Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 33-0849518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$11,495,056
Up $50,549 (+0.4%) from 2022
Net Assets
Down$10,546,996
Down $11,151 (-0.1%) from 2022
Liabilities
Up$948,060
Up $61,700 (+7.0%) from 2022
Revenue
Down$3,866,407
Down $372,265 (-8.8%) from 2022
Expenses
Up$3,853,966
Up $648,466 (+20%) from 2022
Net Income
Down$12,441
Down $1,020,731 (-99%) from 2022
To promote, manage, raise and distribute funds and resources for public education & awareness of San Diegos Balboa Park including capital projects & public programs that rasise the Parks profile in the community.
To sustain, envision, and enhance Balboa Park for all in partnership with the City of San Diego and in collaboration with other organizations in the Park and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,389,179 | $3,292,401 | ▲ $1,903,222 |
| Investments in Publicly Traded Securities | $2,140,925 | $2,892,615 | ▲ $751,690 |
| Cash and Non-Interest-Bearing Accounts | $3,048,714 | $794,254 | ▼ $2,254,460 |
| Pledges and Grants Receivable | $1,417,070 | $726,093 | ▼ $690,977 |
| Land, Buildings, and Equipment, Net | $143,980 | $548,035 | ▲ $404,055 |
| Accounts Receivable | $114,969 | $111,600 | ▼ $3,369 |
| Inventories for Sale or Use | $82,879 | $100,249 | ▲ $17,370 |
| Prepaid Expenses and Deferred Charges | $15,218 | $11,495 | ▼ $3,723 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $11,444,507 | $11,495,056 | ▲ $50,549 |
| Other Assets Total | $3,091,573 | $3,018,314 | ▼ $73,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $345,546 | $692,977 | ▲ $347,431 |
| Other Liabilities | $283,946 | $253,413 | ▼ $30,533 |
| Deferred Revenue | $256,868 | $1,670 | ▼ $255,198 |
| Total Liabilities | $886,360 | $948,060 | ▲ $61,700 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,877,756 | $5,571,174 | ▼ $306,582 |
| Net Assets Without Donor Restrictions | $4,680,391 | $4,975,822 | ▲ $295,431 |
| Total Net Assets Fund Balance | $10,558,147 | $10,546,996 | ▼ $11,151 |
| Total Liabilities and Net Assets / Fund Balance | $11,444,507 | $11,495,056 | ▲ $50,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $440,289 | $85,276 | $525,565 |
| Leasehold Improvements | $88,041 | $263,994 | $352,035 |
| Other Land Buildings | $19,705 | $59,319 | $79,024 |
| Other Assets Org | $2,665,745 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,459,639 | - | ▼ $13,008 | $14,266 | $2,432,365 |
| 2021 | $2,804,129 | $71,817 | ▼ $313,829 | $102,478 | $2,459,639 |
| 2020 | $2,674,971 | $25,000 | ▲ $185,450 | $81,292 | $2,804,129 |
| 2019 | $2,522,840 | $1,186 | ▲ $253,877 | $102,932 | $2,674,971 |
| 2018 | $2,378,219 | $2,130 | ▲ $240,647 | $98,156 | $2,522,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Babcock | President & CEO | FT | $217,591 | $24,238 | $241,829 |
| Jacqueline Higgins | VP Planning | FT | $122,650 | $13,514 | $136,164 |
| Sarah Beckman | VP Inst Advance | FT | $123,392 | $6,434 | $129,826 |
| Elizabeth Porter | VP of Finance | FT | $93,696 | $19,081 | $112,777 |
| Name | Title |
|---|---|
| Doug Kerner | Chair |
| Victoria Hamilton | Chair Elect |
| Connie Matsui | Imm Past Chair |
| Sarah Evans | Imm Past Chair |
| Allison Rossett | Director |
| Amy Dawson | Director |
| Ann Wilson | Director |
| Betty Peabody | Director |
| Emily Fox | Director |
| Gaidi Finnie | Director |
| George Hardy | Director |
| Glenn Rossman | Director |
| Gonzalo Rojas | Director |
| Jack Carpenter | Director |
| James Hughes | Director |
| John Toman | Director |
| Jonathan Shulman | Director |
| Joyce Gattas | Director |
| Joye Blount | Director |
| Ken Tranbarger | Director |
| Kerri Kapich | Director |
| Lucy Warren | Director |
| Lynn Langley | Director |
| Maureen Lamberti | Director |
| Michael Yee | Director |
| Monica Mroz | Director |
| Patrick Caughey | Director |
| Pemberton Smith | Director |
| Pete Wheeler | Director |
| john venekamp | Director |
| Allison Soares | Treas/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,007,630 |
| Salaries, Compensation, and Employee Benefits | $1,846,336 |
| Total Fundraising Expense | $542,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $883,787 | $10,845 | $218,735 | $1,113,367 |
| Current Officers, Directors, Trustees, and Key Employees | $62,000 | $201,419 | $155,000 | $418,419 |
| All Other Expenses | $225,604 | $40,955 | $80,095 | $346,654 |
| Occupancy | $257,872 | - | - | $257,872 |
| Other Employee Benefits | $93,967 | $21,089 | $37,132 | $152,188 |
| Payroll Taxes | $100,455 | $23,847 | $-621 | $123,681 |
| Other Expenses | $111,747 | $508 | $479 | $112,734 |
| Information Technology | $24,748 | $8,396 | $13,074 | $46,218 |
| Pension Plan Contributions | $23,883 | $5,360 | $9,438 | $38,681 |
| Insurance | $7,543 | $28,400 | - | $35,943 |
| Depreciation Depletion | $20,800 | $2,783 | $3,057 | $26,640 |
| Fees for Services Accounting | - | $20,385 | - | $20,385 |
| Office Expenses | $9,684 | $303 | $282 | $10,269 |
| Total Functional Expenses | $2,891,277 | $419,951 | $542,738 | $3,853,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,146,969 |
| Expenses per Audited Statements | $3,853,966 |
| Total Expenses per Form 990 | $3,853,966 |
| Expenses Not Reported on Form 990 | $293,003 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,630 |
| Fundraising Gross Income | $7,660 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sparks Awards | $40,497 | $7,660 | $23,630 | $-15,970 |
| Total Events | $40,497 | $7,660 | $23,630 | $-15,970 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Custodial Funds | $253,413 |
“Board of trustees immediate past chair, connie matsui, has a family relationship with highly compensated employee, sarah beckman.”
“The form 990 is first presented to the audit committee. The audit committee presents the form 990 to the full board of trustees. In each case the committee/board receives the form 990 in advance of the meeting.”
“An annual Conflict of Interest Policy and Disclosure Form is required to be reviewed and signed by all Board Members.”
“The CEO's performance is reviewed annually by the Executive Committee, with input from the entire Board of Trustees.”
“All governing documents, financial statements, and other public documents are available for inspection at the organization's office upon request.”
“OTHER PROGRAM SERVICES 4: Parkwide VolunteersThe Organization recruits, trains, and retains volunteers to support an array of Park needs, from horticulture to visitor experience. Growing to more than 300 volunteers strong, current programs include: Park Ambassadors, Tree Stewards, Tree Maintenance Volunteers, Garden Stewards, Rose Garden Corps, Tour Guides, and Information Desk Volunteers. Volunteers perform vital functions within the Park, and the program is certified by the Points of Light Foundation as an official Service Enterprise organization, one of only 11% nonprofits nationwide. OTHER PROGRAM SERVICES 5: Park ActivationThe Organization supports the Citys Parks and Recreation Department in placemaking and Park activation endeavors, including parkwide tours, clean-ups, community tree plantings, and provisioning of volunteers for visitor services for December Nights. In addition to events, the Organization works with other Park stakeholders to provide important infrastructure and programming that supports community connection in public spaces. The Organization hosts high school and college level interns each year, engaging them in workforce training on landscape architecture, GIS and mapping, marketing and communications, and leadership development skills. The Organization also partners with other Park organizations to support field trip programs and summer camp programs with tours and training orientations. OTHER PROGRAM SERVICES 6: Park Improvement:The Organizations process for selecting Park Improvement programs and capital improvement projects includes regular collaboration with, and ongoing input from, Park stakeholders and the City. The Organizations lead programs and projects that sustain and enhance the Park include the following initiatives: Urban Forest Initiative - a comprehensive tree inventory, site-specific tree plantings, sapling distribution programs, and a grant-funded initiative to plant hundreds of trees in the Park, while engaging youth and community members in learning more about caring for the Parks urban forest.Wayfinding and Signage - implementation of recommendations for a comprehensive wayfinding strategy to improve the visitor experience and to enhance access, circulation, and orientation. This strategy encompasses redesigning, updating, and distributing a comprehensive Park map, and designing and installing wayfinding, Park identification, and pedestrian signs in several key locations within the Park.Convenings and Awards - collaborative planning, design, and outreach, including a series of park-wide stakeholder meetings and support for programs focused specifically on horticulture and park improvement projects. The newest project, the annual sPARK Awards celebrates creative collaboration in the Park by honoring other inspirational organizations and individuals.Gardens Enhancement (a) upgraded gardens throughout the Park, with significant improvements to the Cactus Garen including irrigation planning, species mapping, and interpretive QR codes, elevating the stature of this neglected garden, (b) implemented pest control procedures for the Rose Garden and led the Rose Garden pergola redesign, (c) recruited and trained dozens of new Garden Stewards, and (d) managed an Adopt-a-Plot program, guiding plot adopters in creating and maintaining their designated plots.Trail Restoration - restoration of degraded trails in the Park, including the 26th Street trail in the Golden Hill neighborhood of the Park, and a trail in the Trees for Health medicinal garden, opening up these areas of the park for Park-goers of all physical abilities; collaboration with the Park Ranger team to identify future trail restoration projects to protect biodiversity and enhance outdoor learning and recreation. OTHER PROGRAM SERVICES 7: Botanical Building and GardensThe Botanical Building and Gardens is an architectural and horticultural treasure, introducing visitors from around the world to the plethora of plants that flouri”
“Forever balboa park's (the "organization") collection presently consists of the 1910 herschell-spillman menagerie carousel (the "carousel") which is located in balboa park. The organization preserves the carousel for future generations. The carousel is fully operational and provides rides throughout the year. The times of operation are located on the organization's website.”
“The Organizations endowment consists of individual funds established for a variety of purposes. The Organization holds and manages the general operations endowment with the remaining fund held and managed by THE San Diego Foundation.”
“The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the year ended June 30, 2023 AND 2022 is subject to examination by the Internal Revenue Service and the State taxing authorities, generally three-to-four years after the returns are filed.”
“Cost of goods sold $293003”
“Cost of goods sold $293003”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To sustain, envision, and enhance Balboa Park for all in partnership with the City of San Diego and in collaboration with other organizations in the Park and the community. |
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| IRS990/Desc | 0 | Balboa Park Visitors Center: Retail Operations and Guest ServicesThe Balboa Park Visitors Center informs, educates, and serves over 600,000 visitors annually. The largest visitor center in the region, the Parks Visitors Center is supported by multilingual staff and volunteers with diverse backgrounds, who are trained to promote parkwide institutions and activities and to provide free and custom tours, maps, and information. The Visitors Center operates a gift store to offset the cost of visitor services and sells essential visitor amenities along with Park multi-museum passes, and zoo tickets. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYE BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON SOARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG KERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY PEABODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRI KAPICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | john venekamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK CAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN LAMBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MONICA MROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEN TRANBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GAIDI FINNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LUCY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOYCE GATTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VICTORIA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CONNIE MATSUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GONZALO ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GLENN ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ALLISON ROSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PEMBERTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN TOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PETE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MICHAEL YEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 232591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 93696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP INST ADVANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMM PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREAS/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | IMM PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32837 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7660 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 256112 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4183040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 904443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 716011 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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