Civic Intelligence

Pride Industries Foundation

EIN 20-4914325 • 501(c)3 • Roseville, CA

Profile

Pride industries foundation is organized exclusively to promote, benefit and support, directly or indirectly, by gift, donation, grant, loan or otherwise, the interests and purposes of pride industries and its affiliates, and those purposes include, without limitation, the charitable, scientific, educational, and research purposes related to serving the needs of people with disabilities.

10030 Foothills BlvdRoseville, CA 95747-7102

www.prideindustriesfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $272,573 (-100%) from 2014

Liabilities

Down

$0

Down $162 (-100%) from 2014

Net Assets

Down

$0

Down $272,411 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$468,359

Up $33,273 (+7.6%) from 2014

Expenses

Down

$311,312

Down $51,501 (-14%) from 2014

Net Income

Up

$157,047

Up $84,774 (+117%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $128,802Liabilities 2011: $106Net Assets 2011: $128,6962011Assets 2012: $230,535Liabilities 2012: $75Net Assets 2012: $230,4602012Assets 2013: $209,685Liabilities 2013: $25Net Assets 2013: $209,6602013Assets 2014: $272,573Liabilities 2014: $162Net Assets 2014: $272,4112014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0Expenses 2011: $270,4272011Revenue 2012: $342,677Expenses 2012: $240,913Net Income 2012: $101,7642012Expenses 2013: $347,7382013Revenue 2014: $435,086Expenses 2014: $362,813Net Income 2014: $72,2732014Revenue 2015: $468,359Expenses 2015: $311,312Net Income 2015: $157,0472015

Highlighted filing

2015

Revenue$468,359
Expenses$311,312
Net Income$157,047
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$468,359
Expenses
$311,312
Net income
$157,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.68$3.11$1.57
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$4.35$3.63$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$3.48
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$2.30$3.43$2.41$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Mar 25, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$468,383
Mission and Program Overview

Mission

Pride industries foundation is organized exclusively to promote, benefit and support, directly or indirectly, by gift, donation, grant, loan or otherwise, the interests and purposes of pride industries and its affiliates, and those purposes include, without limitation, the charitable, scientific, educational, and research purposes related to serving the needs of people with disabilities.

To expand employment opportunities for people with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,914$0▼ $243,914
Pledges and Grants Receivable$22,715$0▼ $22,715
Accounts Receivable$4,034$0▼ $4,034
Prepaid Expenses and Deferred Charges$1,886$0▼ $1,886
Land, Buildings, and Equipment, Net$24$0▼ $24
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$272,573$0▼ $272,573
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$162$0▼ $162
Total Liabilities$162$0▼ $162
Net Assets / Fund Balance
Unrestricted Net Assets$145,767$0▼ $145,767
Temporarily Rstr Net Assets$126,644$0▼ $126,644
Total Net Assets Fund Balance$272,411$0▼ $272,411
Total Liabilities and Net Assets / Fund Balance$272,573$0▼ $272,573
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert LorberChair
Brice HarrisMember
Jeannine EnglishMember
Scott HansonMember
Steve PlatterMember
Steven BoutinMember
Michael ZieglerSecretary
Judson RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,873
Program Service Revenue
$0
Investment Income
$-24
Other Revenue
$2,510
All Other Contributions
$465,873
Change in Net Assets
$157,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,571
Other Expenses$17,741
Total Fundraising Expense$5,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,571--$293,571
Office Expenses-$6,934-$6,934
Information Technology--$4,040$4,040
Fees for Services Other-$3,400-$3,400
Conferences and Meetings-$949-$949
Insurance-$382-$382
Other Expenses-$295$1,663$295
Advertising--$78$78
Total Functional Expenses$293,571$11,960$5,781$311,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pride IndustriesRoseville, CA501(c)(3)General Program Support$289,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,510
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen platter provides professional financial management services to bob lorber.”

Form 990, Part VI, Section A, Line 4

“Pride industries foundation was dissolved as of 3/25/15 per the ca secretary of state notification received 7/8/15.”

Form 990, Part VI, Section B, Line 11

“Pride industries foundation was dissolved as of 3/25/15. This form 990 will be reviewed by the former board secretary prior to filing.”

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

“Board members are required to complete and sign a conflict of interest declaration on an annual basis. The declaration requires board members to disclose all interests which the board member may have which conceivably could be construed as constituting a conflict of interest with the business of pride industries foundation. In addition to the annual disclosure, any director who may become involved in a transaction that would involve a conflict of interest must notify the executive director and chair of the board. The executive director and chair of the board will review and discuss the transaction and take further action in accordance with the written pride industries foundation conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pride Industries Foundation
EIN
20-4914325
Phone
9167882122
Address
10030 FOOTHILLS BLVD, ROSEVILLE, CA 95747-7102

Signing Officer

Name
Mike Ziegler
Title
Board Secretary
Phone
9167882122
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ziegler
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LANE SUITE 100, STOCKTON, CA 95219
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-offs of uncollectible pledges receivable -10,939. Distribution -418,519.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIDE INDUSTRIES FOUNDATION WAS DISSOLVED AS OF 3/25/15 PER THE CA SECRETARY OF STATE NOTIFICATION RECEIVED 7/8/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77000
IRS990ScheduleA/PublicSupportPY170Pct00.81790
IRS990ScheduleA/PublicSupportTotal170Amt01359108
IRS990ScheduleA/SubstantialContributorsTotAmt0403237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762345
IRS990ScheduleA/TotalSupportAmt01765184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0289315
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0252
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROGRAM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRIDE INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0941650529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010030 FOOTHILLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095747
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1RECEIVABLE FROM BENEFICIARY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PLEDGES RECEIVABLE, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID EXPENSES AND OTHER CURRENT ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PRIDE INDUSTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PRIDE INDUSTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2PRIDE INDUSTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3PRIDE INDUSTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-03-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-03-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-03-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-03-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941650529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1941650529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2941650529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3941650529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0346054
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt19351
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt249713
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt313401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010030 FOOTHILLS BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt110030 FOOTHILLS BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt210030 FOOTHILLS BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt310030 FOOTHILLS BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROSEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROSEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ROSEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ROSEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095747
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd195747
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd295747
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd395747
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN PLATTER PROVIDES PROFESSIONAL FINANCIAL MANAGEMENT SERVICES TO BOB LORBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIDE INDUSTRIES FOUNDATION WAS DISSOLVED AS OF 3/25/15 PER THE CA SECRETARY OF STATE NOTIFICATION RECEIVED 7/8/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIDE INDUSTRIES FOUNDATION WAS DISSOLVED AS OF 3/25/15. THIS FORM 990 WILL BE REVIEWED BY THE FORMER BOARD SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DECLARATION ON AN ANNUAL BASIS. THE DECLARATION REQUIRES BOARD MEMBERS TO DISCLOSE ALL INTERESTS WHICH THE BOARD MEMBER MAY HAVE WHICH CONCEIVABLY COULD BE CONSTRUED AS CONSTITUTING A CONFLICT OF INTEREST WITH THE BUSINESS OF PRIDE INDUSTRIES FOUNDATION. IN ADDITION TO THE ANNUAL DISCLOSURE, ANY DIRECTOR WHO MAY BECOME INVOLVED IN A TRANSACTION THAT WOULD INVOLVE A CONFLICT OF INTEREST MUST NOTIFY THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD. THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD WILL REVIEW AND DISCUSS THE TRANSACTION AND TAKE FURTHER ACTION IN ACCORDANCE WITH THE WRITTEN PRIDE INDUSTRIES FOUNDATION CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE-OFFS OF UNCOLLECTIBLE PLEDGES RECEIVABLE -10,939. DISTRIBUTION -418,519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126644
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0272573
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0272573
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0162
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04256

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