Civic Intelligence

Del Harbor Foundation

EIN 27-0425733 • 501(c)3 • Torrance, CA

Profile

To contribute to the general welfare of society by providing assistance to persons residing in california who have developmental disabilities or are at risk of developmental delays or disabilities and their families.

21231 Hawthorne BoulevardTorrance, CA 90503

www.delharbor.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$29,623,421

Down $445,562 (-1.5%) from 2023

Liabilities

Down

$25,818,302

Down $966,576 (-3.6%) from 2023

Net Assets

Up

$3,805,119

Up $521,014 (+16%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Up

$3,425,775

Up $51,926 (+1.5%) from 2023

Expenses

Up

$2,904,761

Up $93,197 (+3.3%) from 2023

Net Income

Down

$521,014

Down $41,271 (-7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $25,289,490Liabilities 2010: $25,410,036Net Assets 2010: -$120,5462010Assets 2011: $26,934,418Liabilities 2011: $25,356,524Net Assets 2011: $1,577,8942011Assets 2012: $28,639,898Liabilities 2012: $25,728,636Net Assets 2012: $2,911,2622012Assets 2013: $29,662,330Liabilities 2013: $26,041,607Net Assets 2013: $3,620,7232013Assets 2014: $29,818,507Liabilities 2014: $25,611,286Net Assets 2014: $4,207,2212014Assets 2015: $31,663,886Liabilities 2015: $26,460,519Net Assets 2015: $5,203,3672015Assets 2016: $31,533,239Liabilities 2016: $33,418,762Net Assets 2016: -$1,885,5232016Assets 2017: $31,299,195Liabilities 2017: $32,496,072Net Assets 2017: -$1,196,8772017Assets 2018: $31,137,843Liabilities 2018: $31,675,735Net Assets 2018: -$537,8922018Assets 2019: $30,894,067Liabilities 2019: $30,749,760Net Assets 2019: $144,3072019Assets 2020: $30,434,289Liabilities 2020: $29,562,110Net Assets 2020: $872,1792020Assets 2021: $30,905,773Liabilities 2021: $28,800,214Net Assets 2021: $2,105,5592021Assets 2022: $30,534,406Liabilities 2022: $27,812,586Net Assets 2022: $2,721,8202022Assets 2023: $30,068,983Liabilities 2023: $26,784,878Net Assets 2023: $3,284,1052023Assets 2024: $29,623,421Liabilities 2024: $25,818,302Net Assets 2024: $3,805,1192024

Highlighted filing

2024

Assets$29,623,421
Liabilities$25,818,302
Net Assets$3,805,119
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$5.0M$0-$5.0M-$10MExpenses 2010: $1,640,9752010Expenses 2011: $3,100,8322011Expenses 2012: $3,144,0942012Expenses 2013: $3,324,5912013Revenue 2014: $4,060,416Expenses 2014: $3,466,355Net Income 2014: $594,0612014Revenue 2015: $4,444,851Expenses 2015: $3,448,705Net Income 2015: $996,1462015Revenue 2016: -$4,537,619Expenses 2016: $2,551,271Net Income 2016: -$7,088,8902016Revenue 2017: $3,276,357Expenses 2017: $2,587,711Net Income 2017: $688,6462017Revenue 2018: $3,270,298Expenses 2018: $2,611,313Net Income 2018: $658,9852018Revenue 2019: $3,300,035Expenses 2019: $2,617,836Net Income 2019: $682,1992019Revenue 2020: $3,320,854Expenses 2020: $2,592,982Net Income 2020: $727,8722020Revenue 2021: $3,867,350Expenses 2021: $2,633,970Net Income 2021: $1,233,3802021Revenue 2022: $3,330,701Expenses 2022: $2,718,707Net Income 2022: $611,9942022Revenue 2023: $3,373,849Expenses 2023: $2,811,564Net Income 2023: $562,2852023Revenue 2024: $3,425,775Expenses 2024: $2,904,761Net Income 2024: $521,0142024

Highlighted filing

2024

Revenue$3,425,775
Expenses$2,904,761
Net Income$521,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,623,421
Liabilities
$25,818,302
Net assets
$3,805,119
Revenue
$3,425,775
Expenses
$2,904,761
Net income
$521,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.81$3.43$2.90$0.52
2023Detailed filing. Detailed filing data is available for this year.$30.1$26.8$3.28$3.37$2.81$0.56
2022Detailed filing. Detailed filing data is available for this year.$30.5$27.8$2.72$3.33$2.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$30.9$28.8$2.11$3.87$2.63$1.23
2020Detailed filing. Detailed filing data is available for this year.$30.4$29.6$0.87$3.32$2.59$0.73
2019Detailed filing. Detailed filing data is available for this year.$30.9$30.7$0.14$3.30$2.62$0.68
2018Detailed filing. Detailed filing data is available for this year.$31.1$31.7$0.54$3.27$2.61$0.66
2017Detailed filing. Detailed filing data is available for this year.$31.3$32.5$1.20$3.28$2.59$0.69
2016Detailed filing. Detailed filing data is available for this year.$31.5$33.4$1.89$4.54$2.55$7.09
2015Detailed filing. Detailed filing data is available for this year.$31.7$26.5$5.20$4.44$3.45$1.00
2014Detailed filing. Detailed filing data is available for this year.$29.8$25.6$4.21$4.06$3.47$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$26.0$3.62$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$25.7$2.91$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$25.4$1.58$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.4$0.12$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,425,775
Mission and Program Overview

Mission

To contribute to the general welfare of society by providing assistance to persons residing in california who have developmental disabilities or are at risk of developmental delays or disabilities and their families.

To provide assistance to persons with developmental disabilities or who are at risk of developmental delays served by the harbor regional center, which aids and assists the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,663,894$18,267,119▼ $396,775
Prepaid Expenses and Deferred Charges$6,862,896$6,722,460▼ $140,436
Savings and Temporary Cash Investments$3,125,712$3,246,746▲ $121,034
Cash and Non-Interest-Bearing Accounts$1,403,988$1,382,323▼ $21,665
Accounts Receivable$7,566$530▼ $7,036
Total Assets$30,068,983$29,623,421▼ $445,562
Other Assets Total$4,927$4,243▼ $684
Liabilities
Tax Exempt Bond Liabilities$25,879,344$24,852,384▼ $1,026,960
Accounts Payable and Accrued Expenses$233,465$340,013▲ $106,548
Mortgage Notes Payable Secured by Investment Property$383,453$336,870▼ $46,583
Deferred Revenue$288,616$289,035▲ $419
Total Liabilities$26,784,878$25,818,302▼ $966,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,105$3,805,119▲ $521,014
Total Net Assets Fund Balance$3,284,105$3,805,119▲ $521,014
Total Liabilities and Net Assets / Fund Balance$30,068,983$29,623,421▼ $445,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,982,179$7,598,853$17,581,032
Land$8,284,940-$8,284,940
Equipment$0$23,676$23,676
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ToriiPresident (as of 08/2023)
Denny AmundsonPresident (until 08/2023)
Patricia Del MonicoDirector
Pamela MuirSecretary
George EshagianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Los Angeles Habilitation House INCJanitorial2041 SAN GABRIEL AVE, Long Beach, CA 90810$171,186
Ccs Los Angeles Janitorial INCEngineeringP O BOX 845112, Los Angeles, CA 90084$100,831
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,321,648
Investment Income
$103,337
Other Revenue
$790
Change in Net Assets
$521,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,218
Total Revenue per Audited Statements
$3,430,993
Total Revenue per Form 990
$3,425,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,902,286
Grants and Similar Amounts Paid$2,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,109,697--$1,109,697
Depreciation Depletion$586,033--$586,033
Other Expenses$321,172$7,700-$328,872
Occupancy$197,504--$197,504
Insurance$159,843$12,500-$172,343
Fees for Services Accounting-$41,575-$41,575
Fees for Services Other-$9,024-$9,024
Grants to Domestic Orgs$2,475--$2,475
Total Functional Expenses$2,833,962$70,799$0$2,904,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,909,979
Expenses per Audited Statements$2,904,761
Total Expenses per Form 990$2,904,761
Expenses Not Reported on Form 990$5,218
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2015-07-23$29,845,000Refunding of 2009 acquisition issue of harbor regional ctr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,379,444$26,792,642$4,992,616$355,108

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Describe the process the organization uses to review form 990. The form 990 is reviewed in detail by the officers of the organization after a draft has been completed. After any changes are made on the return, a final draft of the form 990 is then approved and forwarded again to the entire board of directors.”

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

“The identification of conflicts of interest are addressed on an annual basis through the completion of a survey and questionnaire by board members and staff. If there are potential conflicts of interest, they are resolved in the best interests of the corporation. The board of directors of the entity operates under the same guidelines as the harbor developmental disabilities foundation dba harbor regional center, the organization follows the conflict of interest, document retention and destruction, and whistleblower policies that are in place at the regional center.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other governing documents are available upon written or verbal request to anyone who inquires to the organization. The documents are also available at the office of the organization.”

FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14:

“The board of directors of the entity operates under the same guidelines as the harbor developmental disabilities foundation dba harbor regional center. The organization follows the conflict of interest, document retention and destruction, and whistleblower policies that are in place at the regional center.”

Filing and Contact Details

Filer

Filer Name
Del Harbor Foundation
EIN
27-0425733
Phone
3105401711
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503

Signing Officer

Name
John Torii
Title
President
Phone
3105401711
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Torii
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48: del harbor recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. Del harbor is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 481 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DELAYS SERVED BY THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03805119
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0197504
IRS990/OccupancyGrp/TotalAmt0197504
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FACILITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1321172
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IRS990/OtherExpensesGrp/TotalAmt1328872
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521014
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03321648
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SELECT HARBOR REGIONAL CENTER DIRECTORS WORK WITH THE DEL HARBOR FOUNDATION PROPERTY MANAGER AND ATTEND DEL HARBOR MEETINGS REGULARLY TO SHARE INFORMATION AND MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SPECIFIC PURPOSE OF THE DEL HARBOR FOUNDATION (DHF) IS TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES. DHF WILL FACILITATE AND AUGMENT THE COORDINATION OF SERVICES AND PROGRAMS OF THE HARBOR REGIONAL CENTER OR WHICH BENEFIT CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR USE BY THE HARBOR REGIONAL CENTER AND THE ACQUISITION OF PROPERTY FOR HOUSING FOR THE DEVELOPMENTALLY DISABLED. SUCH ASSISTANCE MAY ALSO BE PROVIDED INDIRECTLY TO SUCH PERSONS BY PROVIDING FUNDING TO CHARITABLE NONPROFIT TAX EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES TO SUCH PERSONS, AND PROVIDING SCHOLARSHIPS TO STUDENTS ENGAGED IN THE STUDY OF CHILD DEVELOPMENT, DEVELOPMENTAL DISABILITIES AND RELATED FIELDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953131243
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARBOR REGIONAL CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09982179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07598853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017581032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05218
IRS990ScheduleD/DonatedServicesUseFcltsAmt05218
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023676
IRS990ScheduleD/ExpensesNotReportedAmt05218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02904761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08284940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08284940
IRS990ScheduleD/RevenueNotReportedAmt05218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03425775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48: DEL HARBOR RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. DEL HARBOR IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018267119
IRS990ScheduleD/TotalExpensesPerForm990Amt02904761
IRS990ScheduleD/TotalRevenuePerForm990Amt03425775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03430993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02909979
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE BETWEEN THE ISSUANCE PRICE AND PROCEEDS OF THE ISSUED BONDS CONSISTS OF THE PAR AMOUNT OF $29,845,000 AND AN ORIGINAL ISSUE PREMIUM OF $2,832,894 REDUCED BY AN UNDERWRITER'S DISCOUNT OF $298,450.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt0NA
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0NA
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-07-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013048TEJ8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING OF 2009 ACQUISITION ISSUE OF HARBOR REGIONAL CTR
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0393504
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02131600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0355108
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt026792642
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt02706590
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt04992616
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt032379444
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE FORM 990 IS REVIEWED IN DETAIL BY THE OFFICERS OF THE ORGANIZATION AFTER A DRAFT HAS BEEN COMPLETED. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS THEN APPROVED AND FORWARDED AGAIN TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IDENTIFICATION OF CONFLICTS OF INTEREST ARE ADDRESSED ON AN ANNUAL BASIS THROUGH THE COMPLETION OF A SURVEY AND QUESTIONNAIRE BY BOARD MEMBERS AND STAFF. IF THERE ARE POTENTIAL CONFLICTS OF INTEREST, THEY ARE RESOLVED IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD OF DIRECTORS OF THE ENTITY OPERATES UNDER THE SAME GUIDELINES AS THE HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION DBA HARBOR REGIONAL CENTER, THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLEBLOWER POLICIES THAT ARE IN PLACE AT THE REGIONAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. THE DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE ENTITY OPERATES UNDER THE SAME GUIDELINES AS THE HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION DBA HARBOR REGIONAL CENTER. THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLEBLOWER POLICIES THAT ARE IN PLACE AT THE REGIONAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953131243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021231 HAWTHORNE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TORRANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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