Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Summer Science Program Inc
990 • Fiscal year 2016 • EIN 94-3341965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$3,408,003
Up $55,577 (+1.7%) from 2015
Net Assets
Up$3,364,711
Up $126,574 (+3.9%) from 2015
Liabilities
Down$43,292
Down $70,997 (-62%) from 2015
Revenue And Expenses
Revenue
Down$595,790
Down $21,529 (-3.5%) from 2015
Expenses
Up$656,454
Up $19,910 (+3.1%) from 2015
Net Income
Down-$60,664
Down $41,439 (-216%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,103,932
Mission and Program Overview
Mission
Ssp's mission is to inspire exceptionally talented and motivated high school students to accelerate their intellectual and social development. Our college-level, residential program immerses students in a challenging science curriculum with team-based, hands-on research to solve a central scientific problem. Since 1959, we have created a cultural environment of excellence, collaboration, and creativity, and we push our students beyond anything they have previously experienced. We measure our performance by the number of alumni who look back at ssp as a formative experience and support the program for future generations.
Provide a challenging summer educational program in mathematics and science to selected academically gifted high school students to allow them to make better informed higher education and career choices later in life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,895,359 | $3,199,722 | ▲ $304,363 |
| Cash and Non-Interest-Bearing Accounts | $213,194 | $194,926 | ▼ $18,268 |
| Prepaid Expenses and Deferred Charges | $6,790 | $10,235 | ▲ $3,445 |
| Savings and Temporary Cash Investments | $237,083 | $3,120 | ▼ $233,963 |
| Total Assets | $3,352,426 | $3,408,003 | ▲ $55,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,289 | $43,292 | ▼ $70,997 |
| Total Liabilities | $114,289 | $43,292 | ▼ $70,997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,082,778 | $3,333,155 | ▲ $250,377 |
| Temporarily Rstr Net Assets | $155,359 | $31,556 | ▼ $123,803 |
| Total Net Assets Fund Balance | $3,238,137 | $3,364,711 | ▲ $126,574 |
| Total Liabilities and Net Assets / Fund Balance | $3,352,426 | $3,408,003 | ▲ $55,577 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,523,362 | $12,756 | ▲ $137,161 | - | $1,600,775 |
| 2014 | $1,617,226 | $25,186 | ▼ $65,095 | - | $1,523,362 |
| 2013 | $1,542,661 | $70,072 | ▲ $81,513 | - | $1,617,246 |
| 2012 | $1,464,586 | $17,821 | ▲ $129,254 | - | $1,542,661 |
| 2011 | $1,286,117 | $13,643 | ▲ $232,826 | - | $1,464,586 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Pace | Chair |
| Richard Bowdon | Executive Director |
| Amy Barr Mlinar | Trustee |
| Bonnie Valant-Spaight | trusTEE |
| Douglas Duncan | Trustee |
| Harold Schloss | Trustee |
| Henry Lichstein | Trustee |
| Janice Bishop | Trustee |
| Michael Weiss | Trustee |
| Noel Bakhtian | Trustee |
| Ronald Irving | Trustee |
| Razvan Ungureanu | Secretary |
| Michael Mckay | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stellar Services INC | Management Consulting | 108 WHITEBERRY DRIVE, Cary, NC 27519 | $135,375 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $269,098
- Program Service Revenue
- $253,654
- Investment Income
- $73,038
- Other Revenue
- $0
- All Other Contributions
- $269,098
- Change in Net Assets
- $-60,664
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $504,659 |
| Salaries, Compensation, and Employee Benefits | $151,795 |
| Total Fundraising Expense | $51,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $234,544 | - | $57 | $234,601 |
| Other Salaries and Wages | $141,531 | - | - | $141,531 |
| Fees for Services Management | $96,899 | $16,578 | $21,898 | $135,375 |
| Fees for Services Other | $26,465 | $11,712 | $14,729 | $52,906 |
| Travel | $22,699 | $6,557 | $306 | $29,562 |
| Conferences and Meetings | $5,827 | $6,180 | $4,983 | $16,990 |
| Payroll Taxes | $10,264 | - | - | $10,264 |
| Office Expenses | $5,685 | $1,196 | $3,373 | $10,254 |
| Insurance | $8,201 | $1,757 | - | $9,958 |
| Other Expenses | $36 | $2,892 | $5,786 | $2,928 |
| Total Functional Expenses | $558,343 | $46,979 | $51,132 | $656,454 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Owned by the Executive Director | Management Consulting Service | No | $135,375 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The organization delgates the responsibilities to manage the day to day operation requirements of the program to stellar services, inc., a corporation owned and operated by the executive director. The board maintains oversight over the work performed by stellar services inc.”
Form 990, Part VI, Section A, line 4
“During the year ended 9/30/16 the organization amended its by-laws.”
Form 990, Part VI, Section A, line 6
“All alumni and past staff members plus selected community representatives are members of the organization.”
Form 990, Part VI, Section A, line 7A
“The members of the organization elect a subset of the members to be the trustees. One third of the trustess are elected annually to staggered three year terms.”
Form 990, Part VI, Section A, line 7B
“wHILE THE TRUSTEES MAKE MOST GOVERNANCE DECISIONS, THE MEMBERS OF THE ORGANIZATION, NOT THE TRUSTEES, APPROVE CHANGES TO THE BY-LAWS THAT AFFECT THE DEFNIITION AND ROLE OF THE MEMBERS.”
Form 990, Part VI, Section B, line 11
“THE FORM 990 IS PREPARED BY A CPA FIRM. iT IS REVIEWED BY THE TREASURER, PRESIDENT , EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. A COPY OF THE 990 IS THEN GIVEN TO THE REMAINING TRUSTEES TO REIVEW BEFORE IT IS FILED.”
Form 990, Part VI, Section B, line 12C
“All trustees must sign a conflict of interest statement on an annual basis. Any paid work by a trustee or party related to a trustee must be approved by the trustees in advance.”
Form 990, Part VI, Section B, line 15
“The management consulting company is owned and operated by the executive director. The day to day management of the organization is performed by the management company. The organization prepares a compensation study of other non profits executive directors. The president negotiates the compensation of the management consulting firm based on that data. The process for determining the compensation of the management consulting firm is reviewed and approved by the executive committee.”
Form 990, Part VI, Section C, line 19
“The organization's documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Summer Science Program Inc
- EIN
- 94-3341965
- Phone
- 8586920459
- Address
- 1720 TORREY PINES ROAD, LA JOLLA, CA 92037-3736
Signing Officer
- Name
- Michael Mckay
- Title
- Treasurer
- Phone
- 8586920459
- Signed
- 2017-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Mckay
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 18
- Volunteers
- 50
Preparer
- Firm
- Eliott Morra CPA Pc
- Address
- 85 SALEM END LANE, FRAMINGHAM, MA 01702
- Preparer
- Eliott Morra CPA
- Phone
- 6177758958
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Provide need based financial aid to attending students.”
Raw XML AppendixShowing 400 of 462 raw XML fields
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/ActivityOrMissionDesc | 0 | PROVIDE A CHALLENGING SUMMER EDUCATIONAL PROGRAM IN MATHEMATICS AND SCIENCE TO SELECTED ACADEMICALLY GIFTED HIGH SCHOOL STUDENTS TO ALLOW THEM TO MAKE BETTER INFORMED HIGHER EDUCATION AND CAREER CHOICES LATER IN LIFE. |
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| IRS990/Desc | 0 | SUMMER SCHOOL PROGRAMS: 78 HIGH SCHOOL RISING SENIORS ARE OFFERED A SIX WEEK RESIDENTIAL PROGRAM OF INSTRUCTION IN EXPERIMENTAL SCIENCE. CAMPUSES AT boulder, co; SOCORRO, NM; and West Lafayette, IN. |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A CHALLENGING SUMMER EDUCATIONAL PROGRAM IN MATHEMATICS AND SCIENCE TO SELECTED ACADEMICALLY GIFTED HIGH SCHOOL STUDENTS TO ALLOW THEM TO MAKE BETTER INFORMED HIGHER EDUCATION AND CAREER CHOICES LATER IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3364711 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3021 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2892 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2928 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10235 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCKAY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | tuition |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5000 |
| IRS990/PYTotalRevenueAmt | 0 | 617319 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60664 |
| 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 | 253654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3120 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1523362 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12756 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1600775 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 72504 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1617226 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1523362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 53955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -65095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1542661 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 70072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1617246 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 77000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1464586 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 17821 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1542661 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 69000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1286117 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 13643 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1464586 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 68000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 232826 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE NEED BASED FINANCIAL AID TO ATTENDING STUDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM A NATIONAL AND INTERNATIONAL POOL. WE INCLUDE A STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY IN OUR WEBSITE SECTION DEALING WITH STUDENT ADMISSIONS. THEREFORE, THE BROADCAST OR NEWSPAPER PUBLICATION IS NOT REQUIRED. HOWEVER, BEGINNING IN 2017 THE ORGANIZATION PUBLICIZES IT'S POLICY THROUGH A NEWSPAPER IN LOS ANGELES, CA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | STELLAR SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS OWNED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 135375 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT CONSULTING SERVICE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELGATES THE RESPONSIBILITIES TO MANAGE THE DAY TO DAY OPERATION REQUIREMENTS OF THE PROGRAM TO STELLAR SERVICES, INC., A CORPORATION OWNED AND OPERATED BY THE EXECUTIVE DIRECTOR. THE BOARD MAINTAINS OVERSIGHT OVER THE WORK PERFORMED BY STELLAR SERVICES INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR ENDED 9/30/16 THE ORGANIZATION AMENDED ITS BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ALUMNI AND PAST STAFF MEMBERS PLUS SELECTED COMMUNITY REPRESENTATIVES ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE ORGANIZATION ELECT A SUBSET OF THE MEMBERS TO BE THE TRUSTEES. ONE THIRD OF THE TRUSTESS ARE ELECTED ANNUALLY TO STAGGERED THREE YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | wHILE THE TRUSTEES MAKE MOST GOVERNANCE DECISIONS, THE MEMBERS OF THE ORGANIZATION, NOT THE TRUSTEES, APPROVE CHANGES TO THE BY-LAWS THAT AFFECT THE DEFNIITION AND ROLE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PREPARED BY A CPA FIRM. iT IS REVIEWED BY THE TREASURER, PRESIDENT , EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. A COPY OF THE 990 IS THEN GIVEN TO THE REMAINING TRUSTEES TO REIVEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL TRUSTEES MUST SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY PAID WORK BY A TRUSTEE OR PARTY RELATED TO A TRUSTEE MUST BE APPROVED BY THE TRUSTEES IN ADVANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE MANAGEMENT CONSULTING COMPANY IS OWNED AND OPERATED BY THE EXECUTIVE DIRECTOR. THE DAY TO DAY MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY THE MANAGEMENT COMPANY. THE ORGANIZATION PREPARES A COMPENSATION STUDY OF OTHER NON PROFITS EXECUTIVE DIRECTORS. THE PRESIDENT NEGOTIATES THE COMPENSATION OF THE MANAGEMENT CONSULTING FIRM BASED ON THAT DATA. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE MANAGEMENT CONSULTING FIRM IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 155359 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31556 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3352426 |
| IRS990/TotalAssetsEOYAmt | 0 | 3408003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3352426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3408003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 269098 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51132 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 656454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114289 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,408,003
- Liabilities
- $43,292
- Net assets
- $3,364,711
- Revenue
- $595,790
- Expenses
- $656,454
- Net income
- -$60,664