Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3040365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$5,578,698
Up $311,755 (+5.9%) from 2017
Net Assets
Up$5,160,593
Up $377,532 (+7.9%) from 2017
Liabilities
Down$418,105
Down $65,777 (-14%) from 2017
Revenue
Down$3,177,092
Down $83,980 (-2.6%) from 2017
Expenses
Down$2,872,767
Down $15,913 (-0.6%) from 2017
Net Income
Down$304,325
Down $68,067 (-18%) from 2017
To build international goodwill, cross-cultural understanding and a peaceful future through educational and cultural exchange.
To build international goodwill, cross-cultural understanding and a (continued on schedule o) peaceful future through educational and cultural exchange.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,608,357 | $3,791,528 | ▲ $183,171 |
| Cash and Non-Interest-Bearing Accounts | $1,227,769 | $1,396,926 | ▲ $169,157 |
| Pledges and Grants Receivable | $89,905 | $96,417 | ▲ $6,512 |
| Land, Buildings, and Equipment, Net | $96,575 | $60,137 | ▼ $36,438 |
| Prepaid Expenses and Deferred Charges | $61,634 | $40,895 | ▼ $20,739 |
| Accounts Receivable | $7,778 | $17,870 | ▲ $10,092 |
| Total Assets | $5,266,943 | $5,578,698 | ▲ $311,755 |
| Other Assets Total | $174,925 | $174,925 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $411,139 | $355,670 | ▼ $55,469 |
| Other Liabilities | $52,131 | $48,454 | ▼ $3,677 |
| Deferred Revenue | $20,612 | $13,981 | ▼ $6,631 |
| Total Liabilities | $483,882 | $418,105 | ▼ $65,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,783,061 | $5,160,593 | ▲ $377,532 |
| Total Net Assets Fund Balance | $4,783,061 | $5,160,593 | ▲ $377,532 |
| Total Liabilities and Net Assets / Fund Balance | $5,266,943 | $5,578,698 | ▲ $311,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $48,624 | $61,597 | $110,221 |
| Equipment | $6,524 | $37,338 | $43,862 |
| Other Land Buildings | $4,989 | $23,302 | $28,291 |
| Investment Program Related Org | $1,569,836 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,608,357 | - | ▲ $231,743 | - | $3,791,528 |
| 2016 | $3,194,004 | - | ▲ $453,381 | - | $3,608,357 |
| 2015 | $2,790,754 | - | ▲ $446,744 | - | $3,194,004 |
| 2014 | $1,487,058 | $2,500,000 | ▼ $1,169,479 | - | $2,790,754 |
| 2013 | - | $1,500,000 | ▼ $9,645 | - | $1,487,058 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vivian Fearen | President | FT | $180,964 | $180,964 |
| Victor Guzman | Treasurer | FT | $108,636 | $108,636 |
| EILEEN O'NEILL | Secretary | FT | $90,080 | $90,080 |
| Name | Title |
|---|---|
| Richard Lane | Chairman of the Board |
| David Hodges | Director |
| Sarah Maceachern | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,705,578 |
| Salaries, Compensation, and Employee Benefits | $1,167,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,800 | $173,709 | - | $787,509 |
| Current Officers, Directors, Trustees, and Key Employees | $295,930 | $83,750 | - | $379,680 |
| Advertising | $145,733 | $8,527 | - | $154,260 |
| Insurance | $110,217 | $37,515 | - | $147,732 |
| Conferences and Meetings | $141,214 | - | - | $141,214 |
| Occupancy | $69,591 | $19,628 | - | $89,219 |
| Travel | $11,491 | $55,992 | - | $67,483 |
| Information Technology | - | $55,240 | - | $55,240 |
| Fees for Service Investment Mgmnt Fees | - | $48,572 | - | $48,572 |
| Office Expenses | $17,655 | $24,937 | - | $42,592 |
| Depreciation Depletion | - | $41,826 | - | $41,826 |
| Fees for Services Accounting | - | $37,077 | - | $37,077 |
| Other Expenses | $173,254 | $18,508 | - | $18,508 |
| All Other Expenses | - | $5,895 | - | $5,895 |
| Fees for Services Legal | - | $847 | - | $847 |
| Total Functional Expenses | $2,231,674 | $641,093 | $0 | $2,872,767 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,872,767 |
| Expenses per Audited Statements | $2,824,195 |
| Total Expenses per Audited Statements | $2,824,195 |
| Expenses Not Reported on Financial Statements | $48,572 |
| Other Expense Adjustments | $48,572 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Subtenant | $48,454 |
“The tax return is reviewed by members of the governing body and certain officers prior to filing the tax return.”
“Conflict of interest policy is communicated to all employees and directors. As conflicts of interest develop, they are discussed by the governing body in their periodic meetings.”
“The governing board approves the president's and treasurer's salaries and the president approves the secretary's salary.”
“The organization's governing documents are made available to the public upon request as well as posted on various websites that can be accessed directly by the public.”
“Gross proceeds and cost basis were not readily available at the time of filing. Thus, the gross proceeds as shown on the return reflects the actual realized gain, not the proceeds, and cost basis is shown as zero.”
“Ubi-disallowed fringe benefits -10,338.”
“To provide scholarships for u.s. Students to study abroad and foreign students to study in the united states.”
“The foundation is a qualified organizations exempt from federal and state income taxes under section 501(c)(3) of the irc and section 23701d of the california revenue and taxation code, respectively. Management evaluated the foundation's tax positions and concluded that the foundation maintained its tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. The 2014 through 2017 tax years remain subject to examination by the internal revenue service. In addition, the 2013 through 2017 tax years remain subject to examination by the california franchise tax board. However, management is unaware of any pending examinations nor are there any in progress.”
“Ubi-disallowed fringe benefits 10,338.”
“Management and support fees 48,572.”
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 | 411139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD INTERNATIONAL GOODWILL, CROSS-CULTURAL UNDERSTANDING AND A (CONTINUED ON SCHEDULE O) PEACEFUL FUTURE THROUGH EDUCATIONAL AND CULTURAL EXCHANGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8527 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154260 |
| IRS990/AllOtherContributionsAmt | 0 | 472287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICTOR GUZMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152288050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 COLUMBUS AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1227769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1396926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 141214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148197 |
| IRS990/CYOtherExpensesAmt | 0 | 1705578 |
| IRS990/CYOtherRevenueAmt | 0 | 30482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2526126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1167189 |
| IRS990/CYTotalExpensesAmt | 0 | 2872767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3177092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41826 |
| IRS990/Desc | 0 | THE FOUNDATION OPERATES AS AN EXCHANGE VISITOR SPONSOR BY PLACING FOREIGN EXCHANGE STUDENTS WITH U.S. FAMILIES AND SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2231674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37077 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48572 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | RICHARD LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MACEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIVIAN FEAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90080 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 113681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113681 |
| IRS990/GrossReceiptsAmt | 0 | 3177092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34516 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3608357 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3791528 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182374 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | TO BUILD INTERNATIONAL GOODWILL, CROSS-CULTURAL UNDERSTANDING AND A PEACEFUL FUTURE THROUGH EDUCATIONAL AND CULTURAL EXCHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4783061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5160593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 113681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9338 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10338 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLACEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND FAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 652789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UBI-DISALLOWED FRINGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10338 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10338 |
| IRS990/OtherRevenueTotalAmt | 0 | 30482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787509 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 89905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40895 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR GUZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2526126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2526126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255022 |
| IRS990/PYOtherExpensesAmt | 0 | 1789564 |
| IRS990/PYOtherRevenueAmt | 0 | 10387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2599431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1099116 |
| IRS990/PYTotalExpensesAmt | 0 | 2888680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3261072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2546270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 472287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1052155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 151952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2526125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2599431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2481987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3450275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3217046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14274864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 151952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15922 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46453 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14305395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 441756 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 396232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1021624 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 441756 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 396232 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1021624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2998412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2995663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2665623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3450275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3217046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15327019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3053072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3035541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2723705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3484670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3228436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15525424 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48572 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3608357 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3791528 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 231743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39028 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3194004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3608357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 453381 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43494 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2790754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3194004 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 446744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1487058 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2500000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2790754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1169479 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3297 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1500000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1487058 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9645 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43862 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48572 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2824195 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2221692 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1569836 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | SVCF - ASPECT SCHOLARSHIP FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | SVCF - ASPECT OPERATIONAL FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110221 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 83545 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 48572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT SUBTENANT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10338 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 83545 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10338 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3166754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SCHOLARSHIPS FOR U.S. STUDENTS TO STUDY ABROAD AND FOREIGN STUDENTS TO STUDY IN THE UNITED STATES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A QUALIFIED ORGANIZATIONS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE 2014 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2013 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. HOWEVER, MANAGEMENT IS UNAWARE OF ANY PENDING EXAMINATIONS NOR ARE THERE ANY IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UBI-DISALLOWED FRINGE BENEFITS 10,338. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT AND SUPPORT FEES 48,572. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60137 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3791528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2872767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3177092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3250299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2824195 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.