Civic Intelligence

Orange County Gang Reduction And

EIN 46-2600505 • 501(c)3 • Irvine, CA

Profile

To prevent targeted at-risk minors from joining criminal street gangs and enable them to graduate from high school free from destructive activities and behavior.

3 Park Plaza 1700Irvine, CA 92614

www.oc-grip.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$42,093

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,524,183

Up $393,831 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,524,183

Up $393,831 (+6.4%) from 2023

Revenue

Up

$1,200,995

Up $944,491 (+368%) from 2023

Expenses

Up

$1,028,972

Up $822,876 (+399%) from 2023

Net Income

Up

$172,023

Up $121,615 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,877,988Liabilities 2014: $16,127Net Assets 2014: $3,861,8612014Assets 2015: $3,639,525Liabilities 2015: $5,011Net Assets 2015: $3,634,5142015Assets 2016: $3,567,955Liabilities 2016: $524Net Assets 2016: $3,567,4312016Assets 2017: $6,512,052Liabilities 2017: $53Net Assets 2017: $6,511,9992017Assets 2018: $6,140,912Liabilities 2018: $73Net Assets 2018: $6,140,8392018Assets 2019: $6,113,260Liabilities 2019: $16,625Net Assets 2019: $6,096,6352019Assets 2020: $6,434,172Liabilities 2020: $0Net Assets 2020: $6,434,1722020Assets 2021: $6,687,034Liabilities 2021: $0Net Assets 2021: $6,687,0342021Assets 2022: $5,776,245Liabilities 2022: $0Net Assets 2022: $5,776,2452022Assets 2023: $6,130,352Liabilities 2023: $0Net Assets 2023: $6,130,3522023Assets 2024: $6,524,183Liabilities 2024: $0Net Assets 2024: $6,524,1832024

Highlighted filing

2024

Assets$6,524,183
Liabilities$0
Net Assets$6,524,183

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,043,999Expenses 2014: $205,776Net Income 2014: $3,838,2232014Revenue 2015: $33,423Expenses 2015: $200,398Net Income 2015: -$166,9752015Revenue 2016: $251,785Expenses 2016: $379,446Net Income 2016: -$127,6612016Revenue 2017: $3,157,364Expenses 2017: $327,453Net Income 2017: $2,829,9112017Revenue 2018: $363,282Expenses 2018: $473,891Net Income 2018: -$110,6092018Revenue 2019: $375,322Expenses 2019: $980,822Net Income 2019: -$605,5002019Revenue 2020: $157,002Expenses 2020: $276,640Net Income 2020: -$119,6382020Revenue 2021: $265,052Expenses 2021: $281,126Net Income 2021: -$16,0742021Revenue 2022: $373,455Expenses 2022: $198,013Net Income 2022: $175,4422022Revenue 2023: $256,504Expenses 2023: $206,096Net Income 2023: $50,4082023Revenue 2024: $1,200,995Expenses 2024: $1,028,972Net Income 2024: $172,0232024

Highlighted filing

2024

Revenue$1,200,995
Expenses$1,028,972
Net Income$172,023

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,614,225
Mission and Program Overview

Mission

To prevent targeted at-risk minors from joining criminal street gangs and enable them to graduate from high school free from destructive activities and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,869,789$6,242,874▲ $373,085
Savings and Temporary Cash Investments$241,707$264,136▲ $22,429
Cash and Non-Interest-Bearing Accounts$17,357$15,826▼ $1,531
Prepaid Expenses and Deferred Charges$1,499$1,347▼ $152
Total Assets$6,130,352$6,524,183▲ $393,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,130,352$6,524,183▲ $393,831
Total Net Assets Fund Balance$6,130,352$6,524,183▲ $393,831
Total Liabilities and Net Assets / Fund Balance$6,130,352$6,524,183▲ $393,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$643,473--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria WintrodeExecutive DirectorPT$42,093$42,093

Board Members and Trustees

NameTitle
Scott BaughChairman
Azmin GhahremanDirector
Bobby SaminiDirector
Don BarnesDirector
Mike HarrahDirector
Newth MorrisDirector
Nikki MilibandDirector
Tim MeadDirector
Todd SpitzerDirector
Tom BrewerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$891,266
Program Service Revenue
$0
Investment Income
$309,729
Other Revenue
$0
All Other Contributions
$891,266
Change in Net Assets
$172,023

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$848,484Actual Cost
Other Non Cash Contri Table1,760$14,849Fair Market Value
Food Inventory-$11,203Fair Market Value
Clothing and Household Goods-$5,000Fair Market Value
Other Non Cash Contri Table38$2,375Fair Market Value
Other Non Cash Contri Table127$1,248Fair Market Value
Other Non Cash Contri Table394$1,066Fair Market Value
Total Noncash Contributions2,319$884,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,511
Revenue Not Reported on Financial Statements
$848,484
Revenue Not Reported on Form 990
$185,785
Other Revenue Adjustments
$848,484
Total Revenue per Audited Statements
$538,296
Total Revenue per Form 990
$1,200,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,972
Total Fundraising Expense$304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$46,023-$46,023
Fees for Services Management$30,296$12,984-$43,280
Fees for Services Accounting$22,422$14,948-$37,370
Insurance-$2,086-$2,086
Other Expenses$11,257$1,826-$1,826
Advertising--$304$304
All Other Expenses-$100-$100
Total Functional Expenses$950,701$77,967$304$1,028,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,028,972
Expenses Not Reported on Financial Statements$848,484
Other Expense Adjustments$848,484
Expenses per Audited Statements$180,488
Total Expenses per Audited Statements$144,465
Expenses Not Reported on Form 990$-36,023
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

A draft of the form 990 is distributed to the audit committee for their review and comments prior to filing.

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

The process of monitoring the conflict of interest policy is accomplished through periodic communications with the board members.

Form 990, Part VI, Section B, Line 15A

The executive director is paid as an independent contractor. The board of directors reviews and approves the compensation annually.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public on request.

Filing and Contact Details

Filer

Filer Name
Orange County Gang Reduction and
EIN
46-2600505
Phone
9497531514
Address
3 PARK PLAZA 1700, IRVINE, CA 92614

Signing Officer

Name
Victoria Wintrode
Title
Executive Director
Phone
9497531514
Signed
2025-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baugh
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Rob Redwitz
Phone
9497531514
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee is responsible for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management of the organization considers the likelihood of taxes being imposed by taxing authorities and recognizes a liability and discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization has met the requirements to maintain its tax-exempt status and has no net income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses -46,023.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

In-kind sheriff serivce - gang violence suppresion 848,484.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses -46,023.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

In-kind sheriff serivce - gang violence suppresion 848,484.

Raw XML AppendixShowing 400 of 457 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57300
IRS990ScheduleA/PublicSupportPY170Pct00.28150
IRS990ScheduleA/PublicSupportTotal170Amt01103372
IRS990ScheduleA/SubstantialContributorsTotAmt033990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137362
IRS990ScheduleA/TotalSupportAmt01925510
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt0-36023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0848484
IRS990ScheduleD/ExpensesSubtotalAmt0180488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221808
IRS990ScheduleD/OtherExpensesIncludedAmt0-46023
IRS990ScheduleD/OtherExpensesNotIncludedAmt0848484
IRS990ScheduleD/OtherRevenueAmt0-46023
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0848484
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01619779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11532240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22447382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3643473
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S. TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0185785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0848484
IRS990ScheduleD/RevenueSubtotalAmt0352511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF TAXES BEING IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO NET INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -46,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND SHERIFF SERIVCE - GANG VIOLENCE SUPPRESION 848,484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES -46,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND SHERIFF SERIVCE - GANG VIOLENCE SUPPRESION 848,484.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06242874
IRS990ScheduleD/TotalExpensesPerForm990Amt01028972
IRS990ScheduleD/TotalRevenuePerForm990Amt01200995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144465
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011203
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11760
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt238
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3127
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4394
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHERIFF SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BICYCLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0848484
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114849
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22375
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31248
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41066
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF MONITORING THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH PERIODIC COMMUNICATIONS WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID AS AN INDEPENDENT CONTRACTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06130352
IRS990/TotalAssetsEOYAmt06524183
IRS990/TotalAssetsGrp/BOYAmt06130352
IRS990/TotalAssetsGrp/EOYAmt06524183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0891266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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