Civic Intelligence

Developmental Services Support Foundation

EIN 77-0374420 • 501(c)3 • Bakersfield, CA

Profile

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and generally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.

Refreshing map…

1006 Calloway Drive Ste BBakersfield, CA 93312

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$247,080

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,619,118

Up $228,213 (+1.6%) from 2023

Liabilities

Down

$10,737,234

Down $555,166 (-4.9%) from 2023

Net Assets

Up

$3,881,884

Up $783,379 (+25%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$1,173,109

Up $75,261 (+6.9%) from 2023

Expenses

Up

$401,593

Up $10,395 (+2.7%) from 2023

Net Income

Up

$771,516

Up $64,866 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $15,759,282Liabilities 2011: $13,928,487Net Assets 2011: $1,830,7952011Assets 2012: $14,936,043Liabilities 2012: $13,900,245Net Assets 2012: $1,035,7982012Assets 2013: $13,961,629Liabilities 2013: $13,489,389Net Assets 2013: $472,2402013Assets 2014: $14,424,704Liabilities 2014: $14,523,694Net Assets 2014: -$98,9902014Assets 2015: $12,861,575Liabilities 2015: $13,171,462Net Assets 2015: -$309,8872015Assets 2016: $12,522,343Liabilities 2016: $12,862,214Net Assets 2016: -$339,8712016Assets 2017: $12,270,714Liabilities 2017: $12,633,292Net Assets 2017: -$362,5782017Assets 2018: $12,211,377Liabilities 2018: $12,506,288Net Assets 2018: -$294,9112018Assets 2019: $12,580,065Liabilities 2019: $12,729,862Net Assets 2019: -$149,7972019Assets 2020: $12,972,149Liabilities 2020: $12,242,300Net Assets 2020: $729,8492020Assets 2021: $13,587,510Liabilities 2021: $11,964,427Net Assets 2021: $1,623,0832021Assets 2022: $13,999,631Liabilities 2022: $11,607,487Net Assets 2022: $2,392,1442022Assets 2023: $14,390,905Liabilities 2023: $11,292,400Net Assets 2023: $3,098,5052023Assets 2024: $14,619,118Liabilities 2024: $10,737,234Net Assets 2024: $3,881,8842024

Highlighted filing

2024

Assets$14,619,118
Liabilities$10,737,234
Net Assets$3,881,884
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,354,438Expenses 2011: $1,829,108Net Income 2011: -$474,6702011Expenses 2012: $2,206,3672012Revenue 2013: $37,870Expenses 2013: $436,530Net Income 2013: -$398,6602013Revenue 2014: -$358,757Expenses 2014: $212,473Net Income 2014: -$571,2302014Revenue 2015: $32,021Expenses 2015: $221,971Net Income 2015: -$189,9502015Revenue 2016: $96,203Expenses 2016: $126,187Net Income 2016: -$29,9842016Revenue 2017: $90,424Expenses 2017: $104,971Net Income 2017: -$14,5472017Revenue 2018: $187,014Expenses 2018: $127,507Net Income 2018: $59,5072018Revenue 2019: $293,445Expenses 2019: $148,331Net Income 2019: $145,1142019Revenue 2020: $1,012,684Expenses 2020: $133,692Net Income 2020: $878,9922020Revenue 2021: $1,068,755Expenses 2021: $167,365Net Income 2021: $901,3902021Revenue 2022: $1,029,627Expenses 2022: $240,673Net Income 2022: $788,9542022Revenue 2023: $1,097,848Expenses 2023: $391,198Net Income 2023: $706,6502023Revenue 2024: $1,173,109Expenses 2024: $401,593Net Income 2024: $771,5162024

Highlighted filing

2024

Revenue$1,173,109
Expenses$401,593
Net Income$771,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,619,118
Liabilities
$10,737,234
Net assets
$3,881,884
Revenue
$1,173,109
Expenses
$401,593
Net income
$771,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.7$3.88$1.17$0.40$0.77
2023Summary only. Only limited summary data is available for this year.$14.4$11.3$3.10$1.10$0.39$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$11.6$2.39$1.03$0.24$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$12.0$1.62$1.07$0.17$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.2$0.73$1.01$0.13$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.7$0.15$0.29$0.15$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.5$0.29$0.19$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$12.3$12.6$0.36$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.9$0.34$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$12.9$13.2$0.31$0.03$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.5$0.10$0.36$0.21$0.57
2013Detailed filing. Detailed filing data is available for this year.$14.0$13.5$0.47$0.04$0.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.9$1.04$2.21
2011Summary only. Only limited summary data is available for this year.$15.8$13.9$1.83$1.35$1.83$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,777,688
Mission and Program Overview

Mission

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and generally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and gennerally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,575,679$7,294,000▼ $281,679
Rtn Earn Endowment Incm Other Fnds$3,098,505$3,881,884▲ $783,379
Cash and Non-Interest-Bearing Accounts$1,809,126$2,007,173▲ $198,047
Prepaid Expenses and Deferred Charges$1,582,068$1,912,761▲ $330,693
Savings and Temporary Cash Investments$1,474,645$1,534,590▲ $59,945
Other Notes and Loans Receivable, Net$277,054$230,187▼ $46,867
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,390,905$14,619,118▲ $228,213
Other Assets Total$1,672,333$1,640,407▼ $31,926
Liabilities
Other Liabilities$10,670,818$10,105,037▼ $565,781
Unsecured Notes Loans Payable$501,997$501,973▼ $24
Accounts Payable and Accrued Expenses$119,585$130,224▲ $10,639
Total Liabilities$11,292,400$10,737,234▼ $555,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,098,505$3,881,884▲ $783,379
Total Liabilities and Net Assets / Fund Balance$14,390,905$14,619,118▲ $228,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,579,952$5,209,777$10,789,729
Land$1,393,762-$1,393,762
Equipment$320,286-$320,286
Other Assets Org$107,586--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana Cambell RicePresidentPT$247,080$247,080

Board Members and Trustees

NameTitle
Glen CampbellDirector
Ivory CarrollDirector
Sheila ShegosDirector
Elizabeth HendricksCheif Financial Officer
Jaime TrujilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,041
Investment Income
$107,118
Other Revenue
$1,047,950
Change in Net Assets
$771,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,611,075
Total Revenue per Audited Statements
$2,784,184
Total Revenue per Form 990
$1,173,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,371
Other Expenses$126,919
Grants and Similar Amounts Paid$29,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,760$73,611-$245,371
Fees for Services Accounting-$50,500-$50,500
Occupancy$15,250$15,250-$30,500
Grants to Domestic Individuals$29,303--$29,303
Office Expenses$3,767$14,503-$18,270
Advertising-$6,133-$6,133
Fees for Services Legal-$4,449-$4,449
Other Expenses$850$2,416-$850
All Other Expenses-$414-$414
Total Functional Expenses$221,223$180,370$0$401,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,000,801
Expenses Not Reported on Form 990$1,599,208
Expenses per Audited Statements$401,593
Total Expenses per Form 990$401,593
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$9,215,000
Bond Premium$782,451
Lease Liability$107,586

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2009-05-14$12,861,600BUILDINGS & STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,861,600---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Glen campbell is the son of diana campell rice.”

Form 990, Part VI, Section A, Line 6

“Kern regional center is a related entity and is the sole member”

Form 990, Part VI, Section A, Line 7A

“Kern regional center is a related entity and is the sole member. Kern regional center has the ability to appoint members of the board, subject to certain restrictions.”

Form 990, Part VI, Section A, Line 8B

“No committees authorized to act on behalf of board”

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

“Return reviewed by president prior to filing”

Form 990, Part VI, Section C, Line 18

“Exemption application available to the public upon written request”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Developmental Services Support
EIN
77-0374420
Phone
6613260603
Address
1006 CALLOWAY DRIVE STE B, BAKERSFIELD, CA 93312

Signing Officer

Name
Diana Campbell Rice
Title
President
Phone
6613260603
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Campbell Rice
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
9801 CAMINO MEDIA STE 102, BAKERSFIELD, CA 93311
Preparer
Geoffrey B King
Phone
6616311171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in bad debt reserve 5,371.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses seperately reported on audit financials 1,604,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses seperately reported on audit financals 1,604,579. Change in bad debt allowance -5,371.”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
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IRS990/OfficeExpensesGrp/TotalAmt018270
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01672333
IRS990/OtherAssetsTotalGrp/EOYAmt01640407
IRS990/OtherChangesInNetAssetsAmt05371
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22416
IRS990/OtherExpensesGrp/ProgramServicesAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/TotalAmt08016
IRS990/OtherExpensesGrp/TotalAmt15371
IRS990/OtherExpensesGrp/TotalAmt22416
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherLiabilitiesGrp/BOYAmt010670818
IRS990/OtherLiabilitiesGrp/EOYAmt010105037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0277054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0230187
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01582068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01912761
IRS990/PrincipalOfficerNm0DIANA CAMPBELL RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087704
IRS990/PYInvestmentIncomeAmt075585
IRS990/PYOtherExpensesAmt095801
IRS990/PYOtherRevenueAmt01007763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0706650
IRS990/PYSalariesCompEmpBnftPaidAmt0207693
IRS990/PYTotalExpensesAmt0391198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0771516
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01047950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03098505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03881884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534590
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237115846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KERN REGIONAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05579952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05209777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010789729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320286
IRS990ScheduleD/ExpensesNotReportedAmt01599208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401593
IRS990ScheduleD/LandGrp/BookValueAmt01393762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01393762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01327117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3107586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND DISCOUNT NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COST OF ISSUANCE NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt01599208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1782451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01604579
IRS990ScheduleD/RevenueNotReportedAmt01611075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES SEPERATELY REPORTED ON AUDIT FINANCIALS 1,604,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES SEPERATELY REPORTED ON AUDIT FINANCALS 1,604,579. CHANGE IN BAD DEBT ALLOWANCE -5,371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07294000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01640407
IRS990ScheduleD/TotalExpensesPerForm990Amt0401593
IRS990ScheduleD/TotalLiabilityAmt010105037
IRS990ScheduleD/TotalRevenuePerForm990Amt01173109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA CAMBELL RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-05-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013048TEF6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012861600
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDINGS & STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012861600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLEN CAMPBELL IS THE SON OF DIANA CAMPELL RICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KERN REGIONAL CENTER IS A RELATED ENTITY AND IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KERN REGIONAL CENTER IS A RELATED ENTITY AND IS THE SOLE MEMBER. KERN REGIONAL CENTER HAS THE ABILITY TO APPOINT MEMBERS OF THE BOARD, SUBJECT TO CERTAIN RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN REVIEWED BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEMPTION APPLICATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN BAD DEBT RESERVE 5,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

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