Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Irvine Spectrum Transportation Management Association
990 • Fiscal year 2024 • EIN 33-0200249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$1,036,392
Up $223,847 (+28%) from 2022
Net Assets
Up$1,000,094
Up $226,929 (+29%) from 2022
Liabilities
Down$36,298
Down $3,082 (-7.8%) from 2022
Revenue And Expenses
Revenue
Up$825,187
Up $210,209 (+34%) from 2022
Expenses
Down$633,828
Down $32,083 (-4.8%) from 2022
Net Income
Up$191,359
Up $242,292 (+476%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 20, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $825,187
Mission and Program Overview
Mission
Irvine spectrum transportation management association (the "association") was formed in 1986 under the laws of the state of california as a general nonprofit corporation and has obtained exemption under section 501(c)(4) of internal revenue code. The association serves a geographic area better known as "irvine spectrum". It is comprised of approximately 2,600 acres and is home to over 3,800 companies employing in excess of 80,000 people. The association was formed to facilitate employers, developers, building owners, local government representatives and others within irvine spectrum to work together and collectively establish policies, programs and services to address local transportation problems. No grants are provided to others.
The specific and primary purposes of the association are to bring about civic betterment and social improvements by providing for transportation management and services to promote ridesharing by its members' employees and tenants to address local transportation problems in the entire community on certain real property located in the geographic area of irvine, calif. Known as the irvine spectrum.among the general purposes is to promote the common good, health, safety, and general welfare of all drivers within the community. The area is comprised of approximately 1,700 acres and is home to over 3,800 companies employing in excess of 116,000 people. The association was formed to facilitate employers, developers, building owners, local government representative, and others within irvine spectrum to work together and collectively establish policies, programs, and services to reduce car traffic in the area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $696,268 | $859,097 | ▲ $162,829 |
| Cash and Non-Interest-Bearing Accounts | $122,152 | $138,031 | ▲ $15,879 |
| Prepaid Expenses and Deferred Charges | $13,955 | $20,192 | ▲ $6,237 |
| Land, Buildings, and Equipment, Net | $16,561 | $17,682 | ▲ $1,121 |
| Accounts Receivable | - | $1,390 | - |
| Total Assets | $890,319 | $1,036,392 | ▲ $146,073 |
| Other Assets Total | $41,383 | $0 | ▼ $41,383 |
| Liabilities | |||
| Other Liabilities | $41,383 | $0 | ▼ $41,383 |
| Accounts Payable and Accrued Expenses | $40,200 | $36,298 | ▼ $3,902 |
| Deferred Revenue | $1 | - | - |
| Total Liabilities | $81,584 | $36,298 | ▼ $45,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $508,735 | $700,094 | ▲ $191,359 |
| Net Assets With Donor Restrictions | $300,000 | $300,000 | → $0 |
| Total Net Assets Fund Balance | $808,735 | $1,000,094 | ▲ $191,359 |
| Total Liabilities and Net Assets / Fund Balance | $890,319 | $1,036,392 | ▲ $146,073 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,682 | $116,027 | $133,709 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Vasquez | Executive Director | FT | $146,300 | $146,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Holly Mcmanus | President |
| Latasha Lover | Vice President |
| Bob Matson | Board Member |
| David Fishman | Board Member |
| Jason Gorospe | Board Member |
| Kathy Dempsey | Board Member |
| Mercy Cordero | Board Member |
| Miguel Arias | Board Member |
| Mike Davis | Board Member |
| Ryan Armstrong | Board Member |
| Andrew Robben | Member Ex-oficio |
| Ronald Wagner | Member Ex-oficio |
| Mark Kessler | Secretary |
| Golda Egge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $814,722
- Investment Income
- $9,370
- Other Revenue
- $1,095
- Change in Net Assets
- $191,359
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $825,187
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $825,187
- Total Revenue per Form 990
- $825,187
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,039 |
| Other Expenses | $162,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,621 | $23,180 | - | $231,801 |
| Current Officers, Directors, Trustees, and Key Employees | $131,670 | $14,630 | - | $146,300 |
| Other Employee Benefits | $42,219 | $4,691 | - | $46,910 |
| Advertising | $43,390 | - | - | $43,390 |
| Occupancy | $33,620 | $8,405 | - | $42,025 |
| Payroll Taxes | $26,204 | $2,912 | - | $29,116 |
| Office Expenses | $16,510 | $1,835 | - | $18,345 |
| Fees for Services Other | $15,312 | $1,701 | - | $17,013 |
| Pension Plan Contributions | $15,221 | $1,691 | - | $16,912 |
| Fees for Services Accounting | - | $14,214 | - | $14,214 |
| Depreciation Depletion | $13,332 | - | - | $13,332 |
| Insurance | $6,914 | $1,729 | - | $8,643 |
| Travel | $5,827 | - | - | $5,827 |
| Total Functional Expenses | $558,840 | $74,988 | $0 | $633,828 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $633,828 |
| Total Expenses per Audited Statements | $633,828 |
| Total Expenses per Form 990 | $633,828 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- 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
“The executive director reviews the form 990 after preparation by the cpa based on the information from the audit. Upon completion of the review, the executive director presents the form 990 to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The employees are expected to promote the best interests of the association at all times. Each has an obligation to avoid any activity, agreement, business investment or interest, or other situation which could be construed as a conflict with the association's best interest or as an interference with employees' duty to serve the association to the best of their ability. All potential conflicts are disclosed in advance to the executive director.”
Form 990, Part VI, Section B, Line 15
“Each year, association staff completes an in-depth salary survey for the purpose of setting employee salary ranges and to determine the competetive nature of the association's benefits package. The association uses as its primary source of information the center for nonprofit management's compensation and salary survey for southern and central california. The results of the salary survey are presented to the executive committee of the board of directors who recommend salary ranges for all employee positions including the executive director. Employee slary ranges are detailed in the association's personnel and salary policy which is revised on an as needed basis by the full board of directors at a regularly scheduled meeting. The executive director's actual salary is determined by the executive committee using the board approved salary range. The executive director's performance is appraised annually by the executive committee as a group. As with all other employees, the executive director's annual salary increase is based solely on merit. At no time can the actual salary level exceed the upper level of the salary range regardless of the performance rating.”
Form 990, Part VI, Section C, Line 19
“Members receive governing documents of the corporation when they purchase a building in the community. This includes the cc&r's, bylaws, and articles, the most current budget, and financial statement which includes the audit.”
Filing and Contact Details
Filer
- Filer Name
- Irvine Spectrum Transportation
- EIN
- 33-0200249
- Phone
- 9497274273
- Address
- 111 PACIFICA 250, IRVINE, CA 92618
- Doing Business As
- Spectrumotion
Signing Officer
- Name
- Jay Warner
- Title
- Treasurer
- Phone
- 9493419835
- Signed
- 2024-12-20
Organization Details
- Principal Officer
- Jay Warner
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Owens Moskowitz and Associates Inc
- Address
- 27792 EL LAZO, LAGUNA NIGUEL, CA 92677
- Preparer
- Robert a Owens CPA
- Phone
- 9498515020
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management of the association has analyzed the tax positions taken and has concluded that as of june 30, 2023, there were no uncertain tax positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association is no longer subject to income tax examination for years prior to the year ended june 30, 2019.”
Raw XML AppendixShowing 400 of 426 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/ActivityOrMissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS BY PROVIDING FOR TRANSPORTATION MANAGEMENT AND SERVICES TO PROMOTE RIDESHARING BY ITS MEMBERS' EMPLOYEES AND TENANTS TO ADDRESS LOCAL TRANSPORTATION PROBLEMS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN THE GEOGRAPHIC AREA OF IRVINE, CALIF. KNOWN AS THE IRVINE SPECTRUM.AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL DRIVERS WITHIN THE COMMUNITY. THE AREA IS COMPRISED OF APPROXIMATELY 1,700 ACRES AND IS HOME TO OVER 3,800 COMPANIES EMPLOYING IN EXCESS OF 116,000 PEOPLE. THE ASSOCIATION WAS FORMED TO FACILITATE EMPLOYERS, DEVELOPERS, BUILDING OWNERS, LOCAL GOVERNMENT REPRESENTATIVE, AND OTHERS WITHIN IRVINE SPECTRUM TO WORK TOGETHER AND COLLECTIVELY ESTABLISH POLICIES, PROGRAMS, AND SERVICES TO REDUCE CAR TRAFFIC IN THE AREA. |
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| IRS990/Desc | 0 | THE ASSOCIATION WAS FORMED TO FACILITATE EMPLOYERS, DEVELOPERS, BUILDING OWNERS, LOCAL GOVERNMENT REPRESENTATIVE, AND OTHERS WITHIN IRVINE SPECTRUM TO WORK TOGETHER AND COLLECTIVELY ESTABLISH POLICIES, PROGRAMS, AND SERVICES TO REDUCE CAR TRAFFIC IN THE AREA. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER EX-OFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER EX-OFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 825187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8643 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133709 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE STATEMENT O |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000094 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 700094 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1095 |
| IRS990/OtherRevenueTotalAmt | 0 | 1095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29116 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20192 |
| IRS990/PrincipalOfficerNm | 0 | JAY WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTARY ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 779509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CITY OF IRVINE ("CITY") EXPANDED ITS "ISHUTTLE" SERVICE TO THE IRVINE SPECTRUM AREA TO SERVE THE AREA EMPLOYEES AND RESIDENTS BY CONNECTING THEM VIA SHUTTLE SERVICES TO IRVINE STATION. IN SEPTEMBER 2011, THE CITY AND THE ASSOCIATION ENTERED INTO AN AGREEMENT TO BECOME FUNDING PARTNERS FOR EXPENDITURES TOWARDS THE OPERATION AND MAINTENANCE, BUS PURCHASE AND REPLACEMENT, AND SUPPORT COSTS OF THE IRVINE SPECTRUM AREA SERVICE. THE AGREEMENT CALLED FOR A TOTAL OF $283,000 FUNDING FROM THE ASSOCIATION. UPON FINAL PAYMENT OF $38,000 IN MARCH 22014, THE CITY AND THE ASSOCIATION AGREED TO FURTHER FUNDING COMMITMENTS OF $120,000 PAYABLE IN THREE YEARS, WITH QUARTERLY PAYMENTS OF $10,000 EACH, COMMENCING ON SEPTEMBER 30, 2014. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSIT PASS SUBSIDYTHE ASSOCIATION SUBSIDIZES THE COST OF AN ORANGE COUNTY TRANSIT AUTHORITY 30-DAY PASS FOR ALL NEW BUS RIDERS IN AN EFFORT TO ATTRACT NEW RIDESHARE PARTICIPANTS.COMMUTER RAIL PASS SUBSIDYTHE ASSOCIATION SUBSIDIZES THE COST OF ONE MONTHLY METROLINK PASS, OR FIVE-DAY FLEX PASS FOR ALL NEW TRAIN RIDERS TO ATTRACT NEW RIDESHARE PARTICIPANTS.VANPOOL SUBSIDYTHE ASSOCIATION SUBSIDIZES THE SECOND-MONTH COSTS OF A NEW VANPOOL PARTICIPANT TO ATTRACT NEW RIDESHARE PARTICIPANTS TO ATTRACT NEW RIDESHARE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1210 |
| IRS990/PYOtherExpensesAmt | 0 | 143766 |
| IRS990/PYOtherRevenueAmt | 0 | 309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 674227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496410 |
| IRS990/PYTotalExpensesAmt | 0 | 640176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 675746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 814722 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 696268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 859097 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 633828 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133709 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 825187 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 633828 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 825187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 825187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 633828 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AFTER PREPARATION BY THE CPA BASED ON THE INFORMATION FROM THE AUDIT. UPON COMPLETION OF THE REVIEW, THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EMPLOYEES ARE EXPECTED TO PROMOTE THE BEST INTERESTS OF THE ASSOCIATION AT ALL TIMES. EACH HAS AN OBLIGATION TO AVOID ANY ACTIVITY, AGREEMENT, BUSINESS INVESTMENT OR INTEREST, OR OTHER SITUATION WHICH COULD BE CONSTRUED AS A CONFLICT WITH THE ASSOCIATION'S BEST INTEREST OR AS AN INTERFERENCE WITH EMPLOYEES' DUTY TO SERVE THE ASSOCIATION TO THE BEST OF THEIR ABILITY. ALL POTENTIAL CONFLICTS ARE DISCLOSED IN ADVANCE TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, ASSOCIATION STAFF COMPLETES AN IN-DEPTH SALARY SURVEY FOR THE PURPOSE OF SETTING EMPLOYEE SALARY RANGES AND TO DETERMINE THE COMPETETIVE NATURE OF THE ASSOCIATION'S BENEFITS PACKAGE. THE ASSOCIATION USES AS ITS PRIMARY SOURCE OF INFORMATION THE CENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION AND SALARY SURVEY FOR SOUTHERN AND CENTRAL CALIFORNIA. THE RESULTS OF THE SALARY SURVEY ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO RECOMMEND SALARY RANGES FOR ALL EMPLOYEE POSITIONS INCLUDING THE EXECUTIVE DIRECTOR. EMPLOYEE SLARY RANGES ARE DETAILED IN THE ASSOCIATION'S PERSONNEL AND SALARY POLICY WHICH IS REVISED ON AN AS NEEDED BASIS BY THE FULL BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. THE EXECUTIVE DIRECTOR'S ACTUAL SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE USING THE BOARD APPROVED SALARY RANGE. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS APPRAISED ANNUALLY BY THE EXECUTIVE COMMITTEE AS A GROUP. AS WITH ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR'S ANNUAL SALARY INCREASE IS BASED SOLELY ON MERIT. AT NO TIME CAN THE ACTUAL SALARY LEVEL EXCEED THE UPPER LEVEL OF THE SALARY RANGE REGARDLESS OF THE PERFORMANCE RATING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS RECEIVE GOVERNING DOCUMENTS OF THE CORPORATION WHEN THEY PURCHASE A BUILDING IN THE COMMUNITY. THIS INCLUDES THE CC&R'S, BYLAWS, AND ARTICLES, THE MOST CURRENT BUDGET, AND FINANCIAL STATEMENT WHICH INCLUDES THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 890319 |
| IRS990/TotalAssetsEOYAmt | 0 | 1036392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 890319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1036392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 808735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1000094 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 814722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 825187 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 890319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1036392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/TravelGrp/TotalAmt | 0 | 5827 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16355 LAGUNA CANYON RD |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPECTRUMOTION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY WARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,036,392
- Liabilities
- $36,298
- Net assets
- $1,000,094
- Revenue
- $825,187
- Expenses
- $633,828
- Net income
- $191,359