Civic Intelligence

Borrego Valley Endowment Fund Inc

EIN 33-0611010 • 501(c)3 • Borrego Springs, CA

Profile

To operate a community foundation that grants financial support to charitable programs specifically including but not limited to charitable, cultural, scientific, literary, civic, health and/or educational programs within the borrego valley.

PO Box 2714Borrego Springs, CA 92004

www.bvefund.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,243,519

Up $39,323 (+0.4%) from 2024

Liabilities

Down

$18,113

Down $259,157 (-93%) from 2024

Net Assets

Up

$10,225,406

Up $298,480 (+3.0%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Down

$360,821

Down $356,271 (-50%) from 2024

Expenses

Down

$331,870

Down $359,183 (-52%) from 2024

Net Income

Up

$28,951

Up $2,912 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,746,715Liabilities 2011: $346,577Net Assets 2011: $5,400,1382011Assets 2012: $5,847,925Liabilities 2012: $1,082,364Net Assets 2012: $4,765,5612012Assets 2013: $6,317,329Liabilities 2013: $1,637,942Net Assets 2013: $4,679,3872013Assets 2014: $6,843,057Liabilities 2014: $2,087,639Net Assets 2014: $4,755,4182014Assets 2015: $6,759,329Liabilities 2015: $2,016,334Net Assets 2015: $4,742,9952015Assets 2016: $6,346,173Liabilities 2016: $120,944Net Assets 2016: $6,225,2292016Assets 2018: $7,319,283Liabilities 2018: $0Net Assets 2018: $7,319,2832018Assets 2019: $7,472,340Liabilities 2019: $0Net Assets 2019: $7,472,3402019Assets 2020: $6,732,292Liabilities 2020: $0Net Assets 2020: $6,732,2922020Assets 2021: $9,036,054Liabilities 2021: $0Net Assets 2021: $9,036,0542021Assets 2022: $9,054,116Liabilities 2022: $0Net Assets 2022: $9,054,1162022Assets 2023: $9,128,762Liabilities 2023: $11,500Net Assets 2023: $9,117,2622023Assets 2024: $10,204,196Liabilities 2024: $277,270Net Assets 2024: $9,926,9262024Assets 2025: $10,243,519Liabilities 2025: $18,113Net Assets 2025: $10,225,4062025

Highlighted filing

2025

Assets$10,243,519
Liabilities$18,113
Net Assets$10,225,406
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,7372011Expenses 2012: $330,7382012Expenses 2013: $343,3932013Revenue 2014: $497,267Expenses 2014: $414,386Net Income 2014: $82,8812014Revenue 2015: $473,870Expenses 2015: $481,001Net Income 2015: -$7,1312015Revenue 2016: $1,610,993Expenses 2016: $128,759Net Income 2016: $1,482,2342016Revenue 2018: $496,281Expenses 2018: $318,077Net Income 2018: $178,2042018Revenue 2019: $274,392Expenses 2019: $163,536Net Income 2019: $110,8562019Revenue 2020: $345,016Expenses 2020: $348,560Net Income 2020: -$3,5442020Revenue 2021: $680,330Expenses 2021: $368,552Net Income 2021: $311,7782021Revenue 2022: $485,093Expenses 2022: $427,366Net Income 2022: $57,7272022Revenue 2023: $961,629Expenses 2023: $284,469Net Income 2023: $677,1602023Revenue 2024: $717,092Expenses 2024: $691,053Net Income 2024: $26,0392024Revenue 2025: $360,821Expenses 2025: $331,870Net Income 2025: $28,9512025

Highlighted filing

2025

Revenue$360,821
Expenses$331,870
Net Income$28,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,243,519
Liabilities
$18,113
Net assets
$10,225,406
Revenue
$360,821
Expenses
$331,870
Net income
$28,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.36$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.28$9.93$0.72$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.01$9.12$0.96$0.28$0.68
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.49$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.68$0.37$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.50$0.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.12$6.23$1.61$0.13$1.48
2015Detailed filing. Detailed filing data is available for this year.$6.76$2.02$4.74$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.84$2.09$4.76$0.50$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.64$4.68$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.08$4.77$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.35$5.40$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$360,821
Mission and Program Overview

Mission

To operate a Community Foundation that grants financial support to charitable programs specifically including but not limited to charitable, cultural, scientific, literary, civic, health and/or educational programs within the Borrego Valley.

To operate a community foundation that grants financial support to charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,809,370$10,196,981▲ $387,611
Cash and Non-Interest-Bearing Accounts$112,278$25,915▼ $86,363
Prepaid Expenses and Deferred Charges$0$1,514▲ $1,514
Accounts Receivable$16,693$996▼ $15,697
Total Assets$10,204,196$10,243,519▲ $39,323
Other Assets Total$265,855$18,113▼ $247,742
Liabilities
Other Liabilities$265,855$18,113▼ $247,742
Accounts Payable and Accrued Expenses$11,415$0▼ $11,415
Total Liabilities$277,270$18,113▼ $259,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,112,309$9,798,439▲ $686,130
Net Assets Without Donor Restrictions$814,617$426,967▼ $387,650
Total Net Assets Fund Balance$9,926,926$10,225,406▲ $298,480
Total Liabilities and Net Assets / Fund Balance$10,204,196$10,243,519▲ $39,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,112,309-▲ $617,039$66,000$9,616,108
2023$8,205,360-▲ $1,306,949$400,000$9,112,309
2022$9,054,116$665,177▼ $328,812$8,956$9,117,262
2021$9,036,054$43,250▲ $402,178$33,387$9,054,116
2020$6,732,292$74,109▲ $2,598,205$131,398$9,036,054
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
David GarmonPresident
Bill LawrenceVice President and Treasurer
Bob KellyDirector
David LiebertDirector
Dick TroyDirector
Dr Richard FauselDirector
Lorry SeagrimDirector
Marshal BrechtDirector
Melissa StevensDirector
Nancy McraeDirector
Sylvana MeeksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,379
Program Service Revenue
$0
Investment Income
$258,400
Other Revenue
$54,042
All Other Contributions
$28,379
Change in Net Assets
$28,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,350
Revenue Not Reported on Financial Statements
$50,471
Revenue Not Reported on Form 990
$392,005
Total Revenue per Audited Statements
$702,355
Total Revenue per Form 990
$360,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,782
Salaries, Compensation, and Employee Benefits$82,686
Other Expenses$75,402
Total Fundraising Expense$12,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,782--$173,782
Other Salaries and Wages$41,800$26,600$7,600$76,000
Fees for Services Accounting-$43,619-$43,619
Occupancy$6,041$2,013$2,013$10,067
Payroll Taxes$3,677$2,340$669$6,686
Insurance$947$5,367-$6,314
Office Expenses$19$4,349-$4,368
Fees for Services Other$3,785--$3,785
Other Expenses$2,090$435$240$2,765
Information Technology-$1,819$932$2,751
Advertising--$1,070$1,070
Fees for Services Legal-$663-$663
Total Functional Expenses$232,141$87,205$12,524$331,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,870
Total Expenses per Audited Statements$331,870
Total Expenses per Form 990$331,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Resource CenterBorrego Springs, CA501(c)(3)Charitable Grants$60,182
BvaBorrego Springs, CA501(c)(3)Charitable Grants$31,700
Basic Summer Reading ProgramBorrego Springs, CA501(c)(3)Charitable Grants$20,000
Children Center (bs Senior Ctr)Borrego Springs, CA501(c)(3)Charitable Grants$20,000
Borrego Ministers AssociationBorrego Springs, CA501(c)(3)Charitable Grants$10,000
Borrego Springs Music FestivalBorrego Springs, CA501(c)(3)Charitable Grants$9,700
Bs Film FestivalBorrego Springs, CA501(c)(3)Charitable Grants$9,700
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
Rou, St Liability$9,376
Rou, Lt Liability$8,737
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the certified public accounting firm and reviewed by the treasurer. The finalized form 990 is then provided to the entire board of directors prior to submission.”

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

“Conflict of interest is the first item/ question on the agenda at all board meetings and directors annually sign a conflict of interest affidavit. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transactions.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its ceo, executive director, top management officials or other officers. The organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements requested by the public will be furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Borrego Valley Endowment Fund Inc
EIN
33-0611010
Phone
7608104469
Address
PO BOX 2714, BORREGO SPRINGS, CA 92004

Signing Officer

Name
William Lawrence
Title
Treasurer
Phone
7608104469
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lawrence
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Miller CPA Group Pc
Address
2131 PALOMAR AIRPORT ROAD SUITE 226, CARLSBAD, CA 92011-1433
Preparer
Alana Tamara Miller
Phone
7606838630
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended march 31, 2025.”

Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt016693
IRS990/AccountsReceivableGrp/EOYAmt0996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A COMMUNITY FOUNDATION THAT GRANTS FINANCIAL SUPPORT TO CHARITABLE PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01070
IRS990/AdvertisingGrp/TotalAmt01070
IRS990/AllOtherContributionsAmt028379
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07608104469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2714
IRS990/BooksInCareOfDetail/USAddress/CityNm0BORREGO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112278
IRS990/CashNonInterestBearingGrp/EOYAmt025915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048379
IRS990/CYGrantsAndSimilarPaidAmt0173782
IRS990/CYInvestmentIncomeAmt0258400
IRS990/CYOtherExpensesAmt075402
IRS990/CYOtherRevenueAmt054042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028951
IRS990/CYSalariesCompEmpBnftPaidAmt082686
IRS990/CYTotalExpensesAmt0331870
IRS990/CYTotalFundraisingExpenseAmt012524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360821
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09112309
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09798439
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043619
IRS990/FeesForServicesAccountingGrp/TotalAmt043619
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0663
IRS990/FeesForServicesLegalGrp/TotalAmt0663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03785
IRS990/FeesForServicesOtherGrp/TotalAmt03785
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GARMON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2SYLVANA MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHAL BRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RICHARD FAUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRY SEAGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK TROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0173782
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173782
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0360821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0932
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01819
IRS990/InformationTechnologyGrp/TotalAmt02751
IRS990/InsuranceGrp/ManagementAndGeneralAmt05367
IRS990/InsuranceGrp/ProgramServicesAmt0947
IRS990/InsuranceGrp/TotalAmt06314
IRS990/InvestmentExpenseAmt0-50471
IRS990/InvestmentIncomeGrp/ExclusionAmt0258400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09809370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010196981
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A COMMUNITY FOUNDATION THAT GRANTS FINANCIAL SUPPORT TO CHARITABLE PROGRAMS SPECIFICALLY INCLUDING BUT NOT LIMITED TO CHARITABLE, CULTURAL, SCIENTIFIC, LITERARY, CIVIC, HEALTH AND/OR EDUCATIONAL PROGRAMS WITHIN THE BORREGO VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09926926
IRS990/NetAssetsOrFundBalancesEOYAmt010225406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0392005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02013
IRS990/OccupancyGrp/ManagementAndGeneralAmt02013
IRS990/OccupancyGrp/ProgramServicesAmt06041
IRS990/OccupancyGrp/TotalAmt010067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04349
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt04368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265855
IRS990/OtherAssetsTotalGrp/EOYAmt018113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ProgramServicesAmt02090
IRS990/OtherExpensesGrp/TotalAmt02765
IRS990/OtherLiabilitiesGrp/BOYAmt0265855
IRS990/OtherLiabilitiesGrp/EOYAmt018113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BCDC MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1DONOR ADVISED FUND MAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt050004
IRS990/OtherRevenueMiscGrp/ExclusionAmt14038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14038
IRS990/OtherRevenueTotalAmt054042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041800
IRS990/OtherSalariesAndWagesGrp/TotalAmt076000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02340
IRS990/PayrollTaxesGrp/ProgramServicesAmt03677
IRS990/PayrollTaxesGrp/TotalAmt06686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01514
IRS990/PrincipalOfficerNm0WILLIAM LAWRENCE
IRS990/PriorPeriodAdjustmentsAmt0-72005
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS FOR GENERAL FINANCIAL SUPPORT (WITHIN THE ORGANIZATION'SMISSION) TO MANY CHARITABLE PROGRAMS WITHIN THE BORREGO VALLEY (SEE ALSO SCHEDULE I).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306151
IRS990/PYInvestmentIncomeAmt0341176
IRS990/PYOtherExpensesAmt0178092
IRS990/PYOtherRevenueAmt0240841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026039
IRS990/PYSalariesCompEmpBnftPaidAmt0206810
IRS990/PYTotalExpensesAmt0691053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO REGULATION L.170A-9(E)(3) THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC AND IT IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS: TEN PERCENT OF SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY GOVERNMENT UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES EQUALS AT LEAST 10 PERCENT. ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. THE BOARD OF DIRECTORS MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY. THE BOARD AND VOLUNTEERS ACTIVELY PURSUE PUBLIC FUNDS AND CORPORATE SPONSORSHIPS IN THE SAN DIEGO COUNTY. PERCENTAGE OF FINANCIAL SUPPORT: FOR THE FISCAL YEAR ENDED MARCH 31, 2025, PUBLIC SUPPORT NORMALLY RECEIVED EQUALED 22.97%. WHICH SATISFIES THE TEN PERCENT REQUIREMENT.SOURCE OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM A LARGE REPRESENTATIVE NUMBER OF PERSONS. IT DOES NOT RECEIVE MOST OF IT'S SUPPORT FROM MEMBERS OF A SINGLE FAMILY. THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1994. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS FOR CULTURAL, LITERARY, CIVIC, HEALTH, AND EDUCATIONAL PROGRAMS WITHIN THE BORREGO VALLEY.REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF A DIVERSE MIXTURE OF DEDICATED PEOPLE FROM DIFFERENT INDUSTRIES AND BACKGROUNDS. SUCH PERSONS REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTSOF THE COMMUNITY. THE GOVERNING BODY DOES NOT COMPRISE THE PERSONAL AND PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS.AVAILABILITY OF PUBLIC SERVICES: THE SERVICES AND PROGRAMS PROVIDED BY THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON A CONTINUOUS BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01117581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071120
IRS990ScheduleA/PublicSupportCY170Pct00.16410
IRS990ScheduleA/PublicSupportPY170Pct00.22830
IRS990ScheduleA/PublicSupportTotal170Amt0253208
IRS990ScheduleA/SubstantialContributorsTotAmt0101139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354347
IRS990ScheduleA/TotalSupportAmt01543048
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/CYEndwmtFundGrp/AdministrativeExpensesAmt047240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09112309
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09616108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0617039
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08205360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09112309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01306949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0180719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09054116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0665177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09117262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt083544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-328812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09036054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09054116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0313023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0402178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06732292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09036054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02598205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0131398
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0398542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050471
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0392005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU, ST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU, LT LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt0392005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050471
IRS990ScheduleD/RevenueSubtotalAmt0310350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2025.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.