Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1737364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,369,463
Up $227,440 (+5.5%) from 2016
Net Assets
Up$4,080,634
Up $162,517 (+4.1%) from 2016
Liabilities
Up$288,829
Up $64,923 (+29%) from 2016
Revenue
Down$1,784,806
Down $123,407 (-6.5%) from 2016
Expenses
Up$1,622,289
Up $11,593 (+0.7%) from 2016
Net Income
Down$162,517
Down $135,000 (-45%) from 2016
Continuing professional education the foundation sponsors workers compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers compensation community.
Continuing professional education the foundation sponsors workers' compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers' compensation community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,916,478 | $3,677,004 | ▼ $239,474 |
| Cash and Non-Interest-Bearing Accounts | $187,279 | $638,882 | ▲ $451,603 |
| Prepaid Expenses and Deferred Charges | $31,445 | $48,754 | ▲ $17,309 |
| Accounts Receivable | $3,863 | $2,338 | ▼ $1,525 |
| Land, Buildings, and Equipment, Net | $1,706 | $1,233 | ▼ $473 |
| Total Assets | $4,142,023 | $4,369,463 | ▲ $227,440 |
| Other Assets Total | $1,252 | $1,252 | → $0 |
| Liabilities | |||
| Deferred Revenue | $92,300 | $144,975 | ▲ $52,675 |
| Accounts Payable and Accrued Expenses | $131,606 | $143,854 | ▲ $12,248 |
| Total Liabilities | $223,906 | $288,829 | ▲ $64,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,918,117 | $4,080,634 | ▲ $162,517 |
| Total Net Assets Fund Balance | $3,918,117 | $4,080,634 | ▲ $162,517 |
| Total Liabilities and Net Assets / Fund Balance | $4,142,023 | $4,369,463 | ▲ $227,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,233 | $43,143 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric J Oxfeld | - | - | $172,157 | $15,825 | $187,982 |
| Eric J Oxfeld | Secretary/treasurer | FT | $182,157 | - | $182,157 |
| Name | Title |
|---|---|
| Bruce Q Morin | President |
| Allyn C Tatum | Trustee |
| Bruce C Wood | Trustee |
| Christine Baker | Trustee |
| Theresa Muir | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,282,298 |
| Salaries, Compensation, and Employee Benefits | $282,870 |
| Grants and Similar Amounts Paid | $57,121 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,079,530 | $40,066 | $0 | $1,119,596 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $197,982 | $0 | $197,982 |
| Other Salaries and Wages | $0 | $62,115 | $0 | $62,115 |
| Grants to Domestic Orgs | $57,121 | - | - | $57,121 |
| Insurance | $0 | $52,044 | $0 | $52,044 |
| Travel | $0 | $46,766 | $0 | $46,766 |
| Office Expenses | $0 | $15,160 | $0 | $15,160 |
| Payroll Taxes | $0 | $14,970 | $0 | $14,970 |
| Occupancy | $0 | $14,132 | $0 | $14,132 |
| Other Employee Benefits | $0 | $7,803 | $0 | $7,803 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Depreciation Depletion | $0 | $473 | $0 | $473 |
| Other Expenses | $0 | $114 | $0 | $114 |
| Total Functional Expenses | $1,160,781 | $461,508 | $0 | $1,622,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,622,289 |
| Total Expenses per Audited Statements | $1,622,289 |
| Total Expenses per Form 990 | $1,622,289 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CAL DIVWORKERS'COMP | Oakland, CA | - | Continued Support | $42,710 |
| Natlacademy Social Ins | Washington, DC | - | Sponsorship | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Compensation increases are reviewed by the board of trustees at a scheduled meeting. The executive director”
“Presents an annual review of any employee on staff. The”
“Executive director renders his opinions and recommendations to the board of trustees for their approval of the salary increase.”
“The executive director also has an annual review at a”
“Scheduled board meeting. The board of trustees render”
“Their opinions and concerns and vote approval or denial”
“Of a annual salary increase.”
“The executive director who also is the secretary/treasurer of the foundation abstains from the vote on his annual salary increase, decrease or status quo.”
“A copy of the form 990 is available for review to the public at the foundation's office at all times. Copies can be obtained upon request and are subject to a copying charge to offset costs.”
“Due to the limited number of trustees, the executive director who is also the secretary/treasurer,reviews the completed form 990 for accuracy and completness. This officer presents the form 990 at the next scheduled meeting of the board of trustees.”
“California forum on social insurance and inequality events 17116. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING PROFESSIONAL EDUCATION THE FOUNDATION SPONSORS WORKERS' COMPENSATION EDUCATIONAL CONFERENCES AND PROMOTES DIALOGUE AMONG, AND OUTREACH TO, PARTICIPANTS IN THE WORKERS' COMPENSATION COMMUNITY. |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC OXFELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3866770041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 MEMORIAL CIR STE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORMOND BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32174 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 638882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40066 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1079530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1119596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57121 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47384 |
| IRS990/CYOtherExpensesAmt | 0 | 1282298 |
| IRS990/CYOtherRevenueAmt | 0 | 32352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1705070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282870 |
| IRS990/CYTotalExpensesAmt | 0 | 1622289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1784806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 473 |
| IRS990/Desc | 0 | THE FOUNDATION DEVELOPS AND DISTRIBUTES EDUCATIONAL MATERIALS, SPONSORS CONTINUING EDUCATION SEMINARS PROVIDING EDUCATIONAL CREDIT HOURS TO THE ATTENDEES. DURING THIS FISCAL YEAR THERE WERE 3,821 ATTENDEES AT THE VARIOUS CONFERENCES AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1103660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BRUCE Q MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC J OXFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLYN C TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE C WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57121 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1784806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44376 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | CONTINUING PROFESSIONAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3918117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4080634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1252 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7803 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7803 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCE COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32352 |
| IRS990/OtherRevenueTotalAmt | 0 | 32352 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48754 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ERIC J OXFELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CALIFORNIA ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEXAS ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NORTH CAROLINA ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNESSEE ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNESSEE PHYSICIANS ED. CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 755860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 227800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS & DIVISION OF WORKERS' COMPENSATION GRANT. GRANT WAS GIVEN TO PROVIDE SUPPORT FOR A TWO DAY DIVISION OF WORKERS' COMPENSATION JUDGES' TRAINING SESSIONS. OVER 300 ATTENDEES PARTICIPATED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38505 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDS' CHANCE, INC. OF WEST VIRGINIA, A 501(C)(3)ENTITY. DONATION GOES TOWARDS FUNDING SCHOLARSHIPS FOR CHILDREN OF WORKERS WHO HAVE LOST THEIR LIVES OR BECAME PERMANENTLY DISABLED BY A JOB RELATED INJURY OR ILLNESS THAT IS COVERED BY WORKERS' COMPENSATION LAWS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CALIFORNIA FORUM ON SOCIAL INSURANCE AND INEQUALITY EVENTS GESTURE AGREEMENT FOR KIDS' CHANCE OF TENNESSEE GESTURE AGREEMENT FOR KIDS' CHANCE OF TENNESSEE GESTURE AGREEMENT FOR KIDS' CHANCE OF TENNESSEE GESTURE AGREEMENT FOR KIDS' CHANCE OF TENNESSEE GESTURE AGREEMENT FOR KIDS' CHANCE OF TENNESSEE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16682 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30386 |
| IRS990/PYOtherExpensesAmt | 0 | 1325119 |
| IRS990/PYOtherRevenueAmt | 0 | 38423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1839404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268895 |
| IRS990/PYTotalExpensesAmt | 0 | 1610696 |
| IRS990/PYTotalRevenueAmt | 0 | 1908213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162517 |
| 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/RevenueAmt | 0 | 1705070 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3916478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3677004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1705070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1839404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1882830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1655550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1640330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8723184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 38423 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30251 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 195706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8918890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1737422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1877827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1685801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1667514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8918890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9050184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43143 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1622289 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1784806 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1233 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1622289 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1784806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1784806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1622289 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42710 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTINUED SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAL DIVWORKERS'COMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NATLACADEMY SOCIAL INS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943160882 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521451753 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1515 CLAY STREET 18TH FL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1200 NEW HAMPSHIRE AV |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94612 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20036 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST FOR GRANT ASSISTANCE, THE BOARD OF TRUSTEES INSURES THAT THE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | REQUEST IS CONSISTANT WITH THE FOUNDATION'S MISSION OF PROMOTING EDUCATION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | AND COMMUNICATIONS IN THE WORKERS' COMPENSATION SYSTEM WITHOUT TAKING |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | SIDES WITH ANY INTEREST GROUP. A SIMPLE MAJORITY VOTE FOR OR AGAINST IS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | MADE. THE EXECUTIVE DIRECTOR INSURES THAT THE DONEE UNDERSTANDS ALL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | PROVISIONS OF THE APPROVED GRANT AND MONITORS ITS COMPLIANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 6 | WRITTEN ACKNOWLEDGEMENTS ARE OBTAINED AND ON FILE AT THE FOUNDATION'S |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt I Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 15825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERIC J OXFELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187982 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 10000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 4a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION INCREASES ARE REVIEWED BY THE BOARD OF TRUSTEES AT A SCHEDULED MEETING. THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENTS AN ANNUAL REVIEW OF ANY EMPLOYEE ON STAFF. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR RENDERS HIS OPINIONS AND RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL OF THE SALARY INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL REVIEW AT A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHEDULED BOARD MEETING. THE BOARD OF TRUSTEES RENDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THEIR OPINIONS AND CONCERNS AND VOTE APPROVAL OR DENIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OF A ANNUAL SALARY INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE DIRECTOR WHO ALSO IS THE SECRETARY/TREASURER OF THE FOUNDATION ABSTAINS FROM THE VOTE ON HIS ANNUAL SALARY INCREASE, DECREASE OR STATUS QUO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW TO THE PUBLIC AT THE FOUNDATION'S OFFICE AT ALL TIMES. COPIES CAN BE OBTAINED UPON REQUEST AND ARE SUBJECT TO A COPYING CHARGE TO OFFSET COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUE TO THE LIMITED NUMBER OF TRUSTEES, THE EXECUTIVE DIRECTOR WHO IS ALSO THE SECRETARY/TREASURER,REVIEWS THE COMPLETED FORM 990 FOR ACCURACY AND COMPLETNESS. THIS OFFICER PRESENTS THE FORM 990 AT THE NEXT SCHEDULED MEETING OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CALIFORNIA FORUM ON SOCIAL INSURANCE AND INEQUALITY EVENTS 17116. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.