learner. The charter school program provides a high-quality, high-tech, high- interaction virtual "school without walls" that brings an accredited tuition free public educational program directly into the homes of students in grades k-12.

33272 Valle RoadSan Juan Capistrano, CA 92675

www.connectionsacademy.com/CAPOCA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$143,083

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,271,416

Up $1,247,216 (+18%) from 2016

Liabilities

Up

$7,463,631

Up $707,355 (+10%) from 2016

Net Assets

Up

$807,785

Up $539,861 (+201%) from 2016

Revenue

Up

$29,832,033

Up $4,675,196 (+19%) from 2016

Expenses

Up

$29,292,172

Up $4,106,453 (+16%) from 2016

Net Income

Up

$539,861

Up $568,743 (+1969%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,928,720Liabilities 2011: $2,038,793Net Assets 2011: $889,9272011Assets 2012: $3,982,066Liabilities 2012: $2,857,516Net Assets 2012: $1,124,5502012Assets 2013: $4,184,654Liabilities 2013: $2,980,676Net Assets 2013: $1,203,9782013Assets 2014: $4,912,801Liabilities 2014: $4,018,523Net Assets 2014: $894,2782014Assets 2015: $4,234,329Liabilities 2015: $3,937,523Net Assets 2015: $296,8062015Assets 2016: $7,024,200Liabilities 2016: $6,756,276Net Assets 2016: $267,9242016Assets 2017: $8,271,416Liabilities 2017: $7,463,631Net Assets 2017: $807,7852017

Highlighted filing

2017

Assets$8,271,416
Liabilities$7,463,631
Net Assets$807,785

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,476,564Expenses 2011: $9,040,338Net Income 2011: $436,2262011Expenses 2012: $10,827,8562012Expenses 2013: $12,701,4992013Revenue 2014: $15,351,601Expenses 2014: $15,661,301Net Income 2014: -$309,7002014Revenue 2015: $18,850,319Expenses 2015: $19,447,791Net Income 2015: -$597,4722015Revenue 2016: $25,156,837Expenses 2016: $25,185,719Net Income 2016: -$28,8822016Revenue 2017: $29,832,033Expenses 2017: $29,292,172Net Income 2017: $539,8612017

Highlighted filing

2017

Revenue$29,832,033
Expenses$29,292,172
Net Income$539,861

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$29,832,033
Mission and Program Overview

Mission

The mission of california connections academy schools is to leverage 21st century education resources on behalf of students who need a morepersonalized approach to learning to maximize these students' potential and meet the highest performance standards. This mission is accomplished through a uniquely individualized learning program that combines the best in virtual education with real connections among students, family, teachers, and the community to promote academic and emotional success for every learner. The charter school program provides a high-quality, high-tech, high- interaction virtual "school without walls" that brings an accredited tuition free public educational program directly into the homes of students in grades k-12.

To operate as a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,171,318$5,718,104▼ $453,214
Accounts Receivable$752,443$2,356,192▲ $1,603,749
Cash and Non-Interest-Bearing Accounts$56,682$128,834▲ $72,152
Prepaid Expenses and Deferred Charges$43,757$68,286▲ $24,529
Total Assets$7,024,200$8,271,416▲ $1,247,216
Liabilities
Accounts Payable and Accrued Expenses$6,756,276$7,463,631▲ $707,355
Total Liabilities$6,756,276$7,463,631▲ $707,355
Net Assets / Fund Balance
Unrestricted Net Assets$267,924$729,385▲ $461,461
Temporarily Rstr Net Assets-$78,400-
Total Net Assets Fund Balance$267,924$807,785▲ $539,861
Total Liabilities and Net Assets / Fund Balance$7,024,200$8,271,416▲ $1,247,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard SavageExecutive DirectorPT$117,876$41,155$159,031
Franci SassinBusiness ManagerPT$82,579$25,003$107,582

Board Members and Trustees

NameTitle
Elaine PavlichPresident
Adam PulsipherMember
Brooke WatkinsMember
Joseph RuizSecretary
Mike HenjumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,713,680
Program Service Revenue
$0
Investment Income
$23,663
Other Revenue
$94,690
All Other Contributions
$50
Change in Net Assets
$539,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,832,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,832,033
Total Revenue per Form 990
$29,832,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,905,450
Salaries, Compensation, and Employee Benefits$12,386,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,577,412$1,370,759-$8,948,171
Information Technology$3,616,822--$3,616,822
Fees for Services Other$2,017,175$749,090-$2,766,265
Fees for Services Management$434,900$2,145,552-$2,580,452
Other Employee Benefits$1,855,660$335,836-$2,191,496
Pension Plan Contributions$913,501$95,381-$1,008,882
Fees for Services Accounting-$617,378-$617,378
Occupancy$362,111$76,037-$438,148
Advertising-$290,320-$290,320
Office Expenses$200,807$78,830-$279,637
Payroll Taxes$180,348$57,825-$238,173
Travel$53,581$158,896-$212,477
Conferences and Meetings$85,986$20,600-$106,586
Other Expenses$102,690$306,958-$102,690
All Other Expenses$64,159$28,825-$92,984
Insurance-$2,290-$2,290
Fees for Services Legal-$643-$643
Total Functional Expenses$22,406,952$6,885,220$0$29,292,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,292,172
Total Expenses per Audited Statements$29,292,172
Total Expenses per Form 990$29,292,172
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Capistrano connections academy has a shared services agreement in place which includes the sharing of school staff and various other expenses between a network of charter schools. This agreement involves three non-profit public benefit corporations: capistrano connections academy, alpaugh academies, and friends of california virtual education. The school has also contracted with a third-party organization (connections academy of california, llc, a subsidiary of connections education, llc) to provide educational products and services to the school. Due to delays in the receipt of state funding, the school has arranged with connections education to process its payroll including the paying of school staff, which requires the use of the ein number of connections education, llc. As part of this arrangement, the school reimburses connections education for paying staff as funding becomes available. As all staff members are reported on the school's behalf using the ein of connections education, llc, no employees are listed as part of this return.

Form 990, Part VI, Section A, Line 7A

The authorizing district has the right to appoint a district representative to the board; however, this right has not been exercised.

Form 990, Part VI, Section B, Line 11B

The 990 is distributed and reviewed by the board prior to submission. The board may delegate this function to the finance/audit committee, but currently that committee is comprised of the full board.

Form 990, Part VI, Section B, Line 12C

All designated filers submit a form 700 annually to the school filing officer. The forms are also submitted to the code reviewing body which is orange county clerk of the board of supervisors. Form 700s are available to the public upon request.

Form 990, Part VI, Section B, Line 15A

Prior to approval of annual salary for executive director (if salary is being changed) a review of comparable salaries in the area is prepared and submitted for review to the board members, who then review, discuss and approve the executive director's compensation package during a publicly noticed meeting.

Form 990, Part VI, Section C, Line 19

Since the corporation is a public agency, all governing documents, board policies, meeting minutes, agendas, meeting packages of backup materials, etc, are public records and an electronic copy of each is kept as well as paper copies at the school site. There is a public records policy (policy available upon request) regarding how to and from whom to make a request of these documents.

Filing and Contact Details

Filer

Filer Name
Capistrano Connections Academy
EIN
20-1485148
Phone
9494611667
Address
33272 VALLE ROAD, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Mike Henjum
Title
Treasurer
Phone
9494611667
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Henjum
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
31

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.

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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/MissionDesc0THE MISSION OF CALIFORNIA CONNECTIONS ACADEMY SCHOOLS IS TO LEVERAGE 21ST CENTURY EDUCATION RESOURCES ON BEHALF OF STUDENTS WHO NEED A MOREPERSONALIZED APPROACH TO LEARNING TO MAXIMIZE THESE STUDENTS' POTENTIAL AND MEET THE HIGHEST PERFORMANCE STANDARDS. THIS MISSION IS ACCOMPLISHED THROUGH A UNIQUELY INDIVIDUALIZED LEARNING PROGRAM THAT COMBINES THE BEST IN VIRTUAL EDUCATION WITH REAL CONNECTIONS AMONG STUDENTS, FAMILY, TEACHERS, AND THE COMMUNITY TO PROMOTE ACADEMIC AND EMOTIONAL SUCCESS FOR EVERY LEARNER. THE CHARTER SCHOOL PROGRAM PROVIDES A HIGH-QUALITY, HIGH-TECH, HIGH- INTERACTION VIRTUAL "SCHOOL WITHOUT WALLS" THAT BRINGS AN ACCREDITED TUITION FREE PUBLIC EDUCATIONAL PROGRAM DIRECTLY INTO THE HOMES OF STUDENTS IN GRADES K-12.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28882
IRS990/PYSalariesCompEmpBnftPaidAmt010594279
IRS990/PYTotalExpensesAmt025185719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025156837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0539861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06171318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05718104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029808370
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014448811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012150764
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018842768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014448811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012150764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100391049
IRS990ScheduleA/TotalSupportAmt0100448309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0550
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt0550
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt01100
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHOOL STAFF MEMBERS ON OCCASION WRITE EMAILS OR LETTERS, SIGN PETITIONS, OR MAKE BRIEF VERBAL REQUESTS OF MEMBERS OF THE LEGISLATURE REGARDING PENDING LEGISLATION THAT MIGHT AFFECT CHARTER SCHOOLS IN CALIFORNIA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV, ADDITIONAL INFORMATION
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IRS990ScheduleC/VolunteersInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt029292172
IRS990ScheduleD/TotalRevenuePerForm990Amt029832033
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD SAVAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPISTRANO CONNECTIONS ACADEMY HAS A SHARED SERVICES AGREEMENT IN PLACE WHICH INCLUDES THE SHARING OF SCHOOL STAFF AND VARIOUS OTHER EXPENSES BETWEEN A NETWORK OF CHARTER SCHOOLS. THIS AGREEMENT INVOLVES THREE NON-PROFIT PUBLIC BENEFIT CORPORATIONS: CAPISTRANO CONNECTIONS ACADEMY, ALPAUGH ACADEMIES, AND FRIENDS OF CALIFORNIA VIRTUAL EDUCATION. THE SCHOOL HAS ALSO CONTRACTED WITH A THIRD-PARTY ORGANIZATION (CONNECTIONS ACADEMY OF CALIFORNIA, LLC, A SUBSIDIARY OF CONNECTIONS EDUCATION, LLC) TO PROVIDE EDUCATIONAL PRODUCTS AND SERVICES TO THE SCHOOL. DUE TO DELAYS IN THE RECEIPT OF STATE FUNDING, THE SCHOOL HAS ARRANGED WITH CONNECTIONS EDUCATION TO PROCESS ITS PAYROLL INCLUDING THE PAYING OF SCHOOL STAFF, WHICH REQUIRES THE USE OF THE EIN NUMBER OF CONNECTIONS EDUCATION, LLC. AS PART OF THIS ARRANGEMENT, THE SCHOOL REIMBURSES CONNECTIONS EDUCATION FOR PAYING STAFF AS FUNDING BECOMES AVAILABLE. AS ALL STAFF MEMBERS ARE REPORTED ON THE SCHOOL'S BEHALF USING THE EIN OF CONNECTIONS EDUCATION, LLC, NO EMPLOYEES ARE LISTED AS PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUTHORIZING DISTRICT HAS THE RIGHT TO APPOINT A DISTRICT REPRESENTATIVE TO THE BOARD; HOWEVER, THIS RIGHT HAS NOT BEEN EXERCISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION. THE BOARD MAY DELEGATE THIS FUNCTION TO THE FINANCE/AUDIT COMMITTEE, BUT CURRENTLY THAT COMMITTEE IS COMPRISED OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DESIGNATED FILERS SUBMIT A FORM 700 ANNUALLY TO THE SCHOOL FILING OFFICER. THE FORMS ARE ALSO SUBMITTED TO THE CODE REVIEWING BODY WHICH IS ORANGE COUNTY CLERK OF THE BOARD OF SUPERVISORS. FORM 700S ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO APPROVAL OF ANNUAL SALARY FOR EXECUTIVE DIRECTOR (IF SALARY IS BEING CHANGED) A REVIEW OF COMPARABLE SALARIES IN THE AREA IS PREPARED AND SUBMITTED FOR REVIEW TO THE BOARD MEMBERS, WHO THEN REVIEW, DISCUSS AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE DURING A PUBLICLY NOTICED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SINCE THE CORPORATION IS A PUBLIC AGENCY, ALL GOVERNING DOCUMENTS, BOARD POLICIES, MEETING MINUTES, AGENDAS, MEETING PACKAGES OF BACKUP MATERIALS, ETC, ARE PUBLIC RECORDS AND AN ELECTRONIC COPY OF EACH IS KEPT AS WELL AS PAPER COPIES AT THE SCHOOL SITE. THERE IS A PUBLIC RECORDS POLICY (POLICY AVAILABLE UPON REQUEST) REGARDING HOW TO AND FROM WHOM TO MAKE A REQUEST OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt029713680
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06885220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022406952
IRS990/TotalFunctionalExpensesGrp/TotalAmt029292172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06756276
IRS990/TotalLiabilitiesEOYAmt07463631
IRS990/TotalLiabilitiesGrp/BOYAmt06756276
IRS990/TotalLiabilitiesGrp/EOYAmt07463631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267924
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IRS990/TotalOtherCompensationAmt066158
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029832033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0158896
IRS990/TravelGrp/ProgramServicesAmt053581
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033272 VALLE ROAD
IRS990/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092675

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