Civic Intelligence

Strong Food L a Kitchen

990 • Fiscal year 2016 • EIN 46-1639779

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

PO Box 31345Los Angeles, CA 90031

(818) 213-8915

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,665

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,882,972

Down $110,284 (-2.2%) from 2015

Net Assets

Up

$2,376,305

Up $289,827 (+14%) from 2015

Liabilities

Down

$2,506,667

Down $400,111 (-14%) from 2015

Revenue

Up

$3,160,052

Up $445,442 (+16%) from 2015

Expenses

Up

$2,870,225

Up $1,531,026 (+114%) from 2015

Net Income

Down

$289,827

Down $1,085,584 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $689,280Liabilities 2013: $27,338Net Assets 2013: $661,9422013Assets 2014: $771,021Liabilities 2014: $59,954Net Assets 2014: $711,0672014Assets 2015: $4,993,256Liabilities 2015: $2,906,778Net Assets 2015: $2,086,4782015Assets 2016: $4,882,972Liabilities 2016: $2,506,667Net Assets 2016: $2,376,3052016Assets 2017: $4,652,411Liabilities 2017: $2,555,666Net Assets 2017: $2,096,7452017Assets 2018: $2,769,714Liabilities 2018: $2,189,423Net Assets 2018: $580,2912018

Highlighted filing

2016

Assets$4,882,972
Liabilities$2,506,667
Net Assets$2,376,305

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,227,144Expenses 2013: $565,202Net Income 2013: $661,9422013Revenue 2014: $787,879Expenses 2014: $738,754Net Income 2014: $49,1252014Revenue 2015: $2,714,610Expenses 2015: $1,339,199Net Income 2015: $1,375,4112015Revenue 2016: $3,160,052Expenses 2016: $2,870,225Net Income 2016: $289,8272016Revenue 2017: $3,634,359Expenses 2017: $3,913,919Net Income 2017: -$279,5602017Revenue 2018: $1,580,584Expenses 2018: $3,097,038Net Income 2018: -$1,516,4542018

Highlighted filing

2016

Revenue$3,160,052
Expenses$2,870,225
Net Income$289,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,487,255
Mission and Program Overview

Mission

Lak will focus on producing and distributing healthy meals, with an emphasis on serving a rapidly aging senior population. Production of the meals will be by unemployed men and women enrolled in a culinary job training program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,900,038$2,825,628▼ $74,410
Pledges and Grants Receivable$930,000$1,708,510▲ $778,510
Cash and Non-Interest-Bearing Accounts$878,679$97,113▼ $781,566
Prepaid Expenses and Deferred Charges$24,333$66,146▲ $41,813
Accounts Receivable-$58,787-
Inventories for Sale or Use-$26,210-
Savings and Temporary Cash Investments$203,810$1,000▼ $202,810
Total Assets$4,993,256$4,882,972▼ $110,284
Other Assets Total$56,396$99,578▲ $43,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,133,734$2,210,472▲ $76,738
Accounts Payable and Accrued Expenses$773,044$296,195▼ $476,849
Total Liabilities$2,906,778$2,506,667▼ $400,111
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,925$1,877,896▼ $155,029
Temporarily Rstr Net Assets$53,553$498,409▲ $444,856
Total Net Assets Fund Balance$2,086,478$2,376,305▲ $289,827
Total Liabilities and Net Assets / Fund Balance$4,993,256$4,882,972▼ $110,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,190,333$61,277$2,251,610
Other Land Buildings$635,295$142,390$777,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EggerCEOFT$85,745$8,920$94,665

Board Members and Trustees

NameTitle
Rudy EspinozaBoard Chair
David HsuBoard Secretary
Erik OberholtzerDirector
Jenn GrossDirector
John KobaraDirector
Karim WebbDirector
Lisa Marsh RyersonDirector
Nathaniel RuDirector
Todd JohnsonDirector
Zaid GayleDirector
Matthew HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210,246
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$-50,251
All Other Contributions
$3,210,246
Change in Net Assets
$289,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$120,694Fair Market Value
Total Noncash Contributions$120,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,160,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,160,052
Total Revenue per Form 990
$3,160,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,695
Other Expenses$1,169,530
Total Fundraising Expense$161,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,982$236,594$68,358$1,343,934
Occupancy$364,118$124,091$1,280$489,489
Depreciation Depletion$146,046$23,707$648$170,401
Other Employee Benefits$99,731$60,994$5,166$165,891
Interest$88,892$29,207-$118,099
Payroll Taxes$76,523$23,158$5,444$105,125
Fees for Services Other$25,361$2,467$75,275$103,103
Current Officers, Directors, Trustees, and Key Employees-$85,745-$85,745
Fees for Services Accounting-$70,014-$70,014
Office Expenses$14,444$25,154$199$39,797
Insurance$1,960$18,670-$20,630
Advertising$6,744$1,259$3,684$11,687
Travel$900$1,562$1,138$3,600
Other Expenses$150$2,258$30$2,438
Conferences and Meetings$1,173$531$140$1,844
Fees for Services Legal$159$345-$504
Total Functional Expenses$2,001,530$706,721$161,974$2,870,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,870,225
Total Expenses per Audited Statements$2,870,225
Total Expenses per Form 990$2,870,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The board has given the ceo authority to review and approve the form 990.

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

At various board meetings the conflict of interest policy is reviewed and the board questioned.

Form 990, Part VI, Section B, Line 15

The board of directors, who are independent, review the ceo's salary annually and determines the salary based on comparable data and budget constraints.

Form 990, Part VI, Section C, Line 19

Lak governing documents, conflict of interest policy and financial statements are available at the business offices during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Strong Foodla Kitchen
EIN
46-1639779
Phone
8182138915
Address
PO BOX 31345, LOS ANGELES, CA 90031

Signing Officer

Name
Robert Egger
Title
CEO
Phone
8182138915
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Egger
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
57
Volunteers
2,021

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes provides guidance on how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Examples of tax positions include the tax-exempt status of lak and various positions related to the potential sources of unrelated business taxable income (ubit). Lak believes that it has no uncertain tax positions that impact its financial statements.

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF L.A. KITCHEN IS TO RECLAIM HEALTHY, LOCAL FOOD THAT WOULD OTHERWISE GO TO WASTE, AND USE IT TO EMPOWER, NOURISH, AND ENGAGE THE COMMUNITY. L.A. KITCHEN OPERATES THREE PROGRAMS TO ACHIEVE THIS GOAL. EMPOWER L.A. IS A 15-WEEK INTERGENERATIONAL CULINARY JOB-TRAINING PROGRAM THAT EMPOWERS EMANCIPATED FOSTER YOUTH AND OLDER ADULTS TRANSITIONING OUT OF INCARCERATION TO THRIVE IN CAREERS IN THE FOOD SERVICE INDUSTRY. IMPACT L.A. WORKS DIRECTLY WITH LOCAL FARMERS AND WHOLESALE COMPANIES TO COLLECT FRUITS AND VEGETABLES THAT ARE COSMETICALLY UNSALABLE, RECRUITS THOUSANDS OF ANGELINOS TO TRANSFORM THESE RAW FRUITS AND VEGETABLES INTO NUTRITIOUS MEALS AND SNACKS AND DISTRIBUTES THE FOOD PRODUCTS TO SOCIAL SERVICE AGENCIES THAT SERVE LOS ANGELES' LOW-INCOME AND AGING POPULATIONS. IN ADDITION, STRONG FOOD, A SOCIAL ENTERPRISE BUSINESS, HIRES GRADUATES OF EMPOWER L.A. AND USES PURCHASED FOODS TO CREATE HEALTHY MEALS AND PRODUCTS FOR CONTRACTS, WHOLESALE AND RETAIL SALES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02210472
IRS990/NetAssetsOrFundBalancesBOYAmt02086478
IRS990/NetAssetsOrFundBalancesEOYAmt02376305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-50251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-50251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01280
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124091
IRS990/OccupancyGrp/ProgramServicesAmt0364118
IRS990/OccupancyGrp/TotalAmt0489489
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025154
IRS990/OfficeExpensesGrp/ProgramServicesAmt014444
IRS990/OfficeExpensesGrp/TotalAmt039797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056396
IRS990/OtherAssetsTotalGrp/EOYAmt099578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165891
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PROCES
IRS990/OtherExpensesGrp/FundraisingAmt0612
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12258
IRS990/OtherExpensesGrp/ProgramServicesAmt0116840
IRS990/OtherExpensesGrp/ProgramServicesAmt119507
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt0118417
IRS990/OtherExpensesGrp/TotalAmt119507
IRS990/OtherExpensesGrp/TotalAmt22438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023158
IRS990/PayrollTaxesGrp/ProgramServicesAmt076523
IRS990/PayrollTaxesGrp/TotalAmt0105125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0930000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01708510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066146
IRS990/PrincipalOfficerNm0ROBERT EGGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02663787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0627597
IRS990/PYOtherRevenueAmt050686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01375411
IRS990/PYSalariesCompEmpBnftPaidAmt0711602
IRS990/PYTotalExpensesAmt01339199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02714610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-50251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03210246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02663787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07867498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07867498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03210246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02663787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07867498
IRS990ScheduleA/TotalSupportAmt07867830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02870225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02190333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02251610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03160052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF LAK AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). LAK BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825628
IRS990ScheduleD/TotalExpensesPerForm990Amt02870225
IRS990ScheduleD/TotalRevenuePerForm990Amt03160052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03160052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02870225
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0120694
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS GIVEN THE CEO AUTHORITY TO REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT VARIOUS BOARD MEETINGS THE CONFLICT OF INTEREST POLICY IS REVIEWED AND THE BOARD QUESTIONED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, WHO ARE INDEPENDENT, REVIEW THE CEO'S SALARY ANNUALLY AND DETERMINES THE SALARY BASED ON COMPARABLE DATA AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS OFFICES DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0498409
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04993256
IRS990/TotalAssetsEOYAmt04882972
IRS990/TotalAssetsGrp/BOYAmt04993256
IRS990/TotalAssetsGrp/EOYAmt04882972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03210246
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0706721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02001530
IRS990/TotalFunctionalExpensesGrp/TotalAmt02870225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02906778
IRS990/TotalLiabilitiesEOYAmt02506667

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