Civic Intelligence

Mar Vista Family Center

EIN 95-2647443 • 501(c)3 • Culver City, CA

Profile

To provide low-income families with quality early childhood education, youth enrichment and educational tools to create positive change in their lives and in their community.

5075 South Slauson AvenueCulver City, CA 90230

marvistafc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,616

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,534,006

Down $447,428 (-9.0%) from 2023

Liabilities

Down

$55,239

Down $1,281 (-2.3%) from 2023

Net Assets

Down

$4,478,767

Down $446,147 (-9.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Down

$1,017,490

Down $354,093 (-26%) from 2023

Expenses

Down

$1,463,637

Down $10,607 (-0.7%) from 2023

Net Income

Down

-$446,147

Down $343,486 (-335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,778,810Liabilities 2011: $13,871Net Assets 2011: $6,764,9392011Assets 2012: $6,704,236Liabilities 2012: $4,637Net Assets 2012: $6,699,5992012Assets 2013: $6,493,728Liabilities 2013: $8,791Net Assets 2013: $6,484,9372013Assets 2014: $6,255,781Liabilities 2014: $10,301Net Assets 2014: $6,245,4802014Assets 2015: $5,938,024Liabilities 2015: $15,256Net Assets 2015: $5,922,7682015Assets 2016: $5,754,274Liabilities 2016: $24,966Net Assets 2016: $5,729,3082016Assets 2017: $5,553,007Liabilities 2017: $69,677Net Assets 2017: $5,483,3302017Assets 2018: $5,429,493Liabilities 2018: $75,442Net Assets 2018: $5,354,0512018Assets 2019: $5,204,303Liabilities 2019: $31,332Net Assets 2019: $5,172,9712019Assets 2020: $5,296,687Liabilities 2020: $198,292Net Assets 2020: $5,098,3952020Assets 2021: $5,205,764Liabilities 2021: $190,842Net Assets 2021: $5,014,9222021Assets 2022: $5,092,108Liabilities 2022: $64,533Net Assets 2022: $5,027,5752022Assets 2023: $4,981,434Liabilities 2023: $56,520Net Assets 2023: $4,924,9142023Assets 2024: $4,534,006Liabilities 2024: $55,239Net Assets 2024: $4,478,7672024

Highlighted filing

2024

Assets$4,534,006
Liabilities$55,239
Net Assets$4,478,767
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $884,783Expenses 2011: $1,387,562Net Income 2011: -$502,7792011Revenue 2012: $1,106,971Expenses 2012: $1,162,109Net Income 2012: -$55,1382012Expenses 2013: $1,236,0432013Revenue 2014: $965,959Expenses 2014: $1,205,416Net Income 2014: -$239,4572014Revenue 2015: $780,245Expenses 2015: $1,114,831Net Income 2015: -$334,5862015Revenue 2016: $811,761Expenses 2016: $1,005,221Net Income 2016: -$193,4602016Revenue 2017: $777,898Expenses 2017: $1,023,876Net Income 2017: -$245,9782017Revenue 2018: $826,038Expenses 2018: $955,317Net Income 2018: -$129,2792018Revenue 2019: $811,435Expenses 2019: $992,515Net Income 2019: -$181,0802019Revenue 2020: $1,009,645Expenses 2020: $1,084,221Net Income 2020: -$74,5762020Revenue 2021: $863,275Expenses 2021: $946,748Net Income 2021: -$83,4732021Revenue 2022: $1,205,788Expenses 2022: $1,193,135Net Income 2022: $12,6532022Revenue 2023: $1,371,583Expenses 2023: $1,474,244Net Income 2023: -$102,6612023Revenue 2024: $1,017,490Expenses 2024: $1,463,637Net Income 2024: -$446,1472024

Highlighted filing

2024

Revenue$1,017,490
Expenses$1,463,637
Net Income-$446,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,534,006
Liabilities
$55,239
Net assets
$4,478,767
Revenue
$1,017,490
Expenses
$1,463,637
Net income
-$446,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.06$4.48$1.02$1.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$1.37$1.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$1.21$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.19$5.01$0.86$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.10$1.01$1.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$0.81$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.08$5.35$0.83$0.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.48$0.78$1.02$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$0.81$1.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.02$5.92$0.78$1.11$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.01$6.25$0.97$1.21$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.48$1.24
2012Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$1.11$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$6.78$0.01$6.76$0.88$1.39$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,055,327
Mission and Program Overview

Mission

To provide low-income families with quality early childhood education, youth enrichment and educational tools to create positive change in their lives and in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,257,406$4,102,451▼ $154,955
Cash and Non-Interest-Bearing Accounts$391,016$375,493▼ $15,523
Pledges and Grants Receivable$325,846$48,500▼ $277,346
Prepaid Expenses and Deferred Charges$7,166$7,562▲ $396
Total Assets$4,981,434$4,534,006▼ $447,428
Liabilities
Accounts Payable and Accrued Expenses$56,520$55,239▼ $1,281
Total Liabilities$56,520$55,239▼ $1,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$439,744$4,097,827▲ $3,658,083
Net Assets Without Donor Restrictions$4,485,170$380,940▼ $4,104,230
Total Net Assets Fund Balance$4,924,914$4,478,767▼ $446,147
Total Liabilities and Net Assets / Fund Balance$4,981,434$4,534,006▼ $447,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,539,172$3,248,217$6,787,389
Land$550,000-$550,000
Equipment$13,279$179,984$193,263
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucia DiazCEOFT$107,616$107,616

Board Members and Trustees

NameTitle
Hilary AlbrightBoard Chair
Hope GarciaVice Board Chair
Alma AlvaradoDirector
Emily CullerDirector
Jerry J JenDirector
Jimmy HeckenbergDirector
Judson MockDirector
Loren MontgomeryDirector
Viviana FelicianoDirector
Jackie CornejoSecretary
Justin MahramasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,914
Program Service Revenue
$23,164
Investment Income
$45
Other Revenue
$-8,633
All Other Contributions
$840,667
Change in Net Assets
$-446,147

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 AmountValuation Method
Food Inventory12$99,570Est. Value and Cost
Other Non Cash Contri Table49$8,334Winning Bid Amount
Total Noncash Contributions61$107,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,034
Total Revenue per Audited Statements
$1,243,524
Total Revenue per Form 990
$1,017,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,552
Other Expenses$466,885
Total Fundraising Expense$158,286
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,610$128,920$97,501$744,031
Depreciation Depletion$161,919$6,198$4,649$172,766
Current Officers, Directors, Trustees, and Key Employees$72,094$11,092$27,729$110,915
Other Employee Benefits$58,111$7,049$7,264$72,424
Payroll Taxes$43,776$13,739$9,667$67,182
Occupancy$16,392$40,773-$57,165
Fees for Services Accounting-$29,853-$29,853
Insurance$21,401$5,328$2,675$29,404
Office Expenses$17,482$10,057$488$28,027
Fees for Services Other$4,410$6,651$4,199$15,260
Information Technology-$6,849-$6,849
Other Expenses$4,714$157$885$4,871
Grants to Domestic Individuals$2,200--$2,200
Travel$199$1,081$18$1,298
Total Functional Expenses$1,025,986$279,365$158,286$1,463,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,671
Expenses per Audited Statements$1,463,637
Total Expenses per Form 990$1,463,637
Expenses Not Reported on Form 990$226,034
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,837
Fundraising Gross Income$27,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$187,180$27,090$7,327$19,763
Total Events$187,180$27,090$37,837$-10,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blanca L HladekFamily Member of Lucia Diaz, CEOEmploymentNo$89,840
Rosario Angulo De AkeFamily Member of Lucia Diaz, CEOEmploymentNo$70,950
Victor M Ake- MayFamily Member of Lucia Diaz, CEOEmploymentNo$70,429
Wendy CedenoFamily Member of Lucia Diaz, CEOEmploymentNo$15,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee, which is comprised of the board treasurer and two other board members. The draft form 990 is distributed to the finance committee, which then meets to review it. Any changes are sent back to the preparer, who incorporates the changes and then sends a revised draft back to the committee for a final review and approval. The form 990 is then distributed to the board of directors, approved for filing, and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director or committee member, upon their election or re-election, and each person upon his of her appointment to a principal office, and every three years thereafter while holding the office, must sign a conflict of interest affirmation.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, based on surveys of salaries for comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mar Vista Family Center
EIN
95-2647443
Phone
3103909607
Address
5075 SOUTH SLAUSON AVENUE, CULVER CITY, CA 90230

Signing Officer

Name
Lucia Diaz
Title
CEO
Phone
3103909607
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucia Diaz
Formed
1970
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
250

Preparer

Firm
Lopez Accounting Group
Address
3500 WEST OLIVE AVENUE SUITE 680, BURBANK, CA 91505
Preparer
Juan Pablo Lopez CPA
Phone
8188407075
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income and excise taxes and california franchise taxes as an organization described under section 501(c)(3) of the internal revenue code and related state codes. However, the center is subject to income taxes on any net income that is derived from a trade business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. The center evaluates tax positions and recognizes a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. If such issues exist, the center's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense. The center's federal income tax and informational returns for tax years 2021 and subsequent remain subject to examination by the internal revenue service. The returns for california remain subject to examination by the california franchise tax board for years 2020 and subsequent.”

Raw XML AppendixShowing 400 of 538 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/Desc0BY YOUTH FOR YOUTH (BYFY) PROGRAM:BYFY OFFERS A ONE-OF-A-KIND PEER FOCUSED, PARENT ENGAGEMENT PROGRAM BASED ON THE SHARED RESPONSIBILITY MODEL THAT FEATURES AN ARRAY OF ACTIVITIES FOR CHILDREN AND YOUTH FROM SOCIOECONOMICALLY DISADVANTAGED BACKGROUNDS. PARTICIPANTS HAVE ACCESS TO A SAFE SPACE WITH TUTORS, MENTORS, PEERS, INTERNET, AND COMPUTERS. ACTIVITIES INCLUDE AFTER-SCHOOL TUTORING, PRETEEN GROUPS, COLLEGE PREP SERVICES, LEADERSHIP DEVELOPMENT, STEM, AND CREATIVE ARTS ALONGSIDE HEALTH, INCLUDING MENTAL HEALTH, AND WELLNESS PROGRAMMING. PARTICIPANTS LEAD ACTIVITIES FOR YOUNGER CHILDREN, PROVIDING THEM OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS IN A SUPPORTIVE ENVIRONMENT. THE PROGRAM SUCCESSFULLY ENGAGES YOUTH AND THEIR FAMILIES BY PROVIDING THE TOOLS FOR THEM TO MAKE HEALTHY CHOICES AS WELL AS ENHANCING CONFIDENCE, PERSONAL DEVELOPMENT, AND YOUTH EMPOWERMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0TO PROVIDE LOW-INCOME FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION, YOUTH ENRICHMENT AND EDUCATIONAL TOOLS TO CREATE POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY.
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt25566
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IRS990/OtherExpensesGrp/TotalAmt113142
IRS990/OtherExpensesGrp/TotalAmt28680
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01714
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097501
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0744031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013739
IRS990/PayrollTaxesGrp/ProgramServicesAmt043776
IRS990/PayrollTaxesGrp/TotalAmt067182
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION PROGRAM:THE EARLY CHILDHOOD EDUCATION PROGRAM IS DIVIDED INTO TWO SUB-PROGRAMS: BABY & ME AND PRESCHOOL. BABY & ME SERVES CHILDREN 0-3, THE FIRST STEP IN GUIDING INDIVIDUALS IN EARLY LEARNING AND DEVELOPING THEIR SOCIO-EMOTIONAL AND MOTOR SKILLS. THE PRESCHOOL PROGRAM WELCOMES CHILDREN AGES 3-5, FOLLOWING A COMPREHENSIVE AND INTEGRATED CURRICULUM THAT ENABLES CHILDREN TO OBTAIN AND USE SKILLS IN ALL AREAS SO THAT THEY CONTINUE TO SUCCESSFULLY DEVELOP. CHILDREN, PARENTS, AND OTHER CAREGIVERS ARE INTRODUCED TO AND BEGIN PARTICIPATING IN THE SHARED RESPONSIBILITY MODEL AS WELL AS HEALTH AND WELLNESS PROGRAMMING. IN ADDITION, PARENTS AND CAREGIVERS SERVE AS ASSISTANT TEACHERS WEEKLY AND ARE PROVIDED WITH TRAINING, SUPPORT, AND PEER LEARNING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014193
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAM:THE COMMUNITY PROGRAM FACILITATES THE PERSONAL GROWTH AND LIFE SKILLS DEVELOPMENT OF LOCAL RESIDENTS THROUGH USE OF THE SHARED RESPONSIBILITY MODEL SO THEY CAN CONTRIBUTE TO A SAFE AND VIBRANT ENVIRONMENT FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. MVFC FACILITATES MONTHLY COMMUNITY MEETINGS, WHERE PARTICIPANTS DISCUSS ISSUES AFFECTING THEM AND FIND SOLUTIONS TOGETHER. COMMUNITY MEMBERS WORK TOGETHER WITH MVFC TO PLAN A VARIETY OF COMMUNITY EVENTS LIKE NEIGHBORHOOD CLEAN-UPS, FESTIVALS, AND HEALTH EDUCATION WORKSHOPS. FAMILIES FROM THE COMMUNITY MAINTAIN AND MAKE DECISIONS ON WHAT THEY GROW IN THE COMMUNITY GARDEN AT MVFC. MVFC ALSO PROVIDES CASE MANAGEMENT AND REFERRALS TO MENTAL HEALTH AND OTHER PARTNER ORGANIZATIONS AS NEEDED TO SUPPORT THE GROWTH AND CHANGE COMMUNITY MEMBERS SEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383161
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IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0559626
IRS990/PYOtherRevenueAmt0-25650
IRS990/PYProgramServiceRevenueAmt014068
IRS990/PYRevenuesLessExpensesAmt0-102661
IRS990/PYSalariesCompEmpBnftPaidAmt0909618
IRS990/PYTotalExpensesAmt01474244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371583
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446147
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002914
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974451
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME AND EXCISE TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE CODES. HOWEVER, THE CENTER IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE CENTER EVALUATES TAX POSITIONS AND RECOGNIZES A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE CENTER'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. THE CENTER'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2020 AND SUBSEQUENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020726

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