Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2025 • EIN 94-2779937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$18,273,251
Up $1,339,832 (+7.9%) from 2024
Net Assets
Up$18,246,158
Up $1,374,946 (+8.1%) from 2024
Liabilities
Down$27,093
Down $35,114 (-56%) from 2024
Revenue
Down$2,892,365
Down $227,386 (-7.3%) from 2024
Expenses
Down$2,604,299
Down $1,715,254 (-40%) from 2024
Net Income
Up$288,066
Up $1,487,868 (+124%) from 2024
The red tab foundation supports members of the ls&co. Community in maintaining and building a secure financial future through global charitable programs. In service of this mission, the foundation provides short term financial aid to levi strauss & co. Employees and retirees following unexpected emergencies. The foundation also provides basic necessities to low income retirees who typically face various financial issues and forms of distress due to their advanced age. In addition, the foundation provides education and asset-building programs to help these individuals in their own efforts to maintain their financial, physical and emotional health.
To provide emergency funds for levi strauss & co. Employees, retirees and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,007,448 | $17,219,382 | ▲ $1,211,934 |
| Savings and Temporary Cash Investments | $293,102 | $736,586 | ▲ $443,484 |
| Cash and Non-Interest-Bearing Accounts | $111,185 | $237,791 | ▲ $126,606 |
| Pledges and Grants Receivable | $177,810 | $52,144 | ▼ $125,666 |
| Other Notes and Loans Receivable, Net | $48,700 | $14,044 | ▼ $34,656 |
| Prepaid Expenses and Deferred Charges | $20,174 | $12,804 | ▼ $7,370 |
| Accounts Receivable | $275,000 | $500 | ▼ $274,500 |
| Total Assets | $16,933,419 | $18,273,251 | ▲ $1,339,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,207 | $27,093 | ▼ $35,114 |
| Total Liabilities | $62,207 | $27,093 | ▼ $35,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,871,212 | $18,246,158 | ▲ $1,374,946 |
| Total Net Assets Fund Balance | $16,871,212 | $18,246,158 | ▲ $1,374,946 |
| Total Liabilities and Net Assets / Fund Balance | $16,933,419 | $18,273,251 | ▲ $1,339,832 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Rodriguez | Executive Director | FT | $201,462 | $138,464 | $339,926 |
| John Booker | Global Philanthropy Lead | FT | $147,507 | $30,320 | $177,827 |
| Bryce Kumagai | Global Programs Manager | FT | $130,751 | $19,419 | $150,170 |
| Ella Clausen | Comms & Programs Manager | FT | $128,408 | $1,088 | $129,496 |
| Name | Title |
|---|---|
| Peter Haas Jr | President |
| Jeff Harlowe | Vice President |
| Anne Madison | Board Member |
| Bradley Haas | Board Member |
| Heidi Manes | Board Member |
| Molly Buckley | Board Member |
| Scott White | Board Member |
| Susan Brennan | Board Member |
| Tom Fanoe | Board Member |
| LIZ O'NEIL | Board Member (thru 11/15/24) |
| Lisa Stirling | CFO |
| Kelly Mcginnis | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $248,402 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $248,402 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,235,338 |
| Other Expenses | $302,433 |
| Salaries, Compensation, and Employee Benefits | $66,528 |
| Total Fundraising Expense | $42,134 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,485,299 | - | - | $1,485,299 |
| Foreign Grants | $750,039 | - | - | $750,039 |
| Fees for Services Other | $99,609 | $1,446 | $3,441 | $104,496 |
| Fees for Services Accounting | - | $80,472 | - | $80,472 |
| Current Officers, Directors, Trustees, and Key Employees | $66,528 | - | - | $66,528 |
| Information Technology | $5,017 | $8,658 | $23,420 | $37,095 |
| Travel | $601 | $3,146 | $6,120 | $9,867 |
| Fees for Service Investment Mgmnt Fees | - | $8,261 | - | $8,261 |
| Office Expenses | $201 | $1,913 | $5,381 | $7,495 |
| Advertising | $2,800 | $500 | $2,488 | $5,788 |
| Occupancy | $2,880 | $475 | $819 | $4,174 |
| Other Expenses | $1,000 | $3,171 | $465 | $3,171 |
| Insurance | - | $2,483 | - | $2,483 |
| Fees for Services Legal | $2,118 | - | - | $2,118 |
| Total Functional Expenses | $2,426,522 | $135,643 | $42,134 | $2,604,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,788,008 |
| Total Expenses per Form 990 | $2,604,299 |
| Expenses per Audited Statements | $2,581,132 |
| Expenses Not Reported on Form 990 | $1,206,876 |
| Expenses Not Reported on Financial Statements | $23,167 |
| Other Expense Adjustments | $14,906 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grantmaking | - | 0 | 0 | $223,669 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Grantmaking | - | 0 | 0 | $222,302 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grantmaking | - | 0 | 0 | $166,530 |
| North America - Canada and Mexico, But Not the United States | Grantmaking | - | 0 | 0 | $88,526 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Grantmaking | - | 0 | 0 | $28,948 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Grantmaking | - | 0 | 0 | $20,064 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,582 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for Red Tab Virtual Race | $68,184 | - | $485 | - |
| Total Events | $68,184 | - | $8,582 | $-8,582 |
“Peter haas, jr. And bradley haas have a family relationship.”
“Hood & strong forwarded a final draft of the form 990 to the executive director and cfo for review, who then gave it to the foundation's board members for review prior to filing.”
“Any director, principal officer, or member of a committee with board delegated powers and a direct or indirect financial interest are covered under the policy. The organization's conflict of interest policy is circulated and reviewed annually. A written acknowledgement must be signed by each board member confirming that they have read and understand the conflict of interest policy. In connection with any actual or possible conflicts of interest, an interested person must disclose the financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the foundation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the foundation's best interest and for its own benefit and whether the transaction is fair and reasonable to the foundation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”
“Compensation is determined by ls&co.'s human resources department, which conducts robust market compensation analyses and benchmarking.”
“Red tab foundation makes its financial statements available on red tab foundation's website and upon request for the same period of time set forth in sec. 6104(d).”
“Bad debt recovery 14,906.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from california franchise and/or income taxes under section 23701d of the california revenue and taxation code. As of may 31, 2025, management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
“Bad debt recovery 14,906.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY FUNDS FOR LEVI STRAUSS & CO. EMPLOYEES, RETIREES AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2488 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5788 |
| IRS990/AllOtherContributionsAmt | 0 | 2299565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNY CALVERT RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155016154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1155 BATTERY STREET LS7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68184 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2367749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2235338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 533198 |
| IRS990/CYOtherExpensesAmt | 0 | 302433 |
| IRS990/CYOtherRevenueAmt | 0 | -8582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66528 |
| IRS990/CYTotalExpensesAmt | 0 | 2604299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2892365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GLOBAL GRANT PROGRAMS: THE CURRENT GOAL OF THE GLOBAL GRANT PROGRAM IS TO PROTECT THE BASIC NEEDS OF EMPLOYEES AND RETIREES WHO ARE FACING FINANCIAL EMERGENCIES. THE LONG-TERM GOAL IS TO DO THE SAME, WITH EXPANDED GLOBAL REACH AND STRONG REFERRALS TO OTHER RESOURCES TO ADDRESS UNDERLYING CAUSES OF FINANCIAL INSTABILITY. IN FISCAL YEAR 2025, OUR ORGANIZATION SERVED 1,637 EMPLOYEES AND RETIREES WITH EMERGENCY GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2158981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80472 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8261 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8261 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | PL |
| IRS990/ForeignCountryCd | 1 | SF |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 750039 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 750039 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1088 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER HAAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA STIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADLEY HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI MANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM FANOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYCE KUMAGAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLA CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 324984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU 11/15/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GLOBAL PHILANTHROPY LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GLOBAL PROGRAMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMS & PROGRAMS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68184 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 142950 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2187108 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1485299 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1485299 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 890038 |
| IRS990/GrossReceiptsAmt | 0 | 3648035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23420 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8658 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37095 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16007448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17219382 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 747088 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RED TAB FOUNDATION SUPPORTS MEMBERS OF THE LS&CO. COMMUNITY IN MAINTAINING AND BUILDING A SECURE FINANCIAL FUTURE THROUGH GLOBAL CHARITABLE PROGRAMS. IN SERVICE OF THIS MISSION, THE FOUNDATION PROVIDES SHORT TERM FINANCIAL AID TO LEVI STRAUSS & CO. EMPLOYEES AND RETIREES FOLLOWING UNEXPECTED EMERGENCIES. THE FOUNDATION ALSO PROVIDES BASIC NECESSITIES TO LOW INCOME RETIREES WHO TYPICALLY FACE VARIOUS FINANCIAL ISSUES AND FORMS OF DISTRESS DUE TO THEIR ADVANCED AGE. IN ADDITION, THE FOUNDATION PROVIDES EDUCATION AND ASSET-BUILDING PROGRAMS TO HELP THESE INDIVIDUALS IN THEIR OWN EFFORTS TO MAINTAIN THEIR FINANCIAL, PHYSICAL AND EMOTIONAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16871212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18246158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142950 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1071974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16871212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18246158 |
| IRS990/NoncashContributionsAmt | 0 | 248402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 819 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4174 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14906 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEAM DEVELOPMENT & EVEN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN EXCHANGE LOSSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3171 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 177810 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12804 |
| IRS990/PrincipalOfficerNm | 0 | JENNY CALVERT RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RED TAB SAVERS PROGRAM: THE CURRENT GOAL OF THE PROGRAM IS TO INCENTIVIZE HOURLY EMPLOYEES TO SAVE THEIR OWN MONEY TO BUILD A FINANCIAL SAFETY NET. THE LONG-TERM GOAL IS TO DO THE SAME AT A GREATER SCALE. EARLY IN FISCAL YEAR 2025, OUR U.S. RED TAB SAVERS PROGRAM WAS PAUSED, BUT 182 EMPLOYEES EARNED ALMOST $37,000 IN MATCH REWARDS BY SAVING THEIR OWN MONEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 256111 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTEREST-FREE EMERGENCY LOANS: INTEREST-FREE LOANS ARE OFFERED TO EMPLOYEES IN CIRCUMSTANCE WHERE THE NEED IS MORE OF A CASH FLOW ISSUE THAN A TRUE FINANCIAL EMERGENCY. IN FISCAL YEAR 2025, RED TAB FOUNDATION DISBURSED 25 LOANS TOTALING $11,430. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11430 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11430 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2444629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2801889 |
| IRS990/PYInvestmentIncomeAmt | 0 | 680231 |
| IRS990/PYOtherExpensesAmt | 0 | 407348 |
| IRS990/PYOtherRevenueAmt | 0 | -5109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1199802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1110316 |
| IRS990/PYTotalExpensesAmt | 0 | 4319553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3119751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 736586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2367749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2444629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2323023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1706238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10948133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 390248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1877419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10080306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 867827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2367749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2444629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2323023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1706238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10948133 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12825552 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1206876 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1206876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1206876 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23167 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2581132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8261 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8261 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1071974 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14906 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2278850 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8261 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2884104 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF MAY 31, 2025, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT RECOVERY 14,906. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2604299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2892365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5162954 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3788008 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.