Civic Intelligence

Iris Global

990 • Fiscal year 2024 • EIN 33-0648658

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 13, 2025

PO Box 493995Redding, CA 96049-3995

(530) 255-2077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$103,150

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,184,052

Down $746,181 (-15%) from 2023

Net Assets

Down

$3,698,808

Down $753,628 (-17%) from 2023

Liabilities

Up

$485,244

Up $7,447 (+1.6%) from 2023

Revenue

Up

$13,239,769

Up $606,365 (+4.8%) from 2023

Expenses

Up

$14,296,860

Up $170,889 (+1.2%) from 2023

Net Income

Up

-$1,057,091

Up $435,476 (+29%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,657,368Liabilities 2012: $30,695Net Assets 2012: $2,626,6732012Assets 2013: $2,493,434Liabilities 2013: $860,602Net Assets 2013: $1,632,8322013Assets 2017: $4,131,956Liabilities 2017: $862,759Net Assets 2017: $3,269,1972017Assets 2018: $4,393,214Liabilities 2018: $617,663Net Assets 2018: $3,775,5512018Assets 2020: $4,558,101Liabilities 2020: $625,956Net Assets 2020: $3,932,1452020Assets 2021: $6,251,509Liabilities 2021: $673,484Net Assets 2021: $5,578,0252021Assets 2022: $6,191,510Liabilities 2022: $475,056Net Assets 2022: $5,716,4542022Assets 2023: $4,930,233Liabilities 2023: $477,797Net Assets 2023: $4,452,4362023Assets 2024: $4,184,052Liabilities 2024: $485,244Net Assets 2024: $3,698,8082024

Highlighted filing

2024

Assets$4,184,052
Liabilities$485,244
Net Assets$3,698,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,393,2092012Expenses 2013: $12,145,6162013Revenue 2017: $11,231,137Expenses 2017: $10,481,924Net Income 2017: $749,2132017Revenue 2018: $11,772,729Expenses 2018: $11,396,019Net Income 2018: $376,7102018Revenue 2020: $10,645,347Expenses 2020: $10,277,588Net Income 2020: $367,7592020Revenue 2021: $13,219,595Expenses 2021: $11,782,762Net Income 2021: $1,436,8332021Revenue 2022: $14,649,202Expenses 2022: $14,452,996Net Income 2022: $196,2062022Revenue 2023: $12,633,404Expenses 2023: $14,125,971Net Income 2023: -$1,492,5672023Revenue 2024: $13,239,769Expenses 2024: $14,296,860Net Income 2024: -$1,057,0912024

Highlighted filing

2024

Revenue$13,239,769
Expenses$14,296,860
Net Income-$1,057,091
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$13,533,391
Mission and Program Overview

Mission

We are a christian organization that is empowered by the love of god to stop for the one in need through adoration, outreach, education, relief, development, healing, and the arts. We are committed to a holistic approach to sharing the gospel and a tangible response to loving god with all of our heart, soul, mind, and strength and then loving our neighbor. We fund ongoing and expanding programs in underdeveloped nations and among underserved communities to first address spiritual poverty and secondly address physical poverty. The programs supported include planting churches, pastoral training, discipleship, missional outreaches, solar bible distribution, education, health care, natural disaster relief, development, well drilling, agriculture, arts & media, and care for at-risk and vulnerable people of all ages.

Iris global is a christian ngo committed to fund programs in underdeveloped nations and underserved communities to first address spiritual poverty and secondly address physical poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,177,126$1,972,826▼ $204,300
Land, Buildings, and Equipment, Net$1,169,779$1,059,952▼ $109,827
Investments in Publicly Traded Securities$949,815$1,030,742▲ $80,927
Prepaid Expenses and Deferred Charges$34,952$80,649▲ $45,697
Savings and Temporary Cash Investments$562,411$37,644▼ $524,767
Inventories for Sale or Use$36,150--
Accounts Receivable-$2,239-
Total Assets$4,930,233$4,184,052▼ $746,181
Liabilities
Deferred Revenue$242,190$295,700▲ $53,510
Accounts Payable and Accrued Expenses$235,607$189,544▼ $46,063
Total Liabilities$477,797$485,244▲ $7,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,725,384$2,537,881▼ $187,503
Net Assets With Donor Restrictions$1,727,052$1,160,927▼ $566,125
Total Net Assets Fund Balance$4,452,436$3,698,808▼ $753,628
Total Liabilities and Net Assets / Fund Balance$4,930,233$4,184,052▼ $746,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059,388$743,685$1,803,073
Other Land Buildings$564$22,553$23,117
Leasehold Improvements-$5,438$5,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HartCEOFT$48,167$54,983$103,150
Gabriel ReidCFOFT$101,014-$101,014

Board Members and Trustees

NameTitle
Heidi BakerPresident
Herbert BarbuttiBoard Member
Hugh MarquisBoard Member
Jeff BarneyBoard Member
Leif HetlandBoard Member
Marci FishBoard Member
Andrew NgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,604,343
Program Service Revenue
$528,278
Investment Income
$11,635
Other Revenue
$95,513
All Other Contributions
$12,604,343
Change in Net Assets
$-1,057,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded11$297,449
Other Non Cash Contri Table1$16,704
Total Noncash Contributions12$314,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,174,915
Salaries, Compensation, and Employee Benefits$2,388,020
Other Expenses$1,733,925
Total Fundraising Expense$317,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,066,928--$10,066,928
Other Salaries and Wages$745,450$573,185$171,264$1,489,899
Other Employee Benefits$256,705$262,371$41,298$560,374
Travel$305,171$10,103$22,985$338,259
Occupancy$264,575$61,990$3,704$330,269
Office Expenses$62,174$212,439$34,399$309,012
Current Officers, Directors, Trustees, and Key Employees$106,368$107,433-$213,801
All Other Expenses$137,112$28,776$120$166,008
Payroll Taxes$55,196$56,842$11,908$123,946
Depreciation Depletion$97,401$10,662$1,347$109,410
Insurance$55,612$39,471-$95,083
Fees for Services Other$21,185$54,335-$75,520
Grants to Domestic Orgs$70,485--$70,485
Information Technology$18,701-$30,000$48,701
Other Expenses$43,643$11,437-$43,643
Grants to Domestic Individuals$37,502--$37,502
Fees for Services Accounting-$32,600-$32,600
Fees for Service Investment Mgmnt Fees-$4,060-$4,060
Fees for Services Legal-$1,683-$1,683
Advertising$934--$934
Total Functional Expenses$12,512,448$1,467,387$317,025$14,296,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom Rising GlobalSt Louis, MOExemptGeneral Support$60,485
Heidi & Rolland Baker MinistriesFranklin, TNExemptGeneral Support$10,000

International Summary

Employees
18
Spending
$10,950,193

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants---$9,123,246
South AsiaGrants---$337,848
East Asia and the PacificGrantsSchools-3$290,531
Sub-saharan AfricaProgram Services---$263,895
South AmericaGrantsIris Air--$226,589
Sub-saharan AfricaProgram Services---$171,808
Sub-saharan AfricaProgram Services---$166,562
EuropeGrantsSchools-3$94,845
South AmericaProgram Services---$84,872
Sub-saharan AfricaProgram Services---$55,098
Central AmericaGrantsSchools-3$52,845
South AmericaProgram ServicesIris Nautical--$42,195
Middle EastGrantsSchools-3$15,177
Sub-saharan AfricaProgram Services---$13,770
North AmericaGrantsBible Distribution-3$6,772
East Asia and the PacificProgram ServicesSchools-3$4,140
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy ErcoliFmly of OfficerWagesNo$82,680
Emelyn HartFmly of Brd MbrWages & HousingNo$75,768
Rolland BakerFmly of Brd MbrWages & HousingNo$71,380
Elisha BakerFmly of Brd MbrWagesNo$67,935
Crystalyn HumanFmly of Brd MbrWagesNo$58,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Heidi baker rolland baker president co-founder family & business relationship

Form 990, Page 6, Part VI, Line 8B

No formal meetings were held for the audit committee, limited to correspondence and other communications with the organization's accountants and audit exit meeeting via phone

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the finance manager, cfo, and ceo of the organization prior to filing.

Form 990, Page 6, Part VI, Line 12C

Full disclosure, by notice in writing, must be made to the board of all relationships and financial interest with third parties that give rise to a conflict of interest. Following such a disclosure, the board chair must appoint a committee to determine the specific nature of the conflict of interest and investigate alternatives to the proposed transaction arrangement. After investigating the alternatives, the committee must determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee must determine by a majority vote of disinterested board members whether the transaction or arrangement is in the corporation's best interest, for the corporation's own benefit, and fair and reasonable to the corporation. An interested board member, officer, or managing employee may not participate in any discussion or debate with the board, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, the interested person may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the compensation of the ceo

Form 990, Page 6, Part VI, Line 15B

The board of directors votes on any changes to the compensation of officers and key employees

Form 990, Page 6, Part VI, Line 19

Iris global's financial statements are posted on the organization's website. The financial statements and governing documents are also available upon request.

Filing and Contact Details

Filer

Filer Name
Iris Global
EIN
33-0648658
Phone
5302552077
Address
PO BOX 493995, REDDING, CA 96049-3995

Signing Officer

Name
Gabriel Reid
Title
CFO
Phone
9093821313
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Baker
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
28
Volunteers
2,500

Preparer

Firm
Dhs Advisors
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Christine M Link CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Crisis response: iris global supports short-term projects in response to natural and man-made crises, wherein we provide for food, shelter, clothing, and other critical supplies. Through these grants we are able to restore hope and show the healing power of god's love in action in the midst of hardship.

Form 990, Part V, Line 4B

MOZAMBIQUE

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organizations tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.

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IRS990/Desc0MISSIONS: WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH OUR GOAL IS TO PAIR SHARING THE WORD WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF UNDERSERVED AND IMPOVERISHED COMMUNITIES. WE SUPPORT MEDIA AND ARTS PROGRAMS COMMUNICATING THE GOSPEL. WE SUPPORT OUTREACH PROGRAMS TO HOSPITALS, PRISONS, AND VILLAGES, BIBLE DISTRIBUTION, AND ALSO PLANTING AND OPERATING CHURCHES. OUR GRANTS PROVIDE FOR THE EQUIPPING OF PASTORS TO LEAD AND HOLISTICALLY SERVE THEIR COMMUNITIES. OTHER SUPPORTED PROGRAMS INCLUDE FAITH-BASED CARE FOR AT-RISK CHILDREN, DISCIPLESHIP AND MEAL PROGRAMS, "MERCY MINISTRIES" THAT PROVIDE FOR PEOPLE'S BASIC NEEDS, AND DISASTER RELIEF ASSISTANCE PRIMARILY IN THE FORM OF FOOD AID IN TIMES OF CRISIS.
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IRS990/InsuranceGrp/TotalAmt095083
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IRS990/MissionDesc0IRIS GLOBAL IS A CHRISTIAN NGO COMMITTED TO FUND PROGRAMS IN UNDERDEVELOPED NATIONS AND UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY.
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IRS990/OtherExpensesGrp/Desc0SOLAR AND AUDIO BIBLES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL FOOD & KITCHEN
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IRS990/OtherExpensesGrp/ProgramServicesAmt080563
IRS990/OtherExpensesGrp/ProgramServicesAmt138542
IRS990/OtherExpensesGrp/ProgramServicesAmt248201
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IRS990/OtherExpensesGrp/TotalAmt149979
IRS990/OtherExpensesGrp/TotalAmt248201
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED TRAVEL EXPENSES
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IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE SERVICES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23285
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171264
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056842
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IRS990/PayrollTaxesGrp/TotalAmt0123946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080649
IRS990/PrincipalOfficerNm0HEIDI BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0IRIS GLOBAL SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE COURSES & CONTENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135659
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE, AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CARE TO CHILDREN. OUR GRANTS SUPPORT PROGRAMS THAT RESCUE AND FULFILL THE VITAL NEEDS OF ABANDONED AND AT-RISK CHILDREN BY PROVIDING HOMES, EDUCATION, FOOD, CLOTHING, MEDICAL CARE, LOVE, AND FUN TO OVER 10,000 CHILDREN EACH DAY. OUR ULTIMATE GOAL IS TO PROVIDE FOR AND EMPOWER LOCAL FAMILIES AND ADULTS TO RAISE CHILDREN IN A FOREVER HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0985861
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0867780
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: OUR FUNDING PROVIDES FOR GREATLY SUBSIDIZED AND FREE EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED STUDENTS INCLUDING EARLY CHILDHOOD EDUCATION, PRIMARY, SECONDARY, LITERACY AND ENGLISH PROFICIENCY, VOCATIONAL TRAINING AND UNIVERSITY SCHOLARSHIPS. WE ALSO GRANT FUNDS TO TRAIN NATIONAL LOCAL LEADERS IN BIBLE SCHOOLS AND FOR THE ESTABLISHMENT AND OPERATION OF IRIS UNIVERSITY IN PEMBA, MOZAMBIQUE. IN ADDITION TO SERVICING UNDERPRIVILEGED AND UNDERSERVED POPULATIONS WITH EDUCATIONAL PROGRAMS, WE SUPPORT MISSIONS TRAINING SCHOOLS FOR INDIVIDUALS WHO ARE CALLED TO HOLISTIC MISSIONS WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01519011
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0877331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0492619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS RESPONSE: IRIS GLOBAL SUPPORTS SHORT-TERM PROJECTS IN RESPONSE TO NATURAL AND MAN-MADE CRISES, WHEREIN WE PROVIDE FOR FOOD, SHELTER, CLOTHING, AND OTHER CRITICAL SUPPLIES. THROUGH THESE GRANTS WE ARE ABLE TO RESTORE HOPE AND SHOW THE HEALING POWER OF GOD'S LOVE IN ACTION IN THE MIDST OF HARDSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0558476
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0507700
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt02105543
IRS990/PYTotalExpensesAmt014125971
IRS990/PYTotalRevenueAmt012633404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1057091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 1,490,785 REIMBURSED TRAVEL EXPENSES 187,290 SALE OF INVENTORY 82,206 OTHER MISCELLANEOUS INCOME 109,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014218819
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05506
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05572
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09816109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061554403
IRS990ScheduleA/TotalSupportAmt063451224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
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