Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,767,214
Up $468,517 (+14%) from 2016
Net Assets
Up$3,058,963
Up $153,505 (+5.3%) from 2016
Liabilities
Up$708,251
Up $315,012 (+80%) from 2016
Revenue
Up$2,009,592
Up $603,119 (+43%) from 2016
Expenses
Up$1,870,557
Up $44,074 (+2.4%) from 2016
Net Income
Up$139,035
Up $559,045 (+133%) from 2016
Go campaign improves the lives of orphans and vulnerable children throughout the world by supporting impactful grassroots organizations that are changing the lives of children and youth in their communities.
Go campaign improves the lives of orphans and vulnerable children throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,560,145 | $1,562,121 | ▲ $1,976 |
| Cash and Non-Interest-Bearing Accounts | $845,996 | $1,203,817 | ▲ $357,821 |
| Investments Other Securities | $650,531 | $793,289 | ▲ $142,758 |
| Accounts Receivable | $203,531 | $170,659 | ▼ $32,872 |
| Prepaid Expenses and Deferred Charges | - | $27,149 | - |
| Other Notes and Loans Receivable, Net | $21,700 | $5,039 | ▼ $16,661 |
| Land, Buildings, and Equipment, Net | $5,216 | $3,477 | ▼ $1,739 |
| Savings and Temporary Cash Investments | $11,578 | $1,663 | ▼ $9,915 |
| Total Assets | $3,298,697 | $3,767,214 | ▲ $468,517 |
| Liabilities | |||
| Grants Payable | $336,131 | $613,808 | ▲ $277,677 |
| Other Liabilities | $17,130 | $64,767 | ▲ $47,637 |
| Accounts Payable and Accrued Expenses | $39,978 | $29,676 | ▼ $10,302 |
| Total Liabilities | $393,239 | $708,251 | ▲ $315,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,875,541 | $2,848,729 | ▼ $26,812 |
| Temporarily Rstr Net Assets | $29,917 | $210,234 | ▲ $180,317 |
| Total Net Assets Fund Balance | $2,905,458 | $3,058,963 | ▲ $153,505 |
| Total Liabilities and Net Assets / Fund Balance | $3,298,697 | $3,767,214 | ▲ $468,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,477 | $1,739 | $5,216 |
| Other Securities | $101,627 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Fifer | President | FT | $90,000 | $12,671 | $102,671 |
| Name | Title |
|---|---|
| Kenneth Kim | Board Chair |
| Victoria Kennedy | Board Chair |
| Alex Vorbeck | Board Member |
| Daryl Offer | Board Member |
| Jill Goldman | Board Member |
| Jonathan Ward | Board Member |
| Julie Milligan | Board Member |
| Katarina Hyde | Board Member |
| Linda Konner | Board Member |
| Teresa Libertino | Board Member |
| Tony Horton | Board Member |
| Rami Ghandour | Treasurer and Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 134 | $147,436 | Donor Reported Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $124,815 | Donor Reported Fair Market Value (FMV) |
| Other Non Cash Contri Table | 51 | $91,827 | Donor Reported Fair Market Value (FMV) |
| Other Non Cash Contri Table | 23 | $83,765 | Donor Reported Fair Market Value (FMV) |
| Works of Art | 2 | $15,900 | Donor Reported Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,500 | Donor Reported Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,000 | Donor Reported Fair Market Value (FMV) |
| Total Noncash Contributions | 228 | $468,243 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $977,305 |
| Salaries, Compensation, and Employee Benefits | $516,317 |
| Total Fundraising Expense | $429,087 |
| Other Expenses | $337,959 |
| Professional Fundraising Fees | $38,976 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $809,473 | - | - | $809,473 |
| Other Salaries and Wages | $150,698 | $29,988 | $150,486 | $331,172 |
| Grants to Domestic Orgs | $167,832 | - | - | $167,832 |
| Fees for Services Other | $42,065 | $49,057 | $50,639 | $141,761 |
| Current Officers, Directors, Trustees, and Key Employees | $52,660 | $8,246 | $47,094 | $108,000 |
| Payroll Taxes | $20,376 | $3,441 | $17,480 | $41,297 |
| Fees for Services Professional Fundraising | - | - | $38,976 | $38,976 |
| Other Employee Benefits | $14,655 | $4,699 | $16,494 | $35,848 |
| Travel | $12,060 | $2,914 | $16,345 | $31,319 |
| Insurance | $10,046 | $4,047 | $11,162 | $25,255 |
| Occupancy | $6,650 | $1,598 | $6,952 | $15,200 |
| Office Expenses | $3,613 | $2,796 | $7,106 | $13,515 |
| Other Expenses | $1,881 | $209 | $1,708 | $3,798 |
| All Other Expenses | $757 | $535 | $2,449 | $3,741 |
| Depreciation Depletion | $758 | $184 | $797 | $1,739 |
| Advertising | - | - | $1,089 | $1,089 |
| Total Functional Expenses | $1,299,015 | $142,455 | $429,087 | $1,870,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,870,557 |
| Total Expenses per Form 990 | $1,870,557 |
| Total Expenses per Audited Statements | $1,846,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-23,766 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spring Initiative | Clarksdale, MS | 501(c)(3) | Piloting a School-based Intervention to Address the Needs of Students Suffering From Trauma. | $51,500 |
| Conscious Youth Global Network | Inglewood, CA | 501(c)(3) | Providing Adolescent Boys With Mentorship and Support So They Can Make Positive Life Choices. | $49,200 |
| Girlfoward | Chicago, IL | 501(c)(3) | Helping Adolescent Refugee Girls Excel Academically. | $21,165 |
| Community Healing Gardens | Venice, CA | 501(c)(3) | Funds Will Be Used to Support an Urban Gardening Program at Markham Middle School in Watts to Provide a Safe Place for Learning, Growing and Healing While Offering Healthy Food and Jobs to the Community. | $18,368 |
| Stepping Forward La | Los Angeles, CA | 501(c)(3) | Grant Funds Will Support Programs to Assist Youth Exiting Out of the Foster Care System. | $15,000 |
| Cleanslate Inc | Walnut, CA | 501(c)(3) | Fund a Pilot Anti-bullying Program at Skirball Middle School and Provide Bullies and Victims With a Safe Space to Discuss Emotions and Build Relationships | $9,682 |
| Cleanslate Inc | Walnut, CA | 501(c)(3) | Supporting Initiatives to Rehabilitate Former Gang Youth and to Provide Counseling to Inner-city Lgbtqia Youth. | $2,367 |
| Kibera Girls Soccer Academy | Saint Paul, MN | 501(c)(3) | Funds to Support Kibera Girls Soccer Academy - the First Free Secondary School for Girls in Kibera, Kenya | $550 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Humanitarian | 0 | 0 | $389,358 |
| South Asia | Program Services | Humanitarian | 0 | 0 | $193,734 |
| East Asia and the Pacific | Program Services | Humanitarian | 0 | 0 | $94,431 |
| South America | Program Services | Humanitarian | 0 | 0 | $85,772 |
| Middle East and North Africa | Program Services | Humanitarian | 0 | 0 | $27,457 |
| Central America and the Caribbean | Program Services | Humanitarian | 0 | 0 | $10,000 |
| North America | Program Services | Humanitarian | 0 | 0 | $8,721 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $844,079 |
| Fundraising Direct Expenses | $688,529 |
| Professional Fundraising Fees | $38,976 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $1,135,167 | $436,232 | $16,492 | $419,740 |
| Cars and Casinos | $315,020 | $227,447 | $16,582 | $210,865 |
| Total Events | $1,793,516 | $844,079 | $688,529 | $155,550 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $40,841 |
| Accrued Vacation | $23,926 |
“The complete form 990 is provided to senior management sufficiently in advance of the filing deadline to enable a detailed and conscientious review. All questions, concerns, etc. Of senior management are addressed by the executive director and incorporated into the form 990 as appropriate. A draft copy of the form 990 is emailed to the members of the board of directors. After all of the input from the board has been appropriately addressed, senior management of the organization will file the final form 990 as required.”
“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall: a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”
“In determining the compensation for any key employees, officers, directors, or executive directors, comparable data is collected by independent parties. The board of directors then deliberates and approves the compensation amount.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. It posts its recently filed form 990's on its website.”
“The process of the oversight of the audit and the selection of the independent accountants has not changed.”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2017 and 2016. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”
“Indirect special event expenses netted against income for financial stmts -88,005.”
“Indirect special event expenses netted against income for financial stmts -88,005.”
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 | 39978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1089 |
| IRS990/AllOtherContributionsAmt | 0 | 782241 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT FIFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103966343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2461 SANTA MONICA BLVD 437 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 845996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1203817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 949437 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1731678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 977305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122364 |
| IRS990/CYOtherExpensesAmt | 0 | 337959 |
| IRS990/CYOtherRevenueAmt | 0 | 155550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516317 |
| IRS990/CYTotalExpensesAmt | 0 | 1870557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 38976 |
| IRS990/CYTotalRevenueAmt | 0 | 2009592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 797 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1739 |
| IRS990/Desc | 0 | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROES TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME.100% OF GENERAL PUBLIC DONATIONS FUND OUR GRANTMAKING TO BENEFIT LOCAL HEROES. THIS IS POSSIBLE BECAUSE PRIVATE DONORS, THE SALE OF AUCTION ITEMS, AND SPONSORS COVER OUR GENERAL ADMINISTRATIVE AND FUNDRAISING COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1299015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141761 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 38976 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 38976 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 809473 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 809473 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12671 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAMI GHANDOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL OFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX VORBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA KONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATARINA HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA LIBERTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 949437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 688529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 844079 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3646 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 977305 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 336131 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 613808 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 167832 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 167832 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5520487 |
| IRS990/GrossReceiptsAmt | 0 | 8214962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 650531 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 793289 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1560145 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1562121 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5216 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5516841 |
| 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 | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2905458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3058963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3646 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155550 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14470 |
| IRS990/NoncashContributionsAmt | 0 | 468243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6952 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35848 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331172 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5039 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27149 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT FIFER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1589969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 986692 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63446 |
| IRS990/PYOtherExpensesAmt | 0 | 373867 |
| IRS990/PYOtherRevenueAmt | 0 | -246942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -420010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445884 |
| IRS990/PYTotalExpensesAmt | 0 | 1826483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20040 |
| IRS990/PYTotalRevenueAmt | 0 | 1406473 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2243297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1645088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8150982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 696390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7520604 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 630378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2243297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1645088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8150982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8847372 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 64239 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 64239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5216 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -23766 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1870557 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14470 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -88005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -88005 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 448794 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 37999 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 102148 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 102721 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 101627 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 6TH SANTA FE HOLDING COMPANY LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | 3RD PCH HOLDING COMPANY, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | EAST SALVO HOLDING COMPANY, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | SANTA MONICA STANLEY HOLDING COMPANY, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9296 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2009592 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017 AND 2016. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -88,005. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -88,005. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3477 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 793289 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.