Civic Intelligence

Golden Gate Opera

990 • Fiscal year 2016 • EIN 94-3221096

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

51 Roundtree Blvd Suite 204San Rafael, CA 94903

(415) 339-9547

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,012

Down $23,376 (-56%) from 2015

Net Assets

Up

$15,086

Up $70,529 (+127%) from 2015

Liabilities

Down

$2,926

Down $93,905 (-97%) from 2015

Revenue

Up

$283,837

Up $82,739 (+41%) from 2015

Expenses

Up

$213,308

Up $21,550 (+11%) from 2015

Net Income

Up

$70,529

Up $61,189 (+655%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $48,166Liabilities 2010: $71,3962010Assets 2011: $32,802Liabilities 2011: $81,5692011Assets 2012: $24,736Liabilities 2012: $78,6222012Assets 2013: $41,240Liabilities 2013: $86,326Net Assets 2013: -$45,0862013Assets 2014: $34,686Liabilities 2014: $99,469Net Assets 2014: -$64,7832014Assets 2015: $41,388Liabilities 2015: $96,831Net Assets 2015: -$55,4432015Assets 2016: $18,012Liabilities 2016: $2,926Net Assets 2016: $15,0862016Assets 2017: $9,811Liabilities 2017: $10,199Net Assets 2017: -$3882017Assets 2018: $18,463Liabilities 2018: $10,346Net Assets 2018: $8,1172018Assets 2019: $57,888Liabilities 2019: $7,811Net Assets 2019: $50,0772019

Highlighted filing

2016

Assets$18,012
Liabilities$2,926
Net Assets$15,086

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,470Expenses 2010: $181,419Net Income 2010: -$23,9492010Revenue 2011: $109,425Expenses 2011: $134,962Net Income 2011: -$25,5372011Revenue 2012: $179,391Expenses 2012: $184,510Net Income 2012: -$5,1192012Revenue 2013: $234,481Expenses 2013: $225,681Net Income 2013: $8,8002013Revenue 2014: $296,840Expenses 2014: $316,537Net Income 2014: -$19,6972014Revenue 2015: $201,098Expenses 2015: $191,758Net Income 2015: $9,3402015Revenue 2016: $283,837Expenses 2016: $213,308Net Income 2016: $70,5292016Revenue 2017: $94,069Expenses 2017: $109,543Net Income 2017: -$15,4742017Revenue 2018: $94,324Expenses 2018: $85,819Net Income 2018: $8,5052018Revenue 2019: $70,647Expenses 2019: $30,061Net Income 2019: $40,5862019

Highlighted filing

2016

Revenue$283,837
Expenses$213,308
Net Income$70,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$286,694
Mission and Program Overview

Mission

Golden gate opera's mission is to enrich the community's experience by providing access to a myriad of fine arts found in live, professional opera. Ggo inspires people of all ages, cultural, and economic backgrounds to appreciate the arts. Life and learning through high quality performances and educational programs. We whelp the art form of opera live on for the future, by developing emerging artists for their careers - singers, designers. Directors - and by producing new works as part of our programming.

Golden gate opera's mission is to enrich the community's experience by providing access to a myriad of fine arts found in live, professional opera. Ggo inspires people of all ages, cultural, and economic backgrounds to appreciate the arts. Life and learning through high quality performances and educational programs. We help the artform of opera live on for the future, by developing emerging artists in their careers--singers, designers, and directors--and by producing new works as part of our programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$80,407--
Rtn Earn Endowment Incm Other Fnds$-55,443$15,086▲ $70,529
Cash and Non-Interest-Bearing Accounts$13,168$3,646▼ $9,522
Land, Buildings, and Equipment, Net$1,264--
Accounts Receivable$140--
Total Assets$41,388$18,012▼ $23,376
Other Assets Total$26,816$14,366▼ $12,450
Liabilities
Other Liabilities$15,424--
Accounts Payable and Accrued Expenses-$2,926-
Unsecured Notes Loans Payable$1,000--
Total Liabilities$96,831$2,926▼ $93,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$-55,443$15,086▲ $70,529
Total Liabilities and Net Assets / Fund Balance$41,388$18,012▼ $23,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,918$60,918
Other Assets Org$1,377--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina RosePresident
Roberta Wain-beckerExecutive Di
Pamela Joy SantiagoSecretary
Paramal ShethTreasurer
Graciela PeraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,189
Program Service Revenue
$3,980
Investment Income
$5,000
Other Revenue
$-332
All Other Contributions
$260,059
Change in Net Assets
$70,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$60,333
Total Noncash Contributions1$60,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,508
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$10,662
Professional Fundraising Fees$3,800
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,979$2,251$1,050$63,280
Fees for Services Management-$56,796-$56,796
Occupancy$25,538--$25,538
Grants to Domestic Orgs$25,000--$25,000
Advertising$5,337-$5,337$10,674
Travel$9,039$174-$9,213
Fees for Services Accounting-$6,924-$6,924
Information Technology-$4,847-$4,847
Fees for Services Professional Fundraising--$3,800$3,800
Office Expenses-$2,079$475$2,554
Depreciation Depletion$1,264--$1,264
Insurance$220$872-$1,092
Interest-$274-$274
Other Expenses$82$50-$50
Total Functional Expenses$128,179$74,467$10,662$213,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Opera WestPacifica, CA--$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,800
Fundraising Direct Expenses$2,857
Fundraising Gross Income$2,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,407--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Golden Gate Opera
EIN
94-3221096
Address
51 ROUNDTREE BLVD SUITE 204, SAN RAFAEL, CA 94903

Signing Officer

Name
Roberta Wain-becker
Title
Executive Director
Phone
4153399546
Signed
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Wain-becker
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bridgewater Certified Public Accountants
Address
1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
Preparer
Sheri Neuman
Phone
4155285400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Golden gate opera's mission is to enrich the community's experience by providing access to a myriad of fine arts found in live, professional opera. Ggo inspires people of all ages, cultural, and economic backgrounds to appreciate the arts. Life and learning through high quality performances and educational programs. We help the artform of opera live on for the future, by developing emerging artists in their careers--singers, designers, and directors--and by producing new works as part of our programming.

Form 990, Page 1, Part I, Line 6

Volunteer information - board of directors volunteer their time to the organization

Form 990, Page 2, Part III, Line 4A

Lincoln and his relationships with three african americans who became his friends, influencing him to sign the emancipation proclamation. The opera shows lincoln's love for african american gospel music, as the final piece moving him that pushed him over the edge to sign that document. The cast is comprised of opera singers and gospel choir. With this project we honored the 100th centennial anniversary of the national parks service. Audience development: broadening of our audience included more african american adults and children, fans of abraham lincoln, civil war history buffs. Bay view opera house in san francisco's hunters point district expressed interest as a partial sponsor to present this and arrange for local school children and high school students to be in the audience. Funds are needed for the costs of artists and production. Theatre and outreach to schools will be donated. Anti-bullying opera libretto adapted: throughout 2016 work took place adapting the 1982 libretto of gian carlo menotti's "the boy who grew too fast", a one act opera for young people. The result was that libretto/script adaptation and ggo teachers' guide were completed. Novato united school district's blue ribbon coalition's bullying prevention committee and its co-chairs partnered with ggo on this work. The adapted libretto then received official approval menotti's publisher, g. Schirmer, inc., & associates in new york, for use with schools. School superintendents and parents also approved it. School program: in november 2016 ggo launched "the boy who grew too fast" as an educational bullying prevention opera program that engages children in their classrooms. The mini program was tested by ggo engaging with third graders in their classrooms at two novato elementary schools. Beautiful news article appeared in the marin independent journal. Aria party in private home. Diwali festival of lights aria party october 30, 2016 people enriched in 2016: a total of 1457 people were enriched: audiences, performers, children, school administrators, parents, volunteers. 9 performances took place including 7 at local schools, 1 aria party in private home, 1 full opera performed for the public, 1 script reading, and children chorus rehearsals. Awards: nea, cac among others. Won the national endowment for the arts nea artworks award, california arts council local impact award, the bernard osher foundation, the fenwick foundation, hilda namm philanthropic fund, maurice kanbar philanthropic trust, county of marin

Form 990, Part IX, Line 11G

Artists-production 13,953 0 0 production staff 31,533 0 0 costumes 14,493 0 0 artists-fundraising 0 0 1,050 administrative assistant 0 2,251 0 total 59,979 2,251 1,050

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GOLDEN GATE OPERA 2016 PROGRAM ACTIVITIES: OPERAS: ONE WORLD PREMIERE OPERA PRODUCED IN 2016 ABOUT THE CIVIL WAR AND EMANCIPATION PROCLAMATION: AUDIENCE DEVELOPMENT AND ADDITION TO THE ART FORM OF OPERA. "LINCOLN: THE AFRICAN AMERICAN CONNECTION" BY MILL VALLEY'S COMPOSER JOHN CEPELAK AND LIBRETTIST CHRISTINA ROSE WAS PREMIERED ON JULY 3, 2016 IN MILL VALLEY'S GOLDEN GATE THEOLOGICAL SEMINARY CHAPEL. A SCRIPT READING OF THE NEW WORK WAS HELD PRIOR TO REHEARSALS STARTING. CAST: PROFESSIONAL OPERA SINGERS (5)PERFORMED ROLES OF PRESIDENT LINCOLN, MARY TODD LINCOLN, ELIZABETH KECKLEY, FREDERICK DOUGLASS AND SAM EVERYMAN (LINCOLN'S WHITE HOUSE AIDE), JOINED BY GOSPEL CHOIR OF SELECT GOSPEL SINGERS FROM MARIN AND THE BAY AREA. THIS ONE-ACT DEPICTS THE TRUE STORY OF LINCOLN AND HIS RELATIONSHIPS WITH THREE AFRICAN AMERICANS WHO BECAME HIS FRIENDS, INFLUENCING HIM TO SIGN THE EMANCIPATION PROCLAMATION. THE OPERA SHOWS LINCOLN'S LOVE FOR AFRICAN AMERICAN GOSPEL MUSIC, AS THE FINAL PIECE MOVING HIM THAT PUSHED HIM OVER THE EDGE TO SIGN THAT DOCUMENT. THE CAST IS COMPRISED OF OPERA SINGERS AND GOSPEL CHOIR. WITH THIS PROJECT WE HONORED THE 100TH CENTENNIAL ANNIVERSARY OF THE NATIONAL PARKS SERVICE. AUDIENCE DEVELOPMENT: BROADENING OF OUR AUDIENCE INCLUDED MORE AFRICAN AMERICAN ADULTS AND CHILDREN, FANS OF ABRAHAM LINCOLN, CIVIL WAR HISTORY BUFFS. BAY VIEW OPERA HOUSE IN SAN FRANCISCO'S HUNTERS POINT DISTRICT EXPRESSED INTEREST AS A PARTIAL SPONSOR TO PRESENT THIS AND ARRANGE FOR LOCAL SCHOOL CHILDREN AND HIGH SCHOOL STUDENTS TO BE IN THE AUDIENCE. FUNDS ARE NEEDED FOR THE COSTS OF ARTISTS AND PRODUCTION. THEATRE AND OUTREACH TO SCHOOLS WILL BE DONATED. ANTI-BULLYING OPERA LIBRETTO ADAPTED: THROUGHOUT 2016 WORK TOOK PLACE ADAPTING THE 1982 LIBRETTO OF GIAN CARLO MENOTTI'S "THE BOY WHO GREW TOO FAST", A ONE ACT OPERA FOR YOUNG PEOPLE. THE RESULT WAS THAT LIBRETTO/SCRIPT ADAPTATION AND GGO TEACHERS' GUIDE WERE COMPLETED. NOVATO UNITED SCHOOL DISTRICT'S BLUE RIBBON COALITION'S BULLYING PREVENTION COMMITTEE AND ITS CO-CHAIRS PARTNERED WITH GGO ON THIS WORK. THE ADAPTED LIBRETTO THEN RECEIVED OFFICIAL APPROVAL MENOTTI'S PUBLISHER, G. SCHIRMER, INC., & ASSOCIATES IN NEW YORK, FOR USE WITH SCHOOLS. SCHOOL SUPERINTENDENTS AND PARENTS ALSO APPROVED IT. SCHOOL PROGRAM: IN NOVEMBER 2016 GGO LAUNCHED "THE BOY WHO GREW TOO FAST" AS AN EDUCATIONAL BULLYING PREVENTION OPERA PROGRAM THAT ENGAGES CHILDREN IN THEIR CLASSROOMS. THE MINI PROGRAM WAS TESTED BY GGO ENGAGING WITH THIRD GRADERS IN THEIR CLASSROOMS AT TWO NOVATO ELEMENTARY SCHOOLS. BEAUTIFUL NEWS ARTICLE APPEARED IN THE MARIN INDEPENDENT JOURNAL. ARIA PARTY IN PRIVATE HOME. DIWALI FESTIVAL OF LIGHTS ARIA PARTY OCTOBER 30, 2016 PEOPLE ENRICHED IN 2016: A TOTAL OF 1457 PEOPLE WERE ENRICHED: AUDIENCES, PERFORMERS, CHILDREN, SCHOOL ADMINISTRATORS, PARENTS, VOLUNTEERS. 9 PERFORMANCES TOOK PLACE INCLUDING 7 AT LOCAL SCHOOLS, 1 ARIA PARTY IN PRIVATE HOME, 1 FULL OPERA PERFORMED FOR THE PUBLIC, 1 SCRIPT READING, AND CHILDREN CHORUS REHEARSALS. AWARDS: NEA, CAC AMONG OTHERS. WON THE NATIONAL ENDOWMENT FOR THE ARTS NEA ARTWORKS AWARD, CALIFORNIA ARTS COUNCIL LOCAL IMPACT AWARD, THE BERNARD OSHER FOUNDATION, THE FENWICK FOUNDATION, HILDA NAMM PHILANTHROPIC FUND, MAURICE KANBAR PHILANTHROPIC TRUST, COUNTY OF MARIN
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0463 TALBOTT AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLDEN GATE OPERA'S MISSION IS TO ENRICH THE COMMUNITY'S EXPERIENCE BY PROVIDING ACCESS TO A MYRIAD OF FINE ARTS FOUND IN LIVE, PROFESSIONAL OPERA. GGO INSPIRES PEOPLE OF ALL AGES, CULTURAL, AND ECONOMIC BACKGROUNDS TO APPRECIATE THE ARTS. LIFE AND LEARNING THROUGH HIGH QUALITY PERFORMANCES AND EDUCATIONAL PROGRAMS. WE HELP THE ARTFORM OF OPERA LIVE ON FOR THE FUTURE, BY DEVELOPING EMERGING ARTISTS IN THEIR CAREERS--SINGERS, DESIGNERS, AND DIRECTORS--AND BY PRODUCING NEW WORKS AS PART OF OUR PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER INFORMATION - BOARD OF DIRECTORS VOLUNTEER THEIR TIME TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINCOLN AND HIS RELATIONSHIPS WITH THREE AFRICAN AMERICANS WHO BECAME HIS FRIENDS, INFLUENCING HIM TO SIGN THE EMANCIPATION PROCLAMATION. THE OPERA SHOWS LINCOLN'S LOVE FOR AFRICAN AMERICAN GOSPEL MUSIC, AS THE FINAL PIECE MOVING HIM THAT PUSHED HIM OVER THE EDGE TO SIGN THAT DOCUMENT. THE CAST IS COMPRISED OF OPERA SINGERS AND GOSPEL CHOIR. WITH THIS PROJECT WE HONORED THE 100TH CENTENNIAL ANNIVERSARY OF THE NATIONAL PARKS SERVICE. AUDIENCE DEVELOPMENT: BROADENING OF OUR AUDIENCE INCLUDED MORE AFRICAN AMERICAN ADULTS AND CHILDREN, FANS OF ABRAHAM LINCOLN, CIVIL WAR HISTORY BUFFS. BAY VIEW OPERA HOUSE IN SAN FRANCISCO'S HUNTERS POINT DISTRICT EXPRESSED INTEREST AS A PARTIAL SPONSOR TO PRESENT THIS AND ARRANGE FOR LOCAL SCHOOL CHILDREN AND HIGH SCHOOL STUDENTS TO BE IN THE AUDIENCE. FUNDS ARE NEEDED FOR THE COSTS OF ARTISTS AND PRODUCTION. THEATRE AND OUTREACH TO SCHOOLS WILL BE DONATED. ANTI-BULLYING OPERA LIBRETTO ADAPTED: THROUGHOUT 2016 WORK TOOK PLACE ADAPTING THE 1982 LIBRETTO OF GIAN CARLO MENOTTI'S "THE BOY WHO GREW TOO FAST", A ONE ACT OPERA FOR YOUNG PEOPLE. THE RESULT WAS THAT LIBRETTO/SCRIPT ADAPTATION AND GGO TEACHERS' GUIDE WERE COMPLETED. NOVATO UNITED SCHOOL DISTRICT'S BLUE RIBBON COALITION'S BULLYING PREVENTION COMMITTEE AND ITS CO-CHAIRS PARTNERED WITH GGO ON THIS WORK. THE ADAPTED LIBRETTO THEN RECEIVED OFFICIAL APPROVAL MENOTTI'S PUBLISHER, G. SCHIRMER, INC., & ASSOCIATES IN NEW YORK, FOR USE WITH SCHOOLS. SCHOOL SUPERINTENDENTS AND PARENTS ALSO APPROVED IT. SCHOOL PROGRAM: IN NOVEMBER 2016 GGO LAUNCHED "THE BOY WHO GREW TOO FAST" AS AN EDUCATIONAL BULLYING PREVENTION OPERA PROGRAM THAT ENGAGES CHILDREN IN THEIR CLASSROOMS. THE MINI PROGRAM WAS TESTED BY GGO ENGAGING WITH THIRD GRADERS IN THEIR CLASSROOMS AT TWO NOVATO ELEMENTARY SCHOOLS. BEAUTIFUL NEWS ARTICLE APPEARED IN THE MARIN INDEPENDENT JOURNAL. ARIA PARTY IN PRIVATE HOME. DIWALI FESTIVAL OF LIGHTS ARIA PARTY OCTOBER 30, 2016 PEOPLE ENRICHED IN 2016: A TOTAL OF 1457 PEOPLE WERE ENRICHED: AUDIENCES, PERFORMERS, CHILDREN, SCHOOL ADMINISTRATORS, PARENTS, VOLUNTEERS. 9 PERFORMANCES TOOK PLACE INCLUDING 7 AT LOCAL SCHOOLS, 1 ARIA PARTY IN PRIVATE HOME, 1 FULL OPERA PERFORMED FOR THE PUBLIC, 1 SCRIPT READING, AND CHILDREN CHORUS REHEARSALS. AWARDS: NEA, CAC AMONG OTHERS. WON THE NATIONAL ENDOWMENT FOR THE ARTS NEA ARTWORKS AWARD, CALIFORNIA ARTS COUNCIL LOCAL IMPACT AWARD, THE BERNARD OSHER FOUNDATION, THE FENWICK FOUNDATION, HILDA NAMM PHILANTHROPIC FUND, MAURICE KANBAR PHILANTHROPIC TRUST, COUNTY OF MARIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTS-PRODUCTION 13,953 0 0 PRODUCTION STAFF 31,533 0 0 COSTUMES 14,493 0 0 ARTISTS-FUNDRAISING 0 0 1,050 ADMINISTRATIVE ASSISTANT 0 2,251 0 TOTAL 59,979 2,251 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WAIN-BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153399546
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
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ReturnHeader/Filer/EIN0943221096
ReturnHeader/Filer/USAddress/AddressLine1Txt051 ROUNDTREE BLVD SUITE 204
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 4TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013031
ReturnHeader/PreparerPersonGrp/PhoneNum04155285400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI NEUMAN
ReturnHeader/ReturnTs02017-11-15T15:42:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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