Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,643,630
Up $352,216 (+15%) from 2017
Net Assets
Up$1,285,811
Up $277,970 (+28%) from 2017
Liabilities
Up$1,357,819
Up $74,246 (+5.8%) from 2017
Revenue
Up$1,707,434
Up $15,814 (+0.9%) from 2017
Expenses
Down$1,443,098
Down $10,052 (-0.7%) from 2017
Net Income
Up$264,336
Up $25,866 (+11%) from 2017
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,561,890 | $1,900,930 | ▲ $339,040 |
| Savings and Temporary Cash Investments | $501,682 | $446,711 | ▼ $54,971 |
| Pledges and Grants Receivable | $138,500 | $170,370 | ▲ $31,870 |
| Prepaid Expenses and Deferred Charges | $85,796 | $93,146 | ▲ $7,350 |
| Land, Buildings, and Equipment, Net | $3,546 | $4,973 | ▲ $1,427 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,291,414 | $2,643,630 | ▲ $352,216 |
| Other Assets Total | - | $27,500 | - |
| Liabilities | |||
| Deferred Revenue | $1,280,800 | $1,305,350 | ▲ $24,550 |
| Accounts Payable and Accrued Expenses | $2,773 | $52,469 | ▲ $49,696 |
| Total Liabilities | $1,283,573 | $1,357,819 | ▲ $74,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $757,841 | $1,035,811 | ▲ $277,970 |
| Temporarily Rstr Net Assets | $250,000 | $250,000 | → $0 |
| Total Net Assets Fund Balance | $1,007,841 | $1,285,811 | ▲ $277,970 |
| Total Liabilities and Net Assets / Fund Balance | $2,291,414 | $2,643,630 | ▲ $352,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,973 | $23,180 | $28,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Kurtz | Executive Director | FT | $121,254 | $3,654 | $124,908 |
| Name | Title |
|---|---|
| Andy Clark | Past President |
| Keith Goff | President |
| Brian S Harnik | Vice President |
| Judy Vossler | Vice President |
| Christoph Roshardt | Director |
| Gerald Fogelson | Director |
| Scott Bailey | Director |
| Tom Tabler | Director |
| Phillip K Smith Jr | Secretary |
| William Powers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PFL Audio LLC | Audio/Visual | 44-489 Town Center Way Ste D-434, Palm Desert, CA 92260 | $145,706 |
| Keepler Associates Inc | Speaker fees | 3030 Clarendon Blvd, Arlington, VA 22201 | $125,000 |
| ICM Partners | Speaker fees | 10250 Constellation Blvd, Los Angeles, CA 90067 | $100,000 |
| Leading Authorities Inc | Speaker fees | 1725 Eye St NW Suite 200, Washington, DC 20006 | $100,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $8,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $48,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,187,723 |
| Salaries, Compensation, and Employee Benefits | $250,625 |
| Total Fundraising Expense | $18,311 |
| Grants and Similar Amounts Paid | $4,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $129,896 | - | $4,753 | $129,896 |
| Comp Disqual Persons | $107,126 | $11,902 | - | $119,028 |
| Current Officers, Directors, Trustees, and Key Employees | $89,906 | $9,990 | - | $99,896 |
| All Other Expenses | $54,592 | $33,081 | $1,719 | $89,392 |
| Advertising | $46,427 | - | $11,607 | $58,034 |
| Occupancy | $16,735 | $5,303 | - | $22,038 |
| Payroll Taxes | $16,720 | $1,858 | - | $18,578 |
| Fees for Services Accounting | $6,251 | $11,609 | - | $17,860 |
| Other Employee Benefits | $11,810 | $1,313 | - | $13,123 |
| Office Expenses | $4,043 | $3,869 | - | $7,912 |
| Insurance | $4,603 | $1,311 | $232 | $6,146 |
| Grants to Domestic Orgs | $4,250 | - | - | $4,250 |
| Travel | $1,003 | $3,010 | - | $4,013 |
| Fees for Services Other | - | $3,578 | - | $3,578 |
| Depreciation Depletion | $1,177 | $784 | - | $1,961 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $1,337,179 | $87,608 | $18,311 | $1,443,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization's form 990 is reviewed by the current executive director and by the organization's treasurer and president. Upon approval from the treasurer and president, the form 990 is signed by the authorized officer/director and filed.”
“Conflict of interest policy is reviewed and enforced by the board on an annual basis.”
“The board reviews compensation of all staff members.”
“The board reviews and approves the compensation of all staff members.”
“The organization makes its form 990 available to the public upon request.”
“The organization's primary exempt purpose is to further educational and cultural opportunities in the coachella valley area and southern califonia through lecture series and speeches by prominent world leaders. Events are open to the public and to students from local schools.”
“The organization has 40 unpaid volunteers that assist with the lecture series program. No amounts for such donated services are recognized in the financial statements since no objective basis is available (under u.s. Generally accepted accounting principles) to measure the value of such 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11607 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58034 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 684750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Becky Kurtz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7606102852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45-200 CLUB DRIVE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIAN WELLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1561890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1900930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99896 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11902 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 107126 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 119028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 44-489 Town Center Way Ste D-434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1725 Eye St NW Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10250 Constellation Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3030 Clarendon Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Palm Desert |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PFL Audio LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Leading Authorities Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ICM Partners |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Keepler Associates Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Audio/Visual |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Speaker fees |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Speaker fees |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Speaker fees |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 726150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6571 |
| IRS990/CYOtherExpensesAmt | 0 | 1187723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 974713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250625 |
| IRS990/CYTotalExpensesAmt | 0 | 1443098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1707434 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1280800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1305350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1961 |
| IRS990/Desc | 0 | LECTURE SERIES - THIS PROGRAM PRESENTS SPEECHES AND LECTURES BY PROMINENT WORLD LEADERS. THE PROGRAM PROVIDES A FORUM FOR THE GENERAL PUBLIC TO ATTEND THESE LECTURES AND OBTAIN AN INSIGHT INTO WORLD EVENTS, PUBLIC SERVICE, AND OTHER MATTERS AFFECTING OUR WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1284003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3578 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/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 | 3654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian S Harnik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andy Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phillip K Smith Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerald Fogelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Vossler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christoph Roshardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Tabler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Becky Kurtz |
| 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 | 121254 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 41400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1707434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28153 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1007841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13634 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 48000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13123 |
| IRS990/OtherExpensesGrp/Desc | 0 | LECTURE EXPENSES - HOTEL |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LECTURE EXPENSES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | LECTURE EXPENSES -AUDIO/VISUAl |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129896 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93146 |
| IRS990/PrincipalOfficerNm | 0 | Keith Goff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LECTURE SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 974375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH AMBASSADOR PROGRAM - THIS PROGRAM ENABLES STUDENTS FROM LOCAL AREA SCHOOLS TO ATTEND SPEECHES AND LECTURES GIVEN BY PROMINENT CIVIC AND WORLD LEADERS. IT EXPANDS THE STUDENTS' INTELLECTUAL HORIZONS AND EXPOSES THEM TO LEADERS WHO WILL SERVE AS THEIR ROLE MODELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 750760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 538 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1207965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 940322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245185 |
| IRS990/PYTotalExpensesAmt | 0 | 1453150 |
| IRS990/PYTotalRevenueAmt | 0 | 1691620 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 745655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 750760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3425601 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 974712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 940322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 863638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 831495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 820852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4431019 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 701 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.