Civic Intelligence

California Alumni Association

990 • Fiscal year 2016 • EIN 94-1007751

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.alumni.berkeley.edu

View Organization Page

1 Alumni House UC BerkeleyBerkeley, CA 94720

(510) 900-8225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.95x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$221,462

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,895,411

Up $866,926 (+2.4%) from 2015

Net Assets

Up

$24,352,336

Up $580,531 (+2.4%) from 2015

Liabilities

Up

$12,543,075

Up $286,395 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$13,176,930

Down $548,589 (-4.0%) from 2015

Expenses

Up

$13,132,472

Up $539,534 (+4.3%) from 2015

Net Income

Down

$44,458

Down $1,088,123 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $38,251,177Liabilities 2010: $13,768,311Net Assets 2010: $24,482,8662010Assets 2011: $36,474,442Liabilities 2011: $15,500,839Net Assets 2011: $20,973,6032011Assets 2012: $36,949,606Liabilities 2012: $15,121,315Net Assets 2012: $21,828,2912012Assets 2013: $38,703,124Liabilities 2013: $13,521,624Net Assets 2013: $25,181,5002013Assets 2014: $37,287,191Liabilities 2014: $13,051,633Net Assets 2014: $24,235,5582014Assets 2015: $36,028,485Liabilities 2015: $12,256,680Net Assets 2015: $23,771,8052015Assets 2016: $36,895,411Liabilities 2016: $12,543,075Net Assets 2016: $24,352,3362016Assets 2017: $37,732,310Liabilities 2017: $11,152,698Net Assets 2017: $26,579,6122017Assets 2018: $36,063,493Liabilities 2018: $11,558,525Net Assets 2018: $24,504,9682018Assets 2019: $40,813,758Liabilities 2019: $10,832,675Net Assets 2019: $29,981,0832019Assets 2020: $38,942,487Liabilities 2020: $11,460,707Net Assets 2020: $27,481,7802020Assets 2021: $38,249,351Liabilities 2021: $10,349,819Net Assets 2021: $27,899,5322021Assets 2022: $30,770,344Liabilities 2022: $8,927,828Net Assets 2022: $21,842,5162022Assets 2023: $32,071,330Liabilities 2023: $8,313,330Net Assets 2023: $23,758,0002023Assets 2024: $32,119,257Liabilities 2024: $7,626,445Net Assets 2024: $24,492,8122024

Highlighted filing

2016

Assets$36,895,411
Liabilities$12,543,075
Net Assets$24,352,336
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $12,204,3462010Expenses 2011: $13,258,4722011Revenue 2012: $12,389,363Expenses 2012: $12,791,077Net Income 2012: -$401,7142012Revenue 2013: $13,034,330Expenses 2013: $13,582,078Net Income 2013: -$547,7482013Revenue 2014: $13,482,718Expenses 2014: $13,957,314Net Income 2014: -$474,5962014Revenue 2015: $13,725,519Expenses 2015: $12,592,938Net Income 2015: $1,132,5812015Revenue 2016: $13,176,930Expenses 2016: $13,132,472Net Income 2016: $44,4582016Revenue 2017: $15,259,088Expenses 2017: $15,421,378Net Income 2017: -$162,2902017Revenue 2018: $16,236,619Expenses 2018: $16,077,199Net Income 2018: $159,4202018Revenue 2019: $17,617,972Expenses 2019: $16,146,767Net Income 2019: $1,471,2052019Revenue 2020: $3,386,825Expenses 2020: $11,760,847Net Income 2020: -$8,374,0222020Revenue 2021: $14,037,142Expenses 2021: $12,931,960Net Income 2021: $1,105,1822021Revenue 2022: $13,210,378Expenses 2022: $14,930,073Net Income 2022: -$1,719,6952022Revenue 2023: $16,449,488Expenses 2023: $15,003,780Net Income 2023: $1,445,7082023Revenue 2024: $16,746,456Expenses 2024: $16,240,247Net Income 2024: $506,2092024

Highlighted filing

2016

Revenue$13,176,930
Expenses$13,132,472
Net Income$44,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,672,845
Mission and Program Overview

Mission

Our mission is to advance and promote the interests of the university of california, berkeley by connecting alumni with each other and our alma mater. We inform, engage, and inspire alumni to support the university by: (1) participating and volunteering in university and alumni activities; (2) acting as ambassadors and advocates on behalf of the university; and (3) giving to the university.

To promote the welfare of university of california alumni through educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,836,830$13,210,617▲ $373,787
Land, Buildings, and Equipment, Net$12,719,415$12,167,303▼ $552,112
Investments Other Securities$8,187,467$8,320,458▲ $132,991
Savings and Temporary Cash Investments$702,460$1,471,637▲ $769,177
Prepaid Expenses and Deferred Charges$507,239$780,148▲ $272,909
Cash and Non-Interest-Bearing Accounts$316,462$516,162▲ $199,700
Accounts Receivable$659,914$363,093▼ $296,821
Inventories for Sale or Use$49,943$33,238▼ $16,705
Pledges and Grants Receivable$30,000$15,000▼ $15,000
Total Assets$36,028,485$36,895,411▲ $866,926
Other Assets Total$18,755$17,755▼ $1,000
Liabilities
Tax Exempt Bond Liabilities$6,885,000$6,665,000▼ $220,000
Deferred Revenue$1,719,002$2,583,720▲ $864,718
Other Liabilities$2,473,000$2,403,027▼ $69,973
Accounts Payable and Accrued Expenses$768,836$691,707▼ $77,129
Mortgage Notes Payable Secured by Investment Property$200,000$0▼ $200,000
Escrow Account Liability$210,842$199,621▼ $11,221
Total Liabilities$12,256,680$12,543,075▲ $286,395
Net Assets / Fund Balance
Unrestricted Net Assets$16,991,251$17,287,098▲ $295,847
Temporarily Rstr Net Assets$5,604,576$5,889,260▲ $284,684
Permanently Rstr Net Assets$1,175,978$1,175,978→ $0
Total Net Assets Fund Balance$23,771,805$24,352,336▲ $580,531
Total Liabilities and Net Assets / Fund Balance$36,028,485$36,895,411▲ $866,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,097,886$3,967,807$13,065,693
Leasehold Improvements$2,692,864$2,977,347$5,670,211
Equipment$267,644$1,054,879$1,322,523
Other Land Buildings$108,909$701,335$810,244
Other Securities$1,553,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,560,274-▲ $88,104$13,113$1,635,265
2015$1,425,274$100,000▲ $47,351$12,351$1,560,274
2014$1,433,408-▲ $62,002$70,136$1,425,274
2013$1,249,826-▲ $186,831$3,249$1,433,408
2012$1,131,676-▲ $133,291$15,141$1,249,826
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clothilde HewlettSecretary/Executive DirectorFT$191,712$29,750$221,462
Susan CrumplerChief Operating OfficerFT$157,270$19,157$176,427
Matthew TerwilligerChief Revenue OfficerFT$134,000$30,759$164,759
Michael YaleyGeneral Mgr Pinecrest OperationsFT$132,965$26,760$159,725
Sherry JacobsControllerFT$91,859$20,209$112,068
Cindy LeungInterim Exec Director (Thru 01/16)FT$87,641$2,629$90,270

Board Members and Trustees

NameTitle
Jason MorimotoPresident
Ernie BumatayVice-President
Greg GinsburgVice-President Finance
Alex RandolphDirector
Amanda PouchotDirector
Catherine McKeeDirector
Demetrios BoutrisDirector
Eric MartDirector
Erika BoydDirector
Experanza VielmaDirector
Gary SlavitDirector
Joy KovaleskiDirector
Nicole JonesDirector
Nina D'AmatoDirector
Prentice TomDirector
Raphael HaasDirector
Rehan WalianyDirector
Ted BartlettDirector
Virg CristobalDirector
Alexandra MoralesDirector (Thru 06/30/16)
Carl JacobsDirector (Thru 06/30/16)
Carrie YoungDirector (Thru 06/30/16)
Jonathan SteinDirector (Thru 06/30/16)
Phillip LittsDirector (Thru 06/30/16)
Velveth SchmitzDirector (Thru 06/30/16)
Michael PhamStudent Director
Cynthia So SchroederFormer Pres/UC Regent Designate
Jason SherrVP Finance (Thru 06/30/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Directline Technologies IncProfessional Fundraising Services1600 N Carpenter Rd Bldg D, Modesto, CA 95351$171,150
Falck Northern California CorpMedical Services2190 S McDowell Blvd, Petaluma, CA 94954$128,631
Linde Groupinformation technology services6550 Vallejo St Suite 300, Emeryville, CA 94608$108,825
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,466
Program Service Revenue
$7,852,047
Investment Income
$1,222,244
Other Revenue
$1,466,173
All Other Contributions
$1,250,349
Change in Net Assets
$44,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,097,637
Revenue Not Reported on Financial Statements
$79,293
Revenue Not Reported on Form 990
$641,587
Total Revenue per Audited Statements
$13,739,224
Total Revenue per Form 990
$13,176,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,892,344
Salaries, Compensation, and Employee Benefits$5,777,978
Total Fundraising Expense$623,329
Grants and Similar Amounts Paid$291,000
Professional Fundraising Fees$171,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,187,938$552,721$242,116$3,982,775
Office Expenses$2,533,664$173,808$101,200$2,808,672
Fees for Services Other$857,091$359,487-$1,216,578
Other Employee Benefits$628,330$145,494$51,191$825,015
Occupancy$534,064$255,316$785$790,165
Depreciation Depletion$740,356--$740,356
Current Officers, Directors, Trustees, and Key Employees-$600,227-$600,227
Payroll Taxes$233,670$72,476$18,223$324,369
Grants to Domestic Individuals$291,000--$291,000
Other Expenses$285,025$74,883$1,600$285,025
Conferences and Meetings$127,985$26,401$27,469$181,855
Fees for Services Professional Fundraising--$171,150$171,150
Insurance$167,049--$167,049
Travel$62,925$16,068$7,646$86,639
Fees for Service Investment Mgmnt Fees-$79,293-$79,293
Advertising$57,917$8,199$125$66,241
Pension Plan Contributions$34,650$9,118$1,824$45,592
Interest-$4,246-$4,246
Total Functional Expenses$10,131,406$2,377,737$623,329$13,132,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,132,472
Expenses per Audited Statements$13,053,179
Total Expenses per Audited Statements$13,053,179
Expenses Not Reported on Financial Statements$79,293
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$171,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$1,215,705
Derivative Financial Instrument$1,187,322

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority for Non-profit Organizations2004-12-21$8,300,000Construction of summer camp facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,300,000-$1,635,000$207,049

Bond Financing Compliance

No rebate due
Yes
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“THE ORGANIZATION HAS four classifications of MEMBERS: 1. Annual members 2. Life Members 3. Affiliated Members 4. Honorary Members The voting power and privilege of holding office in this corporation shall vest exclusively in Annual Members and Life Members.”

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

“Fixing or changing the number of directors or officers may not be adopted, amended or repealed without the vote or written assent of a majority of the members of the corporation, or the majority vote of the members present at a meeting of the members.”

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

“Board audit committee reviews the 990 before it is filed.”

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

“All board members, officers and key employees are required to complete a conflict of interest annually. In addition, a vendor check is done annually to capture any potential conflict of interest. In the event a conflict of interest exists, the persons involved are required to recuse themselves from making any decision on the matter.”

Form 990, Part VI, Section B, line 15

“Compensation of ceo, executive director is reviewed and approved by the compensation committee. Compensation of senior management team members is reviewed and approved by the compensation committee. The committee uses compensation surveys, studies, and/or form 990 information from other organizations.”

Form 990, Part VI, Section C, line 19

“Conflict of interest policy is available upon request and on the organization website. Audited financial statements and governing documents are available upon request in both hard copy and digital form.”

Filing and Contact Details

Filer

Filer Name
California Alumni Association
EIN
94-1007751
Phone
5109008225
Address
1 Alumni House UC Berkeley, Berkeley, CA 94720

Signing Officer

Name
Sherry A Jacobs
Title
Controller
Phone
5109008225
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clothilde Hewlett
Formed
1872
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
334
Volunteers
23

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Joua V Lo
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Changes in Pension liability -105,514.”

Financial Statement Notes

Part IV, Line 2B:

“The california alumni association is the custodial agent of funds for campus groups and alumni chapters. The organization is obligated to hold the funds in their bank account for distribution upon request.”

Part V, Line 4:

“The association's endowment funds consist of funds whose corpus is to remain intact and include those assets of donor-restricted funds that the association must hold in perpetuity or for a donor-specified term and investment earnings on permanently restricted net assets, including realized and unrealized capital gains, are classified as unrestricted or temporary restricted net assets until they are appropriated for distribution in accordance with donor-imposed restrictions and the association's spending policy. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The 2013 and 2014 endowment balances are restated to agree with the audited financial statements.”

Part X, Line 2:

“The Association is a qualified organization exempt from federal and California income taxes under the provisions of Internal Revenue Code (IRC) Section 509(a)(2) as an organization described under Section 501(c)(3) and Section 23701d of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Association's tax-exempt purpose may be subject to taxation as unrelated business income. The Association follows the guidance for uncertain tax positions and began reviewing and assessing tax positions taken and expected to be taken against the more-likely-than-not recognition threshold and measurement attributes for financial statement recognition. Management has concluded there are no uncertain tax positions as of December 31, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt292629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3020209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3230759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3326760
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Morimoto
IRS990/Form990PartVIISectionAGrp/PersonNm1Ernie Bumatay
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Ginsburg
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia So Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm5Demetrios Boutris
IRS990/Form990PartVIISectionAGrp/PersonNm6Erika Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm7Virg Cristobal
IRS990/Form990PartVIISectionAGrp/PersonNm8Nina D'Amato
IRS990/Form990PartVIISectionAGrp/PersonNm9Raphael Haas
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Joy Kovaleski
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Mart
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine McKee
IRS990/Form990PartVIISectionAGrp/PersonNm14Amanda Pouchot
IRS990/Form990PartVIISectionAGrp/PersonNm15Alex Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Slavit
IRS990/Form990PartVIISectionAGrp/PersonNm17Prentice Tom
IRS990/Form990PartVIISectionAGrp/PersonNm18Experanza Vielma
IRS990/Form990PartVIISectionAGrp/PersonNm19Rehan Waliany
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Pham
IRS990/Form990PartVIISectionAGrp/PersonNm21Carl Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm22Phillip Litts
IRS990/Form990PartVIISectionAGrp/PersonNm23Alexandra Morales
IRS990/Form990PartVIISectionAGrp/PersonNm24Velveth Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm25Jonathan Stein
IRS990/Form990PartVIISectionAGrp/PersonNm26Carrie Young
IRS990/Form990PartVIISectionAGrp/PersonNm27Clothilde Hewlett
IRS990/Form990PartVIISectionAGrp/PersonNm28Jason Sherr
IRS990/Form990PartVIISectionAGrp/PersonNm29Cindy Leung
IRS990/Form990PartVIISectionAGrp/PersonNm30Sherry Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm31Susan Crumpler
IRS990/Form990PartVIISectionAGrp/PersonNm32Matthew Terwilliger
IRS990/Form990PartVIISectionAGrp/PersonNm33Michael Yaley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27191712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2987641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3091859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31157270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33132965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Pres/UC Regent Designate
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Student Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (Thru 06/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (Thru 06/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director (Thru 06/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director (Thru 06/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director (Thru 06/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director (Thru 06/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Finance (Thru 06/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Interim Exec Director (Thru 01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief Revenue Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt33General Mgr Pinecrest Operations
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07359
IRS990/GainOrLossGrp/SecuritiesAmt0703399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0291000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0291000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07359
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04199314
IRS990/GrossReceiptsAmt016672845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0167049
IRS990/InsuranceGrp/TotalAmt0167049
IRS990/InterestGrp/ManagementAndGeneralAmt04246
IRS990/InterestGrp/TotalAmt04246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033238
IRS990/InvestmentIncomeGrp/ExclusionAmt0511486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08187467
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08320458
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012836830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013210617
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08701368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012719415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012167303
IRS990/LandBldgEquipCostOrOtherBssAmt020868671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,895,411
Liabilities
$12,543,075
Net assets
$24,352,336
Revenue
$13,176,930
Expenses
$13,132,472
Net income
$44,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$7.63$24.5$16.7$16.2$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$8.31$23.8$16.4$15.0$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$8.93$21.8$13.2$14.9$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$10.3$27.9$14.0$12.9$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$11.5$27.5$3.39$11.8$8.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$10.8$30.0$17.6$16.1$1.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$11.6$24.5$16.2$16.1$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$11.2$26.6$15.3$15.4$0.16
2016Detailed filing. Detailed filing data is available for this year.$36.9$12.5$24.4$13.2$13.1$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$12.3$23.8$13.7$12.6$1.13
2014Detailed filing. Detailed filing data is available for this year.$37.3$13.1$24.2$13.5$14.0$0.47
2013Detailed filing. Detailed filing data is available for this year.$38.7$13.5$25.2$13.0$13.6$0.55
2012Summary only. Only limited summary data is available for this year.$36.9$15.1$21.8$12.4$12.8$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$15.5$21.0$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$13.8$24.5$12.2