Civic Intelligence

Los Angeles County Usc Medical Center Auxiliary

990 • Fiscal year 2015 • EIN 23-7036745

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profilewww.lacusccares.com
1200 N State StreetLos Angeles, CA 90033

(323) 226-6941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,829

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,281,151

Down $87,727 (-6.4%) from 2014

Net Assets

Down

$1,210,414

Down $87,004 (-6.7%) from 2014

Liabilities

Down

$70,737

Down $723 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$1,454,601

Up $484,812 (+50%) from 2014

Expenses

Up

$1,502,436

Up $422,689 (+39%) from 2014

Net Income

Up

-$47,835

Up $62,123 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,171,502Liabilities 2011: $129,090Net Assets 2011: $1,042,4122011Assets 2012: $1,287,336Liabilities 2012: $127,038Net Assets 2012: $1,160,2982012Assets 2013: $1,455,212Liabilities 2013: $90,531Net Assets 2013: $1,364,6812013Assets 2014: $1,368,878Liabilities 2014: $71,460Net Assets 2014: $1,297,4182014Assets 2015: $1,281,151Liabilities 2015: $70,737Net Assets 2015: $1,210,4142015Assets 2017: $1,184,651Liabilities 2017: $141,727Net Assets 2017: $1,042,9242017Assets 2018: $1,146,016Liabilities 2018: $147,858Net Assets 2018: $998,1582018Assets 2019: $1,122,819Liabilities 2019: $142,003Net Assets 2019: $980,8162019Assets 2020: $1,452,755Liabilities 2020: $503,948Net Assets 2020: $948,8072020Assets 2021: $1,642,862Liabilities 2021: $429,170Net Assets 2021: $1,213,6922021Assets 2022: $1,854,785Liabilities 2022: $222,108Net Assets 2022: $1,632,6772022Assets 2025: $1,570,382Liabilities 2025: $506,993Net Assets 2025: $1,063,3892025

Highlighted filing

2015

Assets$1,281,151
Liabilities$70,737
Net Assets$1,210,414
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $838,4092011Expenses 2012: $881,0152012Expenses 2013: $929,9722013Revenue 2014: $969,789Expenses 2014: $1,079,747Net Income 2014: -$109,9582014Revenue 2015: $1,454,601Expenses 2015: $1,502,436Net Income 2015: -$47,8352015Revenue 2017: $1,425,534Expenses 2017: $1,493,626Net Income 2017: -$68,0922017Revenue 2018: $1,551,727Expenses 2018: $1,600,263Net Income 2018: -$48,5362018Revenue 2019: $1,588,691Expenses 2019: $1,607,882Net Income 2019: -$19,1912019Revenue 2020: $1,752,149Expenses 2020: $1,765,773Net Income 2020: -$13,6242020Revenue 2021: $2,049,001Expenses 2021: $2,142,940Net Income 2021: -$93,9392021Revenue 2022: $2,822,197Expenses 2022: $2,201,226Net Income 2022: $620,9712022Revenue 2025: $2,163,118Expenses 2025: $2,379,656Net Income 2025: -$216,5382025

Highlighted filing

2015

Revenue$1,454,601
Expenses$1,502,436
Net Income-$47,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,847,723
Mission and Program Overview

Mission

A California nonprofit corporation, provides financial support and volunteer services to the Los Angeles County/USC Medical Center. Its primary mission is to benefit the patients by adding comfort during their hospitalization and by providing services that help patients and their families access quality health care.

To benefit the patients by adding comfort to their hospital stay and services that help the patients and their families access quality healthcare at the Los Angeles County/USC Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,869$650,886▼ $9,983
Savings and Temporary Cash Investments$171,617$286,525▲ $114,908
Land, Buildings, and Equipment, Net$160,864$142,480▼ $18,384
Inventories for Sale or Use$112,416$105,726▼ $6,690
Cash and Non-Interest-Bearing Accounts$245,468$79,219▼ $166,249
Accounts Receivable$6,935$8,646▲ $1,711
Pledges and Grants Receivable$10,709$7,669▼ $3,040
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,368,878$1,281,151▼ $87,727
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,460$70,737▼ $723
Total Liabilities$71,460$70,737▼ $723
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,283$1,071,681▼ $78,602
Temporarily Rstr Net Assets$147,135$138,733▼ $8,402
Total Net Assets Fund Balance$1,297,418$1,210,414▼ $87,004
Total Liabilities and Net Assets / Fund Balance$1,368,878$1,281,151▼ $87,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,480$148,694$291,174
Other Land Buildings-$45,234$45,234
Equipment-$40,837$40,837
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie DolinskiExecutive DirectorFT$77,829$77,829

Board Members and Trustees

NameTitle
Mindy HallsPresident
Anges ChaneyDirector
Anita J LeedomDirector
Camille Ortiz-MarroquinDirector
Carol SalminenDirector
Consuelo LedbetterDirector
Elia S RileyDirector
Emma FarmerDirector
Marita A RobbDirector
Martha A GalaifDirector
Maryann KristanDirector
Meg HamabeDirector
Mildred Milgrom MDDirector
Mireya A JonesDirector
Richard BrockDirector
Rodanthi C Kitridou MDDirector
Ruth K TurnerDirector
Toby M HornDirector
Vicki CarlsonDirector
Yvonne BillerDirector
Mary ReaCo-Fifth VP
Weta MathiesCo-Fifth VP
Anita TsujiCo-Fourth VP
Karen Long SantosCo-Fourth VP
Christine RufoloFinancial VP
Norma ZagorskyFirst VP
Sara ValdezRecording Sec
Kathy LohrSecond VP
Cynthia BerneThird VP
Revenue and Support

Revenue Composition

Contributions and Grants
$780,224
Program Service Revenue
$132,389
Investment Income
$44,513
Other Revenue
$497,475
All Other Contributions
$544,585
Change in Net Assets
$-47,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art108$444,800Appraised Valu
Total Noncash Contributions108$444,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,601
Revenue Not Reported on Form 990
$769,203
Total Revenue per Audited Statements
$2,223,804
Total Revenue per Form 990
$1,454,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,529
Other Expenses$677,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,399$17,658-$654,057
Current Officers, Directors, Trustees, and Key Employees$58,372$19,457-$77,829
Payroll Taxes$60,677$3,296-$63,973
All Other Expenses$36,864$13,166-$50,030
Fees for Services Accounting$27,650$2,664-$30,314
Other Employee Benefits$27,426$1,244-$28,670
Depreciation Depletion$18,384--$18,384
Other Expenses$17,810$257-$18,067
Insurance$7,544$2,279-$9,823
Conferences and Meetings$963--$963
Total Functional Expenses$1,442,415$60,021$0$1,502,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,310,808
Expenses per Audited Statements$1,502,436
Total Expenses per Form 990$1,502,436
Expenses Not Reported on Form 990$808,372
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
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
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and discussed by the Executive Director and Certified Public Accountant. The electronic copy is sent to all board members for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and signed annually by both employees of CARES and all board members. The policy is yearly defined in the CARES Employee Handbook and in the Department of Health Services CARES agreement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Los Angeles County USC Medical Center/Department of Health Services has a contract with CARES. All of the documents listed are reviewed by expenditure management at the LAC+USC MC and Department of Health Services. All documents may be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Los Angeles County USC
EIN
23-7036745
Phone
3232266941
Address
1200 N State Street, Los Angeles, CA 90033

Signing Officer

Name
Margie Dolinski
Title
Executive Director
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Dolinski
Formed
1969
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
35
Volunteers
45

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Los Angeles County USC Medical Center Auxiliary (CARES) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2015, CARES had no material unrecognized tax benefits, tax penalties or interest.”

Raw XML AppendixShowing 400 of 662 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070737
IRS990/AccountsReceivableGrp/BOYAmt06935
IRS990/AccountsReceivableGrp/EOYAmt08646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To benefit the patients by adding comfort to their hospital stay and services that help the patients and their families access quality healthcare at the Los Angeles County/USC Medical Center.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0544585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036864
IRS990/AllOtherExpensesGrp/TotalAmt050030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marisela Torres
IRS990/BooksInCareOfDetail/PhoneNum03232266941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 N State Street Room 1900
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245468
IRS990/CashNonInterestBearingGrp/EOYAmt079219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019457
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077829
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0963
IRS990/ConferencesMeetingsGrp/TotalAmt0963
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0393122
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044513
IRS990/CYOtherExpensesAmt0677907
IRS990/CYOtherRevenueAmt0497475
IRS990/CYProgramServiceRevenueAmt0132389
IRS990/CYRevenuesLessExpensesAmt0-47835
IRS990/CYSalariesCompEmpBnftPaidAmt0824529
IRS990/CYTotalExpensesAmt01502436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01454601
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018384
IRS990/DepreciationDepletionGrp/TotalAmt018384
IRS990/Desc0The Organization provides patients with newspapers, snacks, sundries, and other products. It also provides for a patient-crisis fund that allows for one-time requests from needy patients for food and shelter and donations of toys for the pediatric services and layettes for newborn babies. The Organization supports the December Holiday program by providing toys and funds for pediatric patients and children of adult patients. Also, the improvement of the medical center' environment has always been a very important part of the Organization's mission. The Organization also helps procure the donation of artwork for display on the MC walls, and refurbishes the clinics and hospital areas in ways that will improve the patients hospital experience.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0643772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02664
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027650
IRS990/FeesForServicesAccountingGrp/TotalAmt030314
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt274.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt284.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Mindy Halls
IRS990/Form990PartVIISectionAGrp/PersonNm1Norma Zagorsky
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Lohr
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Berne
IRS990/Form990PartVIISectionAGrp/PersonNm4Anita Tsuji
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Long Santos
IRS990/Form990PartVIISectionAGrp/PersonNm6Weta Mathies
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Rea
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Rufolo
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm10Toby M Horn
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Brock
IRS990/Form990PartVIISectionAGrp/PersonNm12Emma Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm13Vicki Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm14Anges Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm15Martha A Galaif
IRS990/Form990PartVIISectionAGrp/PersonNm16Meg Hamabe
IRS990/Form990PartVIISectionAGrp/PersonNm17Mireya A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Rodanthi C Kitridou MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Salminen
IRS990/Form990PartVIISectionAGrp/PersonNm20Maryann Kristan
IRS990/Form990PartVIISectionAGrp/PersonNm21Consuelo Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm22Mildred Milgrom MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Camille Ortiz-Marroquin
IRS990/Form990PartVIISectionAGrp/PersonNm24Elia S Riley
IRS990/Form990PartVIISectionAGrp/PersonNm25Marita A Robb
IRS990/Form990PartVIISectionAGrp/PersonNm26Ruth K Turner
IRS990/Form990PartVIISectionAGrp/PersonNm27Yvonne Biller
IRS990/Form990PartVIISectionAGrp/PersonNm28Anita J Leedom
IRS990/Form990PartVIISectionAGrp/PersonNm29Margie Dolinski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2977829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Third VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Fourth VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Fourth VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Fifth VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Fifth VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Financial VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0235639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01847723
IRS990/GrossSalesOfInventoryAmt0787740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt07544
IRS990/InsuranceGrp/TotalAmt09823
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105726
IRS990/InvestmentIncomeGrp/ExclusionAmt044513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0650886
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142480
IRS990/LandBldgEquipCostOrOtherBssAmt0377245
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,281,151
Liabilities
$70,737
Net assets
$1,210,414
Revenue
$1,454,601
Expenses
$1,502,436
Net income
-$47,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.51$1.06$2.16$2.38$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$2.82$2.20$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$2.05$2.14$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.50$0.95$1.75$1.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$1.59$1.61$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.55$1.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$1.43$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$1.45$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.97$1.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.36$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$0.84