Civic Intelligence

Riverside Medical Clinic Charitable

EIN 30-0796418 • 501(c)3 • Riverside, CA

Profile

Riverside medical clinic charitable foundation is dedicated to improving health and the quality of life in inland southern california through advocacy, education, and service.

7177 Brockton Avenue Suite 105Riverside, CA 92506

www.rmcharity.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$120,960

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$388,150

Down $9,006 (-2.3%) from 2023

Liabilities

Up

$95,457

Up $8,011 (+9.2%) from 2023

Net Assets

Down

$292,693

Down $17,017 (-5.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$492,869

Down $50,371 (-9.3%) from 2023

Expenses

Up

$509,886

Up $3,241 (+0.6%) from 2023

Net Income

Down

-$17,017

Down $53,612 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2014: $251,308Liabilities 2014: $67,240Net Assets 2014: $184,0682014Assets 2015: $249,166Liabilities 2015: $60,883Net Assets 2015: $188,2832015Assets 2016: $214,770Liabilities 2016: $24,623Net Assets 2016: $190,1472016Assets 2017: $250,423Liabilities 2017: $31,269Net Assets 2017: $219,1542017Assets 2018: $304,748Liabilities 2018: $41,884Net Assets 2018: $262,8642018Assets 2019: $338,963Liabilities 2019: $31,649Net Assets 2019: $307,3142019Assets 2020: $177,025Liabilities 2020: $42,210Net Assets 2020: $134,8152020Assets 2021: $253,356Liabilities 2021: $92,942Net Assets 2021: $160,4142021Assets 2022: $371,743Liabilities 2022: $98,628Net Assets 2022: $273,1152022Assets 2023: $397,156Liabilities 2023: $87,446Net Assets 2023: $309,7102023Assets 2024: $388,150Liabilities 2024: $95,457Net Assets 2024: $292,6932024

Highlighted filing

2024

Assets$388,150
Liabilities$95,457
Net Assets$292,693
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $541,747Expenses 2014: $357,679Net Income 2014: $184,0682014Revenue 2015: $290,335Expenses 2015: $286,120Net Income 2015: $4,2152015Revenue 2016: $289,863Expenses 2016: $303,191Net Income 2016: -$13,3282016Revenue 2017: $348,403Expenses 2017: $319,396Net Income 2017: $29,0072017Revenue 2018: $372,622Expenses 2018: $328,912Net Income 2018: $43,7102018Revenue 2019: $355,627Expenses 2019: $311,177Net Income 2019: $44,4502019Revenue 2020: $225,729Expenses 2020: $390,896Net Income 2020: -$165,1672020Revenue 2021: $417,169Expenses 2021: $391,570Net Income 2021: $25,5992021Revenue 2022: $583,078Expenses 2022: $470,377Net Income 2022: $112,7012022Revenue 2023: $543,240Expenses 2023: $506,645Net Income 2023: $36,5952023Revenue 2024: $492,869Expenses 2024: $509,886Net Income 2024: -$17,0172024

Highlighted filing

2024

Revenue$492,869
Expenses$509,886
Net Income-$17,017
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$388,150
Liabilities
$95,457
Net assets
$292,693
Revenue
$492,869
Expenses
$509,886
Net income
-$17,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.95$2.93$4.93$5.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.87$3.10$5.43$5.07$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.99$2.73$5.83$4.70$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.93$1.60$4.17$3.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.42$1.35$2.26$3.91$1.65
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.32$3.07$3.56$3.11$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.42$2.63$3.73$3.29$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.31$2.19$3.48$3.19$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.90$2.90$3.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.61$1.88$2.90$2.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.67$1.84$5.42$3.58$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$493,126
Mission and Program Overview

Mission

The foundation's mission is to improve the health and quality of life in inland southern california through advocacy, individual and professional education, and service.

Riverside medical clinic charitable foundation is dedicated to enhancing health and quality of life in the inland empire by fostering social, emotional, and physical well-being through education, service, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$238,224$195,430▼ $42,794
Cash and Non-Interest-Bearing Accounts$140,417$187,593▲ $47,176
Land, Buildings, and Equipment, Net$5,731$2,598▼ $3,133
Savings and Temporary Cash Investments$1,159$1,159→ $0
Accounts Receivable$900--
Prepaid Expenses and Deferred Charges$9,425$70▼ $9,355
Total Assets$397,156$388,150▼ $9,006
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,446$95,457▲ $8,011
Total Liabilities$87,446$95,457▲ $8,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,350$291,020▲ $4,670
Net Assets With Donor Restrictions$23,360$1,673▼ $21,687
Total Net Assets Fund Balance$309,710$292,693▼ $17,017
Total Liabilities and Net Assets / Fund Balance$397,156$388,150▼ $9,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,598$29,359$31,957
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda BaileyExecutive DirectorFT$107,458$13,502$120,960
Krystle JosephExecutive DirectorFT$26,415-$26,415

Board Members and Trustees

NameTitle
Karina RomeroPresident
Patti GibsonVice President
Adrian Dell RobertsMember
Debbi Huffman GuthrieMember
Howard a BoylanMember
Jason AlterMember
Jessica HoggardMember
Jonathan E ParedesMember
Lori SpencerMember
Michael DobynsMember
Mischa Routon PhdMember
Jason C JonesSecretary
Emma Perez-singhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,628
Program Service Revenue
$10,498
Investment Income
$-257
Other Revenue
$0
All Other Contributions
$369,582
Change in Net Assets
$-17,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,311
Other Expenses$142,075
Total Fundraising Expense$35,749
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,522$60,435$14,379$163,336
Current Officers, Directors, Trustees, and Key Employees$72,554$49,534$11,785$133,873
Other Employee Benefits$18,158$12,397$2,949$33,504
Information Technology$14,977$7,499$562$23,038
Payroll Taxes$12,348$8,440$2,042$22,830
Occupancy$9,424$6,633$1,530$17,587
Fees for Services Other$4,866$6,370$433$11,669
Fees for Services Accounting-$11,355-$11,355
All Other Expenses$2,314$7,695$145$10,154
Pension Plan Contributions$4,752$3,244$772$8,768
Advertising$5,164$1,984$49$7,197
Grants to Domestic Individuals$5,500--$5,500
Insurance-$5,052-$5,052
Other Expenses$1,875$1,283$306$3,464
Office Expenses$282$2,794-$3,076
Depreciation Depletion$1,461$618$797$2,876
Travel$1,998$152-$2,150
Total Functional Expenses$279,874$194,263$35,749$509,886
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is provided to the executive director and the executive board for review prior to filing. The form 990 is made available to the entire board of directors after this review process.”

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

“At the first board meeting of each calendar year-and during the onboarding of new board members-we distribute the organization's conflict of interest policy and annual conflict of interest statement. Board members are asked to review the policy and complete, sign, date, and return the statement. If a statement is not returned, follow-up is conducted through personal contact. Any disclosed conflicts are reviewed and addressed by the executive committee on a case-by-case basis.”

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

“The board of trustees establishes a wage scale for the organization, including a defined range for the executive director position. As part of the executive director's annual performance review, the executive committee votes to approve compensation within the established range. The executive director's salary is incorporated into the organization's annual budget, which is reviewed and approved by the full board of trustees. While the budget approval is documented in the board meeting minutes, specific compensation discussions are not recorded.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Medical Clinic Charitable
EIN
30-0796418
Phone
9516822753
Address
7177 BROCKTON AVENUE SUITE 105, RIVERSIDE, CA 92506

Signing Officer

Name
Karina Romero
Title
President
Phone
9516822753
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Romero
Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
25

Preparer

Firm
Alicia Orejel CPA
Address
1175 IDAHO STREET SUITE 203, REDLANDS, CA 92374
Preparer
Alicia Orejel
Phone
9092560975
Raw XML AppendixShowing 400 of 487 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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IRS990/Desc0OUR SIGNATURE PROGRAM, KNOWN AS "THE ANTI-BULLYING INSTITUTE," PROVIDES FREE IN-PERSON AND VIRTUAL PROGRAMS THAT EQUIP PARENTS, EDUCATORS, AND YOUTH WITH TOOLS TO ADDRESS BULLYING AND CYBERBULLYING. ONE COMPONENT, THE RIPPLE EFFECT, IS A WORKSHOP FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS THAT EMPHASIZES EMPATHY, SELF-ADVOCACY, AND RESPECT. THROUGH THESE WORKSHOPS, STUDENTS LEARN TO DEFINE BULLYING, RECOGNIZE ITS IMPACT, AND PRACTICE POSITIVE WAYS TO RESPOND. IN 2024, MORE THAN 450 RIPPLE EFFECT CLASSES WERE DELIVERED, REACHING OVER 14,000 INDIVIDUALS-INCLUDING STUDENTS IN THE JURUPA UNIFIED SCHOOL DISTRICT, THROUGH A PARTNERSHIP WITH THE RIVERSIDE COUNTY OFFICE OF EDUCATION. ADDITIONAL IMPACT INCLUDED:-NEARLY 150 ATTENDEES AT THE ANNUAL BULLYING PREVENTION CONFERENCE (ON SEPTEMBER 23, 2024)-DISTRIBUTION OF MORE THAN 1,200 KINDNESS KITS AND DOZENS OF IN-PERSON KINDNESS ACTIVITIES ACROSS RIVERSIDE COUNTY-ONGOING KINDNESS KORNER PROGRAMMING WITH THE RIVERSIDE PUBLIC LIBRARY SYSTEM, OFFERING MONTHLY KINDNESS ACTIVITIES AND DISTRIBUTING 12,500 ACTIVITY KITS ACROSS ALL LIBRARY BRANCHES.TOGETHER, THESE INITIATIVES FOSTER EMPATHY, RESILIENCE, AND A CULTURE OF KINDNESS ACROSS THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0113046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493126
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IRS990/InformationTechnologyGrp/FundraisingAmt0562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07499
IRS990/InformationTechnologyGrp/ProgramServicesAmt014977
IRS990/InformationTechnologyGrp/TotalAmt023038
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IRS990/InsuranceGrp/TotalAmt05052
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0RIVERSIDE MEDICAL CLINIC CHARITABLE FOUNDATION IS DEDICATED TO IMPROVING HEALTH AND THE QUALITY OF LIFE IN INLAND SOUTHERN CALIFORNIA THROUGH ADVOCACY, EDUCATION, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-257
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01530
IRS990/OccupancyGrp/ManagementAndGeneralAmt06633
IRS990/OccupancyGrp/ProgramServicesAmt09424
IRS990/OccupancyGrp/TotalAmt017587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt03076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033504
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PLEDGE LOSS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21283
IRS990/OtherExpensesGrp/ProgramServicesAmt030754
IRS990/OtherExpensesGrp/ProgramServicesAmt14925
IRS990/OtherExpensesGrp/ProgramServicesAmt21875
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IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt25703
IRS990/OtherExpensesGrp/TotalAmt33464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08440
IRS990/PayrollTaxesGrp/ProgramServicesAmt012348
IRS990/PayrollTaxesGrp/TotalAmt022830
IRS990/PensionPlanContributionsGrp/FundraisingAmt0772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04752
IRS990/PensionPlanContributionsGrp/TotalAmt08768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070
IRS990/PrincipalOfficerNm0KARINA ROMERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ANTIBULLYING CONFERENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010498
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT HEART WAS LAUNCHED IN 2021 IN PARTNERSHIP WITH THE RIVERSIDE FIRE DEPARTMENT AND IS DEDICATED TO IMPROVING SURVIVAL RATES FROM SUDDEN CARDIAC EVENTS. THE PROGRAM RAISES COMMUNITY AWARENESS ABOUT THE IMPORTANCE OF CARDIOPULMONARY RESUSCITATION (CPR), EQUIPS INDIVIDUALS WITH LIFESAVING CPR/AED SKILLS, AND INCREASES ACCESS TO AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), WITH A FOCUS ON UNDERSERVED COMMUNITIES. IN 2024, RMCCF PROVIDED CPR CERTIFICATION CLASSES TO 162 INDIVIDUALS, TRAINED OVER 500 INDIVIDUALS IN HANDS-ONLY CPR, AND DISTRIBUTED 11 AEDS TO LOCAL BUSINESSES AND ORGANIZATIONS, STRENGTHENING COMMUNITY READINESS, RESILIENCE, AND LIFELONG HEART HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081175
IRS990/ProgSrvcAccomActy3Grp/Desc0RMCCF HOSTED ITS 3RD ANNUAL COMMUNITY HEALTH AND WELLNESS FAIR AND PROVIDED ONGOING HEALTH EDUCATION AND WELLNESS INFORMATION THROUGH ITS MONTHLY NEWSLETTERS AND HEALTH AND WELLNESS ACTIVITY GUIDES AND BOOKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RMCCF'S COLLEGE SCHOLARSHIP PROGRAM, ESTABLISHED IN 2017, WAS CREATED TO SUPPORT THE NEXT GENERATION OF LOCAL HEALTHCARE PROFESSIONALS. SINCE ITS INCEPTION, RMCCF HAS AWARDED NEARLY $40,000 TO INDIVIDUALS PURSUING CAREERS IN THE HEALTHCARE INDUSTRY. IN 2024, 11 STUDENTS EACH RECEIVED A $500 SCHOLARSHIP TO HELP THEM CONTINUE THEIR EDUCATIONAL JOURNEYS IN HEALTHCARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07806
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0153320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013153
IRS990/PYRevenuesLessExpensesAmt036595
IRS990/PYSalariesCompEmpBnftPaidAmt0348325
IRS990/PYTotalExpensesAmt0506645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543240
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-17017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59000
IRS990ScheduleA/PublicSupportPY170Pct00.56670
IRS990ScheduleA/PublicSupportTotal170Amt01311663
IRS990ScheduleA/SubstantialContributorsTotAmt0911508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223171
IRS990ScheduleA/TotalSupportAmt02223177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02598
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt011 SCHOLARSHIPS OF $500 EACH TO LOCAL HIGH SCHOOL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AFTER THIS REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR-AND DURING THE ONBOARDING OF NEW BOARD MEMBERS-WE DISTRIBUTE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUAL CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND COMPLETE, SIGN, DATE, AND RETURN THE STATEMENT. IF A STATEMENT IS NOT RETURNED, FOLLOW-UP IS CONDUCTED THROUGH PERSONAL CONTACT. ANY DISCLOSED CONFLICTS ARE REVIEWED AND ADDRESSED BY THE EXECUTIVE COMMITTEE ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ESTABLISHES A WAGE SCALE FOR THE ORGANIZATION, INCLUDING A DEFINED RANGE FOR THE EXECUTIVE DIRECTOR POSITION. AS PART OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE VOTES TO APPROVE COMPENSATION WITHIN THE ESTABLISHED RANGE. THE EXECUTIVE DIRECTOR'S SALARY IS INCORPORATED INTO THE ORGANIZATION'S ANNUAL BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. WHILE THE BUDGET APPROVAL IS DOCUMENTED IN THE BOARD MEETING MINUTES, SPECIFIC COMPENSATION DISCUSSIONS ARE NOT RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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