Civic Intelligence

Walking Shield Inc

EIN 33-0209754 • 501(c)3 • Costa Mesa, CA

Profile

Humanitarian Aid to American Indians

3100 Airway Ave 118Costa Mesa, CA 92626

www.walkingshield.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$838,349

Down $83,884 (-9.1%) from 2023

Liabilities

Down

$27,812

Down $250,415 (-90%) from 2023

Net Assets

Up

$810,537

Up $166,531 (+26%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Down

$1,461,506

Down $153,502 (-9.5%) from 2023

Expenses

Down

$1,303,935

Down $257,527 (-16%) from 2023

Net Income

Up

$157,571

Up $104,025 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $943,287Liabilities 2014: $182,425Net Assets 2014: $760,8622014Assets 2015: $843,184Liabilities 2015: $216,550Net Assets 2015: $626,6342015Assets 2016: $637,178Liabilities 2016: $103,841Net Assets 2016: $533,3372016Assets 2017: $532,741Liabilities 2017: $166,168Net Assets 2017: $366,5732017Assets 2018: $624,335Liabilities 2018: $278,649Net Assets 2018: $345,6862018Assets 2019: $573,949Liabilities 2019: $220,054Net Assets 2019: $353,8952019Assets 2020: $567,461Liabilities 2020: $103,950Net Assets 2020: $463,5112020Assets 2021: $803,059Liabilities 2021: $275,695Net Assets 2021: $527,3642021Assets 2022: $1,295,036Liabilities 2022: $705,147Net Assets 2022: $589,8892022Assets 2023: $922,233Liabilities 2023: $278,227Net Assets 2023: $644,0062023Assets 2024: $838,349Liabilities 2024: $27,812Net Assets 2024: $810,5372024

Highlighted filing

2024

Assets$838,349
Liabilities$27,812
Net Assets$810,537
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,056,584Expenses 2014: $1,199,600Net Income 2014: -$143,0162014Revenue 2015: $988,113Expenses 2015: $1,124,027Net Income 2015: -$135,9142015Revenue 2016: $948,234Expenses 2016: $1,043,503Net Income 2016: -$95,2692016Revenue 2017: $1,095,532Expenses 2017: $1,261,443Net Income 2017: -$165,9112017Revenue 2018: $1,022,336Expenses 2018: $1,038,138Net Income 2018: -$15,8022018Revenue 2019: $1,048,117Expenses 2019: $1,039,921Net Income 2019: $8,1962019Revenue 2020: $1,141,511Expenses 2020: $1,031,895Net Income 2020: $109,6162020Revenue 2021: $1,781,640Expenses 2021: $1,717,787Net Income 2021: $63,8532021Revenue 2022: $1,656,954Expenses 2022: $1,593,928Net Income 2022: $63,0262022Revenue 2023: $1,615,008Expenses 2023: $1,561,462Net Income 2023: $53,5462023Revenue 2024: $1,461,506Expenses 2024: $1,303,935Net Income 2024: $157,5712024

Highlighted filing

2024

Revenue$1,461,506
Expenses$1,303,935
Net Income$157,571
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$838,349
Liabilities
$27,812
Net assets
$810,537
Revenue
$1,461,506
Expenses
$1,303,935
Net income
$157,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.46$1.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$1.62$1.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$1.66$1.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$1.78$1.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$1.14$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.35$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$1.10$1.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$0.95$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$0.99$1.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.06$1.20$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,461,506
Mission and Program Overview

Mission

Humanitarian Aid to American Indians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,690$389,126▼ $45,564
Savings and Temporary Cash Investments$328,964$341,475▲ $12,511
Accounts Receivable$95,798$85,711▼ $10,087
Land, Buildings, and Equipment, Net$824$470▼ $354
Total Assets$922,233$838,349▼ $83,884
Other Assets Total$61,957$21,567▼ $40,390
Liabilities
Deferred Revenue$203,934--
Other Liabilities$60,418$18,396▼ $42,022
Accounts Payable and Accrued Expenses$13,875$9,416▼ $4,459
Total Liabilities$278,227$27,812▼ $250,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,006$623,178▲ $22,172
Net Assets With Donor Restrictions$43,000$187,359▲ $144,359
Total Net Assets Fund Balance$644,006$810,537▲ $166,531
Total Liabilities and Net Assets / Fund Balance$922,233$838,349▼ $83,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470$24,498$24,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CastilloExecutive DirectorFT$166,623$1,500$168,123

Board Members and Trustees

NameTitle
Dennis TafoyaChairman
Gene MadrigalVice Chairman
Gene WebsterBoard member
Michelle HolidaySecretary
Peter TagniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,227
Program Service Revenue
$0
Investment Income
$3,551
Other Revenue
$29,728
All Other Contributions
$942,721
Change in Net Assets
$157,571

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
Other Non Cash Contri Table5$322,076estimated value
Other Non Cash Contri Table1$10,000estimated value
Clothing and Household Goods-$1,875estimated value
Total Noncash Contributions6$333,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,960
Total Revenue per Audited Statements
$1,470,466
Total Revenue per Form 990
$1,461,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,708
Salaries, Compensation, and Employee Benefits$536,625
Grants and Similar Amounts Paid$119,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,584$4,550-$294,134
Current Officers, Directors, Trustees, and Key Employees$165,522$2,601-$168,123
Grants to Domestic Individuals$119,602--$119,602
Fees for Services Other$87,446$1,374-$88,820
Occupancy$51,228$805-$52,033
Travel$43,379$682-$44,061
Other Employee Benefits$38,626$607-$39,233
Payroll Taxes$34,591$544-$35,135
Office Expenses$20,725$326-$21,051
All Other Expenses$9,544$150-$9,694
Other Expenses$6,274$99-$6,373
Insurance$2,894$45-$2,939
Depreciation Depletion$349$5-$354
Total Functional Expenses$1,290,779$13,156$0$1,303,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,935
Total Expenses per Audited Statements$1,303,935
Total Expenses per Form 990$1,303,935
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 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

Other Reported Liabilities

LiabilityAmount
Operating lease liability$18,396
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
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

“Form 990 is prepared by an accounting firm. A draft of form 990 is provided to the organization's executive director for review before it is filed.”

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

“The conflict of Interest policy prohibts outside employment with any competing organization by it's key empoyees as well as the executive director. Unless pre-approved by management. The board of directors and officers (except for executive director) are non paid volunteering members. Officers and directors are able to disclose any conflicts at board meetings. The Executive Director and the Board Chairman monitor and enforce all policies.The Executive Director communicates to the Board Chairman on a regular basis throughtout the year on compliance to all organizational policies.Should any issue arise the Board convenes a special Board meeting to discuss the matter.”

Form 990, Part VI, Section B, line 15

“The Board of Directors who are independent persons utilizes comparative data from various organizational information to carry out a contemporaneous substantiation of the deliberation and decision. The Board Chairman emails information to the board members so they can determine just compensation. Board members share information and questions. Finally a vote is taken on a proposed salary adjustment.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walking Shield Inc
EIN
33-0209754
Phone
6579002197
Address
3100 Airway Ave 118, Costa Mesa, CA 92626

Signing Officer

Name
John Castillo
Title
Executive Director
Phone
9496390472
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Castillo
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
80

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263859
IRS990/PYInvestmentIncomeAmt09018
IRS990/PYOtherExpensesAmt0783150
IRS990/PYOtherRevenueAmt028191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053546
IRS990/PYSalariesCompEmpBnftPaidAmt0514453
IRS990/PYTotalExpensesAmt01561462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01470466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01428227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01577799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01605364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07469666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07469666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01428227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01577799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01605364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01104651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07469666
IRS990ScheduleA/TotalSupportAmt07482881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303935
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt08960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01461506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470
IRS990ScheduleD/TotalExpensesPerForm990Amt01303935
IRS990ScheduleD/TotalLiabilityAmt018396
IRS990ScheduleD/TotalRevenuePerForm990Amt01461506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303935
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Castillo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01875
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys, books & crafts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Back & knee braces
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0322076
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an accounting firm. A draft of form 990 is provided to the organization's executive director for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of Interest policy prohibts outside employment with any competing organization by it's key empoyees as well as the executive director. Unless pre-approved by management. The board of directors and officers (except for executive director) are non paid volunteering members. Officers and directors are able to disclose any conflicts at board meetings. The Executive Director and the Board Chairman monitor and enforce all policies.The Executive Director communicates to the Board Chairman on a regular basis throughtout the year on compliance to all organizational policies.Should any issue arise the Board convenes a special Board meeting to discuss the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors who are independent persons utilizes comparative data from various organizational information to carry out a contemporaneous substantiation of the deliberation and decision. The Board Chairman emails information to the board members so they can determine just compensation. Board members share information and questions. Finally a vote is taken on a proposed salary adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922233
IRS990/TotalAssetsEOYAmt0838349
IRS990/TotalAssetsGrp/BOYAmt0922233
IRS990/TotalAssetsGrp/EOYAmt0838349
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01428227
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278227
IRS990/TotalLiabilitiesEOYAmt027812
IRS990/TotalLiabilitiesGrp/BOYAmt0278227
IRS990/TotalLiabilitiesGrp/EOYAmt027812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01290779
IRS990/TotalReportableCompFromOrgAmt0168123
IRS990/TotalRevenueGrp/ExclusionAmt03551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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