Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3040365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$5,727,049
Up $148,351 (+2.7%) from 2018
Net Assets
Up$5,273,946
Up $113,353 (+2.2%) from 2018
Liabilities
Up$453,103
Up $34,998 (+8.4%) from 2018
Revenue
Down$3,163,275
Down $13,817 (-0.4%) from 2018
Expenses
Up$3,139,762
Up $266,995 (+9.3%) from 2018
Net Income
Down$23,513
Down $280,812 (-92%) from 2018
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 | $3,791,528 | $4,386,669 | ▲ $595,141 |
| Cash and Non-Interest-Bearing Accounts | $1,396,926 | $947,643 | ▼ $449,283 |
| Pledges and Grants Receivable | $96,417 | $118,155 | ▲ $21,738 |
| Prepaid Expenses and Deferred Charges | $40,895 | $57,637 | ▲ $16,742 |
| Land, Buildings, and Equipment, Net | $60,137 | $25,276 | ▼ $34,861 |
| Accounts Receivable | $17,870 | $0 | ▼ $17,870 |
| Total Assets | $5,578,698 | $5,727,049 | ▲ $148,351 |
| Other Assets Total | $174,925 | $191,669 | ▲ $16,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $355,670 | $391,461 | ▲ $35,791 |
| Other Liabilities | $48,454 | $56,142 | ▲ $7,688 |
| Deferred Revenue | $13,981 | $5,500 | ▼ $8,481 |
| Total Liabilities | $418,105 | $453,103 | ▲ $34,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,160,593 | $5,273,946 | ▲ $113,353 |
| Total Net Assets Fund Balance | $5,160,593 | $5,273,946 | ▲ $113,353 |
| Total Liabilities and Net Assets / Fund Balance | $5,578,698 | $5,727,049 | ▲ $148,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,839 | $89,382 | $110,221 |
| Equipment | $1,842 | $43,759 | $45,601 |
| Other Land Buildings | $2,595 | $25,696 | $28,291 |
| Investment Program Related Org | $2,397,268 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,791,528 | $505,076 | ▲ $143,904 | - | $4,386,669 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vivian Fearen | President | FT | $176,451 | $19,000 | $195,451 |
| Victor Guzman | CFO & Treasurer | FT | $103,705 | $13,036 | $116,741 |
| EILEEN O'NEILL | Secretary | FT | $76,743 | $10,810 | $87,553 |
| Name | Title |
|---|---|
| Richard Lane | Chairman of the Board |
| David Hodges | Director |
| Sarah Maceachern | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,989,353 |
| Salaries, Compensation, and Employee Benefits | $1,150,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,865 | $76,097 | - | $483,962 |
| Current Officers, Directors, Trustees, and Key Employees | $295,416 | $126,608 | - | $422,024 |
| Conferences and Meetings | $212,184 | - | - | $212,184 |
| Advertising | $175,891 | $10,539 | - | $186,430 |
| Insurance | $115,382 | - | - | $115,382 |
| Other Employee Benefits | $87,172 | $24,587 | - | $111,759 |
| Office Expenses | $18,754 | $63,164 | - | $81,918 |
| Occupancy | $56,529 | $15,944 | - | $72,473 |
| Travel | $29,269 | $41,897 | - | $71,166 |
| Payroll Taxes | $54,133 | $15,268 | - | $69,401 |
| Pension Plan Contributions | $52,733 | $10,530 | - | $63,263 |
| Fees for Service Investment Mgmnt Fees | - | $53,839 | - | $53,839 |
| Fees for Services Other | - | $43,430 | - | $43,430 |
| Fees for Services Accounting | - | $38,954 | - | $38,954 |
| Depreciation Depletion | - | $36,600 | - | $36,600 |
| Other Expenses | $119,270 | $20,690 | - | $20,690 |
| All Other Expenses | - | $11,051 | - | $11,051 |
| Information Technology | $1,500 | - | - | $1,500 |
| Fees for Services Legal | - | $224 | - | $224 |
| Total Functional Expenses | $2,550,340 | $589,422 | $0 | $3,139,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,139,762 |
| Expenses per Audited Statements | $3,085,923 |
| Total Expenses per Audited Statements | $3,085,923 |
| Expenses Not Reported on Financial Statements | $53,839 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Subtenant | $48,454 |
| Deferred Rent | $7,688 |
“The federal form 990 is reviewed by members of the governing body and certain officers prior to filing with the internal revenue service.”
“The board annually reviews the conflict of interest policy and discloses any potential conflict of interest. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a disclosure statement. As conflicts of interest develop, they are discussed by the governing body in their period meetings. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If after making further investigation, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“During the compensation review process, comparability data are reviewed and 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.”
“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 2015 through 2018 tax years remain subject to examination by the internal revenue service. In addition, the 2014 through 2018 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.”
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 | 355670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 391461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 10539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 186430 |
| IRS990/AllOtherContributionsAmt | 0 | 518213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 1396926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 947643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 212184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 212184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 518213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54064 |
| IRS990/CYOtherExpensesAmt | 0 | 1989353 |
| IRS990/CYOtherRevenueAmt | 0 | 20945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2570053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1150409 |
| IRS990/CYTotalExpensesAmt | 0 | 3139762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3163275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13981 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36600 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2550340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38954 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53839 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53839 |
| 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 | 19000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10810 |
| 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 | 176451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76743 |
| 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 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 19278 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 3393997 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3791528 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4386669 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184113 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 230722 |
| 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 | 5160593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5273946 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89840 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81918 |
| 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 | 191669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111759 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLACEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 681104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 681104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900090 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 145 |
| IRS990/OtherRevenueTotalAmt | 0 | 20945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483962 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96417 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57637 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR GUZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2570053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 472287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148197 |
| IRS990/PYOtherExpensesAmt | 0 | 1705578 |
| IRS990/PYOtherRevenueAmt | 0 | 30482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2526126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 304325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1167189 |
| IRS990/PYTotalExpensesAmt | 0 | 2872767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3177092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23513 |
| 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 | 2570053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 518213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1570368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 221586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2570053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2526125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2599431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2481987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3450275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13627871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 221586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3850 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5238 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15198239 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3088266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2998412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2995663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2665623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3450275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15198239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3143997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3053072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3035541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2707783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3484670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15425063 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 53839 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3791528 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 505076 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4386669 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 143904 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3608357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3791528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 231743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39028 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3194004 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3608357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 453381 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43494 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2790754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3194004 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 446744 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26825 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1487058 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2500000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2790754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1169479 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45601 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 53839 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3085923 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 53839 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 53839 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1989401 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2397268 |
| 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 | 20839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110221 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 89840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT SUBTENANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89840 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 53839 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3109436 |
| 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 2015 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2014 THROUGH 2018 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/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25276 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 4386669 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3139762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3163275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3199276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3085923 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.