Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0460177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,261,147
Up $55,050 (+4.6%) from 2011
Net Assets
Up$1,169,287
Up $46,921 (+4.2%) from 2011
Liabilities
Up$91,860
Up $8,129 (+9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,554,650
Down $1,605,043 (-51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To transform the lives of disadvantaged children & young people with physical deformities caused by birth defects, accidents, abuse, or disease through reconstructive plastic surgery and related medical services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91860 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN & YOUNG PEOPLE WITH PHYSICAL DEFORMITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2011 PALOMAR AIRPORT ROAD SUITE 206 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARLSBAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92011 |
| IRS990/Advertising/Fundraising | 0 | 4914 |
| IRS990/Advertising/Total | 0 | 4914 |
| IRS990/AllOtherContributions | 0 | 1346965 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35710 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24849 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36357 |
| IRS990/AllOtherExpenses/Total | 0 | 96916 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 296450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 318283 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 290166 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 95551 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94069 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 241740 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1637131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3269113 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 58933 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24493 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125762 |
| IRS990/DepreciationDepletion/Total | 0 | 209188 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RECONSTRUCTIVE SURGERY PRIMARILY TO CHILDREN WHO SUFFER FROM PHYSICAL DEFORMITIES CAUSED BY BIRTH DEFECTS, ACCIDENTS, ABUSE OR DISEASE.THE ORGANIZATION HELD SEVEN SURGERY WEEKENDS AND RECEIVED DONATED PHYSICIAN SERVICES AND FACITLITES TOTALING $2,111,858. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 907299 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37282 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37282 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 808 |
| IRS990/FeesForServicesLegal/Total | 0 | 808 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 605 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19720 |
| IRS990/FeesForServicesOther/Total | 0 | 20325 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE KOZLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN CROTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETE LASSALETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN RITMEESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNDI REED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIBI ZOHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNETTE LEGASPI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAL PACELLA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONICA SPRAGUE FNP-BC PHDC PHN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG OSTROW MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARI BRASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE EDWARDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 173202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 67803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEDICAL PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF BUSINESS OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 100907 |
| IRS990/FundraisingEvents | 0 | 290166 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50554 |
| IRS990/GrossReceipts | 0 | 1692001 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4316 |
| IRS990/InvestmentIncomePriorYear | 0 | 12467 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4316 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 238153 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 431064 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 708612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1152786 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 630464 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 444174 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN & YOUNG PEOPLE WITH PHYSICAL DEFORMITIES CAUSED BY BIRTH DEFECTS, ACCIDENTS, ABUSE, OR DISEASE THROUGH RECONSTRUCTIVE PLASTIC SURGERY AND RELATED MEDICAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARI BRASHER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1122366 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1169287 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -50353 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -50353 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 27389 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11242 |
| IRS990/Occupancy/ProgramServices | 0 | 148307 |
| IRS990/Occupancy/Total | 0 | 186938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10746 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7746 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 27860 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30001 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98303 |
| IRS990/OtherExpensePriorYear | 0 | 2455623 |
| IRS990/OtherExpensesCurrentYear | 0 | 779531 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION, LODGING |
| IRS990/OtherExpenses/Description | 1 | PATIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER OUTREACH |
| IRS990/OtherExpenses/Fundraising | 0 | 12698 |
| IRS990/OtherExpenses/Fundraising | 1 | 946 |
| IRS990/OtherExpenses/Fundraising | 2 | 2663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1680 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88011 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55473 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34597 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26751 |
| IRS990/OtherExpenses/Total | 0 | 101050 |
| IRS990/OtherExpenses/Total | 1 | 56419 |
| IRS990/OtherExpenses/Total | 2 | 38940 |
| IRS990/OtherExpenses/Total | 3 | 26751 |
| IRS990/OtherRevenueCurrentYear | 0 | -50353 |
| IRS990/OtherRevenuePriorYear | 0 | -70837 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 111235 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 371901 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14626 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8008 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23864 |
| IRS990/PayrollTaxes/Total | 0 | 46498 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6363 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3435 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6879 |
| IRS990/PensionPlanContributions/Total | 0 | 16677 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 55656 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 55656 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24230 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33461 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10477 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36444 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 36444 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51050 |
| IRS990/SalariesEtcCurrentYear | 0 | 775119 |
| IRS990/SalariesEtcPriorYear | 0 | 704070 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6054 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3748989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2977958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2344983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1525429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1622816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12220175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 86919 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159004 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12220175 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3748989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2977958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2344983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1525429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1622816 |
| IRS990ScheduleA/Total170/Total | 0 | 12220175 |
| IRS990ScheduleA/TotalSupport | 0 | 12379179 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 400 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 63895 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 61214 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2196 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -85 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 306 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 53774 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 63895 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2280 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 12707 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 279 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 63223 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 53774 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1870 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -7300 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 228 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 63223 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 63223 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1436 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1664 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2111858 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2111858 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36444 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46921 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2162211 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1554650 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. AS OF JUNE 30, 2012, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE U.S. AND CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2008, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS - DIRECT BENEFIT COSTS TO ATTENDEES 50,353. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS - DIRECT BENEFIT COSTS TO ATTENDEES 50,353. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10477 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10477 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 50353 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 444174 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 708612 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1152786 |
| IRS990ScheduleD/OtherRevenues | 0 | 50353 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 369713 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 34417 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 14691 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 12243 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EQUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.91000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2172688 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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