Civic Intelligence

Krishnamurti Center LLC

EIN 84-4839432 • 501(c)3 • Ojai, CA

RevokedPub. 78 EligibleNTEE B60

Profile

The sole member of the Krishnamurti Center, LLC is the Krishnamurti Foundation of America, a 501(c)(3) tax-exempt charitable organization. The general purpose of the Krishnamurti Center, LLC is as set forth in its Articles of Organization. The specific purpose of the Krishnamurti Center, LLC is (i) to own and operate the Krishnamurti Center which conducts seminars, provides conference rooms and short term stays for guests, long term stays for scholars and students of Krishnamurtis teachings, and engage in the education, publication and distribution of books, films, and recordings promulgating the teachings of J. Krishnamurti, (ii) to collect and receive contributions for charitable and educational purposes, as a nonprofit organization, and (iii) maintain and operate real property owned by the Krishnamurti Center, LLC. The additional general purposes of the Krishnamurti Center, LLC are to receive and maintain real and/or personal property, and subject to the restrictions and limitations

Revocation date: May 15, 2023

1098 Mcandrew RoadOjai, CA 93023

krishnamurticenter.org

Siviq Scores

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

Liabilities / Assets

99th percentile

6.65x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

6.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-191%

Higher net margin than 2% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$78,741

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$553,659

Down $21,485 (-3.7%) from 2023

Liabilities

Up

$3,683,304

Up $1,010,482 (+38%) from 2023

Net Assets

Down

-$3,129,645

Down $1,031,967 (-49%) from 2023

Revenue

Down

$539,428

Down $17,057 (-3.1%) from 2023

Expenses

Up

$1,571,184

Up $49,079 (+3.2%) from 2023

Net Income

Down

-$1,031,756

Down $66,136 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2022: $316,538Liabilities 2022: $1,448,596Net Assets 2022: -$1,132,0582022Assets 2023: $575,144Liabilities 2023: $2,672,822Net Assets 2023: -$2,097,6782023Assets 2024: $553,659Liabilities 2024: $3,683,304Net Assets 2024: -$3,129,6452024

Highlighted filing

2024

Assets$553,659
Liabilities$3,683,304
Net Assets-$3,129,645

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2022: $618,317Expenses 2022: $1,311,024Net Income 2022: -$692,7072022Revenue 2023: $556,485Expenses 2023: $1,522,105Net Income 2023: -$965,6202023Revenue 2024: $539,428Expenses 2024: $1,571,184Net Income 2024: -$1,031,7562024

Highlighted filing

2024

Revenue$539,428
Expenses$1,571,184
Net Income-$1,031,756

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$579,240
Mission and Program Overview

Mission

The sole member of the Krishnamurti Center, LLC is the Krishnamurti Foundation of America, a 501(c)(3) tax-exempt charitable organization. The general purpose of the Krishnamurti Center, LLC is as set forth in its Articles of Organization. The specific purpose of the Krishnamurti Center, LLC is (i) to own and operate the Krishnamurti Center which conducts seminars, provides conference rooms and short term stays for guests, long term stays for scholars and students of Krishnamurtis teachings, and engage in the education, publication and distribution of books, films, and recordings promulgating the teachings of J. Krishnamurti, (ii) to collect and receive contributions for charitable and educational purposes, as a nonprofit organization, and (iii) maintain and operate real property owned by the Krishnamurti Center, LLC. The additional general purposes of the Krishnamurti Center, LLC are to receive and maintain real and/or personal property, and subject to the restrictions and limitations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,147$364,094▲ $12,947
Cash and Non-Interest-Bearing Accounts$57,750$65,825▲ $8,075
Inventories for Sale or Use$71,389$51,691▼ $19,698
Accounts Receivable$65,376$49,374▼ $16,002
Prepaid Expenses and Deferred Charges$29,482$21,946▼ $7,536
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$575,144$553,659▼ $21,485
Other Assets Total-$729-
Liabilities
Unsecured Notes Loans Payable$2,555,981$3,605,861▲ $1,049,880
Accounts Payable and Accrued Expenses$116,841$77,443▼ $39,398
Total Liabilities$2,672,822$3,683,304▲ $1,010,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,097,678$-3,129,645▼ $1,031,967
Total Net Assets Fund Balance$-2,097,678$-3,129,645▼ $1,031,967
Total Liabilities and Net Assets / Fund Balance$575,144$553,659▼ $21,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,991-$227,991
Buildings$99,303$22,181$121,484
Equipment$36,800$27,124$63,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francisco MazzaDirectorFT$78,741$78,741

Highest Paid Contractors

ContractorServicesLocationCompensation
Elias GarciaRoof, Plumbing, Remodel11775 FOOTHILL ROAD, Santa Paula, CA 93060-
Revenue and Support

Revenue Composition

Contributions and Grants
$160,410
Program Service Revenue
$298,104
Investment Income
$0
Other Revenue
$80,914
Change in Net Assets
$-1,031,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,241
Other Expenses$673,943
Total Fundraising Expense$205,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,792$272,798$106,741$648,331
All Other Expenses$250,399$19,546$45,974$315,919
Other Employee Benefits$32,840$45,720$17,890$96,450
Current Officers, Directors, Trustees, and Key Employees-$56,596$22,145$78,741
Payroll Taxes$23,178$30,054$11,759$64,991
Insurance$64,767--$64,767
Other Expenses$64,917$30,199-$30,199
Depreciation Depletion$21,956--$21,956
Fees for Services Accounting-$13,083-$13,083
Pension Plan Contributions$4,189$3,262$1,277$8,728
Travel$160--$160
Total Functional Expenses$820,255$545,143$205,786$1,571,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

The conflict of interest policy applies to members of the board of trustees, officers, employees, and key personnel of the organization. These individuals are considered "insiders" under the policy. After an insider discloses an interest and all material facts, the board is responsible for determining if a conflict of interest exists. The board deliberates on the transaction in the absence of the insider(s) and any other interest person (s) involved in the transaction. Conflicts of interest are reviewed and addressed at the board level. The board may ask questions and receive presentations from insiders and interested parties but deliberates and votes in the transaction in their absense to ensure impartiality. If the board determines that an insider has failed to disclose a conflict of interest, appropriate disciplinary and corrective action is taken. The policy prohibits voting members with conflicts from participating in matters pertaining to their compensation. The trustees are required to sign a conflict of interest policy annually.

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

The organization conducts a comparative analysis of compensation paid by kc llc staff to compensation paid by local, sector, and national nonprofit organizations. Becnhmarking practices against relevant market data, including local labor market benchmarks and regional nonprofit sector benchmarks. This includes exaining job descriptions, special requirements, skills, complexity, and responsibility related to each position when making comparisons. The basis upon which compensation is provided to each employee is documented and reviewed by management and the board of trustees. The compensation of executive staff is determined by the board of trustees. Deliberations and decisions on executive staff compensations are recorded into the minutes of board meetings.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Krishnamurti Center LLC
EIN
84-4839432
Phone
8056462726
Address
1098 MCANDREW ROAD, OJAI, CA 93023

Signing Officer

Name
Francisco Mazza
Title
Director
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Mazza
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
14

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Warner Cutbill
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ANNUAL MEETING: Column (A) - Total = $18687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $18687

Form 990, Part IX, Line 24E

annual report: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

appeals: Column (A) - Total = $6763; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6763

Form 990, Part IX, Line 24E

appreciation dinner: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $352

Form 990, Part IX, Line 24E

archive contract help: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $391; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

archive supplies: Column (A) - Total = $2215; Column (B) - Program Services = $2215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

archive utilities: Column (A) - Total = $8238; Column (B) - Program Services = $8238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

bulletin: Column (A) - Total = $4886; Column (B) - Program Services = $4886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CA State taxes: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACTORS: Column (A) - Total = $4741; Column (B) - Program Services = $4741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

digital archives project: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DIXON ESTATE EXPENSE: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

foundation focus: Column (A) - Total = $9702; Column (B) - Program Services = $0; Column (C) - Management & General = $9702; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

fund dev. other: Column (A) - Total = $7231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7231

Form 990, Part IX, Line 24E

Fund development travel: Column (A) - Total = $2964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2964

Form 990, Part IX, Line 24E

fund. dev. software: Column (A) - Total = $8816; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8816

Form 990, Part IX, Line 24E

gardening: Column (A) - Total = $17836; Column (B) - Program Services = $17836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

in depth study online: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INSURANCE: Column (A) - Total = $12364; Column (B) - Program Services = $12364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

inventory products: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

IT Consulting: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

IT Equipment and SVC: Column (A) - Total = $30044; Column (B) - Program Services = $30044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

KFA Expenses: Column (A) - Total = $26086; Column (B) - Program Services = $26086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MAINTENANCE EXPENSE: Column (A) - Total = $2744; Column (B) - Program Services = $2744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS & ENTERTAINMENT: Column (A) - Total = $2559; Column (B) - Program Services = $2559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANT FEES: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

occidental utilities: Column (A) - Total = $11686; Column (B) - Program Services = $11686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Office Supplies: Column (A) - Total = $4705; Column (B) - Program Services = $0; Column (C) - Management & General = $4705; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

one day events: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

online courses : Column (A) - Total = $8632; Column (B) - Program Services = $8632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

orchard utilities: Column (A) - Total = $8048; Column (B) - Program Services = $8048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

orhcard supplies: Column (A) - Total = $4095; Column (B) - Program Services = $4095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Exp: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Exp: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

other KEC expenses: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL SERVICE FEES: Column (A) - Total = $6796; Column (B) - Program Services = $2668; Column (C) - Management & General = $2967; Column (D) - Fundraising = $1161

Form 990, Part IX, Line 24E

pine cottage library: Column (A) - Total = $18439; Column (B) - Program Services = $18439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

programs : Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Tax: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Tax: Column (A) - Total = $4413; Column (B) - Program Services = $4413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RESIDENTIAL STUDENT EXPENSE: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STAFF/INTERN FOOD EXPENSE: Column (A) - Total = $3119; Column (B) - Program Services = $3119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

storage facilities expenses: Column (A) - Total = $908; Column (B) - Program Services = $908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $6289; Column (B) - Program Services = $6289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telecommunications: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telecommunications: Column (A) - Total = $8075; Column (B) - Program Services = $8075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

theme weekends: Column (A) - Total = $7808; Column (B) - Program Services = $7808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING & DEVELOPMENT: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAVEL AND MEETINGS: Column (A) - Total = $5709; Column (B) - Program Services = $5709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $11756; Column (B) - Program Services = $11756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VEHICLE EXPENSES: Column (A) - Total = $8549; Column (B) - Program Services = $8549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VEHICLE EXPENSES: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

waxberg programs: Column (A) - Total = $13250; Column (B) - Program Services = $13250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 616 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, EMPLOYEES, AND KEY PERSONNEL OF THE ORGANIZATION. THESE INDIVIDUALS ARE CONSIDERED "INSIDERS" UNDER THE POLICY. AFTER AN INSIDER DISCLOSES AN INTEREST AND ALL MATERIAL FACTS, THE BOARD IS RESPONSIBLE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS. THE BOARD DELIBERATES ON THE TRANSACTION IN THE ABSENCE OF THE INSIDER(S) AND ANY OTHER INTEREST PERSON (S) INVOLVED IN THE TRANSACTION. CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED AT THE BOARD LEVEL. THE BOARD MAY ASK QUESTIONS AND RECEIVE PRESENTATIONS FROM INSIDERS AND INTERESTED PARTIES BUT DELIBERATES AND VOTES IN THE TRANSACTION IN THEIR ABSENSE TO ENSURE IMPARTIALITY. IF THE BOARD DETERMINES THAT AN INSIDER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN. THE POLICY PROHIBITS VOTING MEMBERS WITH CONFLICTS FROM PARTICIPATING IN MATTERS PERTAINING TO THEIR COMPENSATION. THE TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS A COMPARATIVE ANALYSIS OF COMPENSATION PAID BY KC LLC STAFF TO COMPENSATION PAID BY LOCAL, SECTOR, AND NATIONAL NONPROFIT ORGANIZATIONS. BECNHMARKING PRACTICES AGAINST RELEVANT MARKET DATA, INCLUDING LOCAL LABOR MARKET BENCHMARKS AND REGIONAL NONPROFIT SECTOR BENCHMARKS. THIS INCLUDES EXAINING JOB DESCRIPTIONS, SPECIAL REQUIREMENTS, SKILLS, COMPLEXITY, AND RESPONSIBILITY RELATED TO EACH POSITION WHEN MAKING COMPARISONS. THE BASIS UPON WHICH COMPENSATION IS PROVIDED TO EACH EMPLOYEE IS DOCUMENTED AND REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES. THE COMPENSATION OF EXECUTIVE STAFF IS DETERMINED BY THE BOARD OF TRUSTEES. DELIBERATIONS AND DECISIONS ON EXECUTIVE STAFF COMPENSATIONS ARE RECORDED INTO THE MINUTES OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33ANNUAL MEETING: Column (A) - Total = $18687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $18687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34annual report: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35appeals: Column (A) - Total = $6763; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36appreciation dinner: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37archive contract help: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38archive supplies: Column (A) - Total = $2215; Column (B) - Program Services = $2215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39archive utilities: Column (A) - Total = $8238; Column (B) - Program Services = $8238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40BANK CHARGES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41bulletin: Column (A) - Total = $4886; Column (B) - Program Services = $4886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42CA State taxes: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43CONTRACTORS: Column (A) - Total = $4741; Column (B) - Program Services = $4741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44digital archives project: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45DIXON ESTATE EXPENSE: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46foundation focus: Column (A) - Total = $9702; Column (B) - Program Services = $0; Column (C) - Management & General = $9702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47fund dev. other: Column (A) - Total = $7231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Fund development travel: Column (A) - Total = $2964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49fund. dev. software: Column (A) - Total = $8816; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50gardening: Column (A) - Total = $17836; Column (B) - Program Services = $17836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51in depth study online: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52INSURANCE: Column (A) - Total = $12364; Column (B) - Program Services = $12364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53inventory products: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54IT Consulting: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55IT Equipment and SVC: Column (A) - Total = $30044; Column (B) - Program Services = $30044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56KFA Expenses: Column (A) - Total = $26086; Column (B) - Program Services = $26086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57MAINTENANCE EXPENSE: Column (A) - Total = $2744; Column (B) - Program Services = $2744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58MEALS & ENTERTAINMENT: Column (A) - Total = $2559; Column (B) - Program Services = $2559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59MERCHANT FEES: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60occidental utilities: Column (A) - Total = $11686; Column (B) - Program Services = $11686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61Office Supplies: Column (A) - Total = $4705; Column (B) - Program Services = $0; Column (C) - Management & General = $4705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62one day events: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63online courses : Column (A) - Total = $8632; Column (B) - Program Services = $8632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64orchard utilities: Column (A) - Total = $8048; Column (B) - Program Services = $8048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65orhcard supplies: Column (A) - Total = $4095; Column (B) - Program Services = $4095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66Other Exp: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67Other Exp: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt69other KEC expenses: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt70PAYROLL SERVICE FEES: Column (A) - Total = $6796; Column (B) - Program Services = $2668; Column (C) - Management & General = $2967; Column (D) - Fundraising = $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71pine cottage library: Column (A) - Total = $18439; Column (B) - Program Services = $18439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72Postage and Shipping: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74programs : Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75Property Tax: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76Property Tax: Column (A) - Total = $4413; Column (B) - Program Services = $4413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78RESIDENTIAL STUDENT EXPENSE: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt79STAFF/INTERN FOOD EXPENSE: Column (A) - Total = $3119; Column (B) - Program Services = $3119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt80storage facilities expenses: Column (A) - Total = $908; Column (B) - Program Services = $908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81SUPPLIES: Column (A) - Total = $6289; Column (B) - Program Services = $6289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82Telecommunications: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83Telecommunications: Column (A) - Total = $8075; Column (B) - Program Services = $8075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84theme weekends: Column (A) - Total = $7808; Column (B) - Program Services = $7808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TRAINING & DEVELOPMENT: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86TRAVEL AND MEETINGS: Column (A) - Total = $5709; Column (B) - Program Services = $5709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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