Civic Intelligence

Alameda Credit Union

EIN 94-0272827 • 501(c)14

Profile

A cooperative, organized for the purpose of promoting thrift and savings among its members.

303 Twin Dolphin Drive94063

www.providentcu.org/ALAMEDA

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-229%

Higher net margin than 3% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $33,899,720 (-100%) from 2012

Liabilities

Down

$0

Down $31,806,614 (-100%) from 2012

Net Assets

Down

$0

Down $2,093,106 (-100%) from 2012

Revenue

$879,910

No earlier filing loaded for comparison.

Expenses

Up

$2,894,391

Up $1,211,964 (+72%) from 2012

Net Income

-$2,014,481

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $35,834,940Liabilities 2010: $33,346,610Net Assets 2010: $2,488,3302010Assets 2011: $36,060,092Liabilities 2011: $33,704,642Net Assets 2011: $2,355,4502011Assets 2012: $33,899,720Liabilities 2012: $31,806,614Net Assets 2012: $2,093,1062012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,439,3272010Revenue 2011: $1,585,678Expenses 2011: $1,780,216Net Income 2011: -$194,5382011Expenses 2012: $1,682,4272012Revenue 2013: $879,910Expenses 2013: $2,894,391Net Income 2013: -$2,014,4812013

Highlighted filing

2013

Revenue$879,910
Expenses$2,894,391
Net Income-$2,014,481

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Sep 30, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$879,910
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,946,283$0▼ $17,946,283
Other Notes and Loans Receivable, Net$10,221,390$0▼ $10,221,390
Cash and Non-Interest-Bearing Accounts$3,229,098$0▼ $3,229,098
Land, Buildings, and Equipment, Net$340,322$0▼ $340,322
Receivables From Officers Etc$224,403$0▼ $224,403
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,899,720$0▼ $33,899,720
Other Assets Total$1,938,224$0▼ $1,938,224
Liabilities
Other Liabilities$31,330,581$0▼ $31,330,581
Accounts Payable and Accrued Expenses$476,033$0▼ $476,033
Total Liabilities$31,806,614$0▼ $31,806,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,093,106$0▼ $2,093,106
Total Liabilities and Net Assets / Fund Balance$33,899,720$0▼ $33,899,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WinsteadCEOFT$82,379$559,425$641,804

Board Members and Trustees

NameTitle
Michael FasslerChair
Alfred WattsVice Chair
Marianne MalenkDirector
Robert HeggenDirector
Robert KreitzDirector
Stephen FavargerDirector
Joshua CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,097
Investment Income
$148,535
Other Revenue
$146,278
Change in Net Assets
$-2,014,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,829,053
Salaries, Compensation, and Employee Benefits$1,065,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,195--$1,056,195
Fees for Services Other$572,826--$572,826
Occupancy$308,276--$308,276
All Other Expenses$220,610--$220,610
Office Expenses$167,804--$167,804
Insurance$24,350--$24,350
Other Expenses$17,260--$17,260
Other Employee Benefits$9,143--$9,143
Total Functional Expenses$2,894,391$0$0$2,894,391
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$224,403$0▼ $224,403
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

Effective october 1, 2013, alameda credit union merged with provident credit union. Alameda credit union terminated its charter accordingly.

Form 990, Part VI, Section A, Line 6

Alameda credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Alameda credit union does not have stockholders.

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

The governing board of alameda credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.

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

At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.

Form 990, Part VI, Section B, Line 11

Management provides copies of tax returns to board of directors for review and possible questions.

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

The ceo monitors all vendor additions, and/or changes. All major purchases are reviewed and approved by the board through the budget process or as special purchases, with the audit function provided by the supervisory committee.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo is set by the board of directors, using the annual appraisal of the ceo's performance by the board chair, and comparative data from third parties such as western management group, as well as considerations for the potential effects of the local economy, the financial health of the organization and recent and prospective profitability.

Form 990, Part VI, Section C, Line 19

Financial statements available upon request by public.

Filing and Contact Details

Filer

EIN
94-0272827
Phone
6505080300

Signing Officer

Name
Fred Gomes
Title
Chief Financial Officer
Phone
6505080300
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Gomes
Formed
1937
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Alameda credit union ceased operations on september 30, 2013 and merged into provident credit union.

Form 990, Part IX, Line 11G

Professional and outside services: program service expenses 572,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 572,826.

FORM 990, PART XI, LINE 9:

Net assets transferred due to merger -7,359.

Form 990,part XII,line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION OFFERS A 457(F) PLAN WHICH IS AN UNFUNDED DEFERRED COMPENSATION PLAN. THE ONLY PARTICIPANT IS DONALD WINSTEAD, CEO WITH A CURRENT ACCRUAL AMOUNT OF $362689. DONALD WINSTEAD, CEO, ALSO RECEIVED SEVERANCE IN THE AMOUNT OF 168,750 RESULTING FROM THE MERGER WITH PROVIDENT CREDIT UNION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINES 4A-B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1NOTES AND LOANS RECEIVABLE, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENTS - PROGRAM RELATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10PROVIDENT CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11PROVIDENT CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12PROVIDENT CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13PROVIDENT CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine14PROVIDENT CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32013-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42013-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941482957
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1941482957
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2941482957
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3941482957
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4941482957
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0323370
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt18679494
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt221797255
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3157781
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4375872
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10303 TWIN DOLPHIN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11303 TWIN DOLPHIN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12303 TWIN DOLPHIN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine13303 TWIN DOLPHIN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine14303 TWIN DOLPHIN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0REDWOOD CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1REDWOOD CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2REDWOOD CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3REDWOOD CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City4REDWOOD CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State4CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode094063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode194063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode294063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode394063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode494063
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DONALD WINSTEAD, CEO
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DONALD WINSTEAD RECEIVED SEVERANCE IN THE AMOUNT OF 168,750 RESULTING FROM THE MERGER WITH PROVIDENT CREDIT UNION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAMEDA CREDIT UNION CEASED OPERATIONS ON SEPTEMBER 30, 2013 AND MERGED INTO PROVIDENT CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE OCTOBER 1, 2013, ALAMEDA CREDIT UNION MERGED WITH PROVIDENT CREDIT UNION. ALAMEDA CREDIT UNION TERMINATED ITS CHARTER ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALAMEDA CREDIT UNION IS A COOPERATIVE FINANCIAL INSTITUTION THAT IS OWNED AND CONTROLLED BY ITS MEMBERS, AND OPERATED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS TO ITS MEMBERS. ALAMEDA CREDIT UNION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD OF ALAMEDA CREDIT UNION IS COMPRISED OF VOLUNTEER MEMBERS WHO ARE DIRECTLY ELECTED BY ITS MEMBERS. EACH MEMBER OF THE GOVERNING BOARD SERVES FOR A PERIOD AS PRESCRIBED BY OUR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE END OF EACH TERM OF THE BOARD MEMBERS, ELECTIONS ARE HELD AND BOARD MEMBERS ARE VOTED BY THE MEMBERS OF THE CREDIT UNION PURSUANT TO ITS BY-LAWS. MEMBER VOTES ARE ALSO REQUIRED TO RATIFY DECISIONS DEALING WITH REORGANIZATIONS AS IN THE CASE OF MERGER OR DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT PROVIDES COPIES OF TAX RETURNS TO BOARD OF DIRECTORS FOR REVIEW AND POSSIBLE QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO MONITORS ALL VENDOR ADDITIONS, AND/OR CHANGES. ALL MAJOR PURCHASES ARE REVIEWED AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS OR AS SPECIAL PURCHASES, WITH THE AUDIT FUNCTION PROVIDED BY THE SUPERVISORY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS, USING THE ANNUAL APPRAISAL OF THE CEO'S PERFORMANCE BY THE BOARD CHAIR, AND COMPARATIVE DATA FROM THIRD PARTIES SUCH AS WESTERN MANAGEMENT GROUP, AS WELL AS CONSIDERATIONS FOR THE POTENTIAL EFFECTS OF THE LOCAL ECONOMY, THE FINANCIAL HEALTH OF THE ORGANIZATION AND RECENT AND PROSPECTIVE PROFITABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 572,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET ASSETS TRANSFERRED DUE TO MERGER -7,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990,PART XII,LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt033899720
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt033899720
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02894391
IRS990/TotalFunctionalExpensesGrp/TotalAmt02894391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031806614
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031806614
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt01996
IRS990/TotalProgramServiceExpensesAmt02894391

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