Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 75-3037642 • 501(c)3 • Marina, CA
Profile
To honor our nations veterans and military tradition and history of the California Central Coast through the establishmentand completion of a 78 acre Veterans Cemetery at the former Forat Ord, as envisioned
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$1,287,327
Down $76,509 (-5.6%) from 2023
Liabilities
Down$19,542
Down $1,957 (-9.1%) from 2023
Net Assets
Down$1,267,785
Down $74,552 (-5.6%) from 2023
Revenue
Down$17,229
Down $79,662 (-82%) from 2023
Expenses
Up$237,528
Up $151,181 (+175%) from 2023
Net Income
Down-$220,299
Down $230,843 (-2189%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To honor our nations veterans and military tradition and history of the California Central Coast through the completion of a 78 acre veterans cemetery at the former Fort Ord.
To honor our nations veterans and military tradition and history of the California Central Coast through the establishmentand completion of a 78 acre Veterans Cemetery at the former Forat Ord, as envisioned
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $190,112 | - | - |
| Cash and Non-Interest-Bearing Accounts | $179,006 | $124,812 | ▼ $54,194 |
| Inventories for Sale or Use | $8,969 | $10,636 | ▲ $1,667 |
| Accounts Receivable | $-150 | $-150 | → $0 |
| Intangible Assets | $-150 | $-150 | → $0 |
| Prepaid Expenses and Deferred Charges | $-16,831 | $-25,313 | ▼ $8,482 |
| Total Assets | $1,363,537 | $1,287,327 | ▼ $76,210 |
| Other Assets Total | $1,002,581 | $1,177,492 | ▲ $174,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,223 | $20,276 | ▼ $2,947 |
| Other Liabilities | - | $-734 | - |
| Total Liabilities | $23,223 | $19,542 | ▼ $3,681 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $756,013 | $756,013 | → $0 |
| Net Assets Without Donor Restrictions | $584,301 | $511,772 | ▼ $72,529 |
| Total Net Assets Fund Balance | $1,340,314 | $1,267,785 | ▼ $72,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,537 | $1,287,327 | ▼ $76,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,177,492 | - | - |
| Name | Title |
|---|---|
| James Bogan | President |
| Jonathan Price | Vice-President |
| Bill Newman | Board Member |
| Dan Presser | Board member |
| Melanie Rose Kunoa | Board Member |
| Rick DeArana | Board Member |
| Robert Lockwood | Board member |
| Sandra Lockwood | Board member |
| Troy Pennington | Board member |
| William Connors | Board member |
| Candace Ingram | Executive Director |
| Marti Stanton | Secretary |
| Richard Garza | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,224 |
| Salaries, Compensation, and Employee Benefits | $28,304 |
| Total Fundraising Expense | $9,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $176,225 | $569 | $235 | $176,225 |
| Other Salaries and Wages | $12,500 | $8,750 | $3,750 | $25,000 |
| Fees for Services Management | $4,775 | $3,343 | $1,433 | $9,551 |
| Fees for Services Accounting | $3,000 | $2,100 | $900 | $6,000 |
| Insurance | $2,929 | $2,050 | $879 | $5,858 |
| Office Expenses | $2,260 | $1,582 | $678 | $4,520 |
| Occupancy | $2,105 | $1,474 | $632 | $4,211 |
| Payroll Taxes | $1,652 | $1,156 | $496 | $3,304 |
| Advertising | $7 | $5 | $2 | $14 |
| Total Functional Expenses | $206,866 | $21,468 | $9,194 | $237,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| CDTFA Accrued Sales Tax | $2,184 |
| Payroll Liabilities | $-2,918 |
“Robert and Sandra Lockwood were married spouses residing together.”
“Organization revised By-Laws”
“Line 11b: Form 990 Review Process: Completed returns and supporting documents are submitted to management and governinng board for review and approval prior to returns being filed. No review was conducted or will be conducted.”
“Pt. Vi, Line 12c: Explanation of Monitoring and Enforcement of Conflicts - All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on the agenda. Members sign an annual commitment to abide by the organizations conflict of interest policy.”
“Pt VI, Line 15a: Compensation Review and Approval Process - CEO & Top Management: Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data and in consultation with Human Resource consultants.”
“Part VI, Line 15b: Compensation Review & Approval Process - Officers and Key Employees: Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data and in consultation with Human Resources consultants.”
“Pt. VI, Line 18: Explanation of Other Means Forms Available for Public Inspection: Copies of returns are available at Guidestar.org”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -150 |
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| IRS990/ActivityOrMissionDesc | 0 | To honor our nations veterans and military tradition and history of the California Central Coast through the establishmentand completion of a 78 acre Veterans Cemetery at the former Forat Ord, as envisioned |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14 |
| IRS990/AllOtherContributionsAmt | 0 | 13310 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Teresa Tersol-Wiseman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316246023 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carmel By The Sea |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 939213747 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315 |
| IRS990/CYOtherExpensesAmt | 0 | 209224 |
| IRS990/CYOtherRevenueAmt | 0 | 3604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28304 |
| IRS990/CYTotalExpensesAmt | 0 | 237528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17229 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Construction of appreciation and memorial wall monument located on site at California Central Coast State Veterans Cemetery at former military post at Fort Ord, California.Continued support of the California Central Coast State Veterans Cemetery.Provide the opportuity for veterans families and loved ones to purchase a bronze vase for placement at their deceased veterans niche at the cemeterys columbaria. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CCVCF |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 756013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 756013 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1433 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melanie Rose Kunoa |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Troy Pennington |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandra Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Bogan |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jonathan Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Candace Ingram |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2050 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5858 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1267785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3604 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3604 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4211 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4520 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1002581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1177492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes Licenses fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Service Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Construction of Memorial Wal |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 496 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3304 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -16831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -25313 |
| IRS990/PrincipalOfficerNm | 0 | James Bogan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 311334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10709 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 311334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 323368 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1177492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Stewardship Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CDTFA Accrued Sales Tax |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1177492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert and Sandra Lockwood were married spouses residing together. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization revised By-Laws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 11b: Form 990 Review Process: Completed returns and supporting documents are submitted to management and governinng board for review and approval prior to returns being filed. No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pt. Vi, Line 12c: Explanation of Monitoring and Enforcement of Conflicts - All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on the agenda. Members sign an annual commitment to abide by the organizations conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pt VI, Line 15a: Compensation Review and Approval Process - CEO & Top Management: Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data and in consultation with Human Resource consultants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part VI, Line 15b: Compensation Review & Approval Process - Officers and Key Employees: Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data and in consultation with Human Resources consultants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pt. VI, Line 18: Explanation of Other Means Forms Available for Public Inspection: Copies of returns are available at Guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1363537 |
| IRS990/TotalAssetsEOYAmt | 0 | 1287327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1363537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1287327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13310 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9194 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1340314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267785 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 849 |
| IRS990/USAddress/CityNm | 0 | Marina |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93933 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
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