Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0262226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,130,298
Up $13,430 (+0.6%) from 2016
Net Assets
Up$2,090,462
Up $35,643 (+1.7%) from 2016
Liabilities
Down$39,836
Down $22,213 (-36%) from 2016
Revenue
Down$575,985
Down $70,233 (-11%) from 2016
Expenses
Up$633,250
Up $136,083 (+27%) from 2016
Net Income
Down-$57,265
Down $206,316 (-138%) from 2016
Awarding educational scholarships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,054,819 | $2,090,462 | ▲ $35,643 |
| Investments in Publicly Traded Securities | $1,769,391 | $1,895,776 | ▲ $126,385 |
| Cash and Non-Interest-Bearing Accounts | $135,425 | $127,297 | ▼ $8,128 |
| Accounts Receivable | $86,025 | $61,500 | ▼ $24,525 |
| Prepaid Expenses and Deferred Charges | $19,980 | $22,354 | ▲ $2,374 |
| Savings and Temporary Cash Investments | $99,580 | $17,084 | ▼ $82,496 |
| Land, Buildings, and Equipment, Net | $540 | $360 | ▼ $180 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,116,868 | $2,130,298 | ▲ $13,430 |
| Other Assets Total | $5,927 | $5,927 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,049 | $39,836 | ▼ $22,213 |
| Total Liabilities | $62,049 | $39,836 | ▼ $22,213 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,054,819 | $2,090,462 | ▲ $35,643 |
| Total Liabilities and Net Assets / Fund Balance | $2,116,868 | $2,130,298 | ▲ $13,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $360 | $39,123 | $39,483 |
| Name | Title |
|---|---|
| Mike Ross | President |
| Bob Thompson | Northern CA Vice President |
| Ryan Dow | Vice President |
| Amy Seifert | Director |
| Andrew Goodman | Director |
| Caitlin Declerq | Director |
| Carl Carlson | Director |
| Cheri Hoffer | Director |
| Dick Williams | Director |
| Jerry Haight | Director |
| Jon Scriven | Director |
| Melinda Nightengale | Director |
| Phil Markert | Director |
| Robert Fortin | Director |
| Scott Simenton | Director |
| Steve Haro | Director |
| Sean Mccaffery | Associate V.p. - Golf Clas |
| Daniel Horsch | Associate V.p. - Northern |
| Holly Winneker | Historian |
| Kathie Kennedy | Secretary |
| Paul Mackey | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $293,301 |
| Other Expenses | $255,605 |
| Salaries, Compensation, and Employee Benefits | $84,344 |
| Total Fundraising Expense | $69,130 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $289,801 | - | - | $289,801 |
| Other Salaries and Wages | $57,600 | $7,200 | $7,200 | $72,000 |
| Occupancy | $14,471 | $7,235 | $7,235 | $28,941 |
| Information Technology | $8,799 | $4,399 | $4,399 | $17,597 |
| Conferences and Meetings | $5,848 | $2,924 | $2,924 | $11,696 |
| Fees for Service Investment Mgmnt Fees | - | $10,000 | - | $10,000 |
| Fees for Services Accounting | - | $8,533 | - | $8,533 |
| Insurance | $3,919 | $1,959 | $1,959 | $7,837 |
| Other Employee Benefits | $3,362 | $1,681 | $1,681 | $6,724 |
| Office Expenses | $2,858 | $1,429 | $1,429 | $5,716 |
| Payroll Taxes | $2,810 | $1,405 | $1,405 | $5,620 |
| Grants to Domestic Orgs | $3,500 | - | - | $3,500 |
| Fees for Services Legal | - | $1,517 | - | $1,517 |
| Other Expenses | $163 | $81 | $81 | $325 |
| Depreciation Depletion | - | $180 | - | $180 |
| All Other Expenses | $26 | $13 | $13 | $52 |
| Total Functional Expenses | $474,761 | $89,359 | $69,130 | $633,250 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $273,998 |
| Fundraising Gross Income | $213,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Cup | $217,497 | $71,343 | $2,220 | $69,123 |
| Fall Festival Food & Wine | $173,613 | $52,426 | $35,356 | $17,070 |
| Total Events | $678,544 | $213,064 | $273,998 | $-60,934 |
“The form 990 is reviewed by the signer of the return before it is filed with the irs.”
“The organization's governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AWARDING EDUCATIONAL SCHOLARSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 134845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRISTEN LEBSACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492785159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 ORCHARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2924 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 465480 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35980 |
| IRS990/CYOtherExpensesAmt | 0 | 255605 |
| IRS990/CYOtherRevenueAmt | 0 | -60320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84344 |
| IRS990/CYTotalExpensesAmt | 0 | 633250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180 |
| IRS990/Desc | 0 | SCHOLARSHIPS ARE AWARDED TO STUDENTS ENTERING A 4 YEAR COLLEGE OR UNIVERSITY THAT HAVE A PARENT, GRANDPARENT OR LEGAL GUARDIAN AFFILIATED WITH THE CALIFORNIA BEVERAGE ALCOHOL INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8533 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL MARKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERI HOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON SCRIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELINDA NIGHTENGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SIMENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAITLIN DECLERQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHIE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HOLLY WINNEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL HORSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEAN MCCAFFERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NORTHERN CA VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE V.P. - NORTHERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE V.P. - GOLF CLAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 465480 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 273998 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213064 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 293301 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 289801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 289801 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4399 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17597 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1769391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1895776 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39483 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | AWARDING EDUCATIONAL SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2054819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2090462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92908 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7235 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28941 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6724 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP DINNER |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CA EDD REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 614 |
| IRS990/OtherRevenueTotalAmt | 0 | 614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5620 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22354 |
| IRS990/PrincipalOfficerNm | 0 | MIKE ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 577757 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 219500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133985 |
| IRS990/PYOtherExpensesAmt | 0 | 206426 |
| IRS990/PYOtherRevenueAmt | 0 | -65524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71241 |
| IRS990/PYTotalExpensesAmt | 0 | 497167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 646218 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57265 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2054819 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2090462 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 600325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2691272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6864 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71410 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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