Civic Intelligence

Koce-TV Foundation

990 • Fiscal year 2015 • EIN 95-3220724

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.PBSSOCAL.ORG

View Organization Page

3080 Bristol St No 100Costa Mesa, CA 92626

(714) 241-4100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$357,932

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,311,311

Down $101,052 (-0.5%) from 2014

Net Assets

Up

$548,848

Up $282,903 (+106%) from 2014

Liabilities

Down

$19,762,463

Down $383,955 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$15,794,252

Up $1,687,900 (+12%) from 2014

Expenses

Up

$15,511,349

Up $1,430,560 (+10%) from 2014

Net Income

Up

$282,903

Up $257,340 (+1007%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,235,359Liabilities 2010: $15,628,455Net Assets 2010: $2,606,9042010Assets 2011: $18,982,035Liabilities 2011: $16,173,809Net Assets 2011: $2,808,2262011Assets 2012: $20,498,206Liabilities 2012: $17,978,124Net Assets 2012: $2,520,0822012Assets 2013: $19,931,088Liabilities 2013: $19,690,706Net Assets 2013: $240,3822013Assets 2014: $20,412,363Liabilities 2014: $20,146,418Net Assets 2014: $265,9452014Assets 2015: $20,311,311Liabilities 2015: $19,762,463Net Assets 2015: $548,8482015Assets 2016: $25,373,680Liabilities 2016: $19,526,983Net Assets 2016: $5,846,6972016Assets 2017: $67,337,282Liabilities 2017: $16,258,842Net Assets 2017: $51,078,4402017Assets 2018: $59,310,348Liabilities 2018: $10,875,239Net Assets 2018: $48,435,1092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$20,311,311
Liabilities$19,762,463
Net Assets$548,848
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,376,7082010Revenue 2011: $11,337,385Expenses 2011: $11,493,063Net Income 2011: -$155,6782011Expenses 2012: $13,614,3382012Expenses 2013: $14,820,1202013Revenue 2014: $14,106,352Expenses 2014: $14,080,789Net Income 2014: $25,5632014Revenue 2015: $15,794,252Expenses 2015: $15,511,349Net Income 2015: $282,9032015Revenue 2016: $21,296,766Expenses 2016: $16,022,198Net Income 2016: $5,274,5682016Revenue 2017: $63,360,603Expenses 2017: $18,180,419Net Income 2017: $45,180,1842017Revenue 2018: $18,782,961Expenses 2018: $21,501,994Net Income 2018: -$2,719,0332018Revenue 2019: $3,856,063Expenses 2019: $4,914,960Net Income 2019: -$1,058,8972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$15,794,252
Expenses$15,511,349
Net Income$282,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$16,304,472
Mission and Program Overview

Mission

Foster a love of learning, culture and community using the power of public media

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$13,939,575$13,939,575→ $0
Cash and Non-Interest-Bearing Accounts$2,604,527$3,158,277▲ $553,750
Land, Buildings, and Equipment, Net$2,411,768$1,968,407▼ $443,361
Prepaid Expenses and Deferred Charges$254,643$299,661▲ $45,018
Accounts Receivable$392,241$239,865▼ $152,376
Pledges and Grants Receivable$280,506$165,271▼ $115,235
Investments Other Securities$5,000$5,000→ $0
Total Assets$20,412,363$20,311,311▼ $101,052
Other Assets Total$524,103$535,255▲ $11,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,766,010$18,253,620▼ $512,390
Accounts Payable and Accrued Expenses$952,928$1,180,778▲ $227,850
Deferred Revenue$427,480$328,065▼ $99,415
Total Liabilities$20,146,418$19,762,463▼ $383,955
Net Assets / Fund Balance
Unrestricted Net Assets$142,494$451,366▲ $308,872
Temporarily Rstr Net Assets$123,451$97,482▼ $25,969
Total Net Assets Fund Balance$265,945$548,848▲ $282,903
Total Liabilities and Net Assets / Fund Balance$20,412,363$20,311,311▼ $101,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,136,472$4,885,369$6,021,841
Leasehold Improvements$831,935$434,126$1,266,061
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel RogersPresident EmeritusFT$345,831$12,101$357,932
Andrew RussellPresident/CEOFT$306,231$10,595$316,826
Dan GrahamExecutive VP DevFT$175,000$7,269$182,269
Edward MiskevichManagerFT$143,840$4,988$148,828
Dawn ArizaCFOFT$143,840-$143,840
Maura Daly PhinneyVP MemberFT$125,000$5,192$130,192
Jamie CanslerVP DevelopmentFT$119,424-$119,424
Patricia PetricManagerFT$107,707$4,470$112,177
Jamie MyersCOOFT$85,885$3,605$89,490

Board Members and Trustees

NameTitle
Jim MccluneyChair
Anne GatesDirector
Carol SchatzDirector
Christopher ThompsonDirector
David LeeDirector
Don HahnDirector
Dr James RosserDirector
Emile HaddadDirector
Harlyne J NorrisDirector
Janet Jenny JonesDirector
Jo Ellen ChathamDirector
Joseph Pep ValdezDirector
Judith Garfi-partridgeDirector
Keleen Bixby MazzoDirector
Leonard SandsDirector
Marc I SternDirector
Robert McdonaldDirector
S Paul MuscoDirector
Todd HollanderDirector
WILLIAM O'HAREDirector
Mary a LyonsSecretary
Bob RomneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,891,408
Program Service Revenue
$629,531
Investment Income
$5,257
Other Revenue
$268,056
All Other Contributions
$7,548,176
Change in Net Assets
$282,903

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles29$112,994Resale Value
Total Noncash Contributions29$112,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,794,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,008,090
Total Revenue per Audited Statements
$16,802,342
Total Revenue per Form 990
$15,794,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,703,458
Salaries, Compensation, and Employee Benefits$4,564,388
Total Fundraising Expense$3,101,404
Professional Fundraising Fees$243,503
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,904$122,645$635,275$2,858,824
Office Expenses$570,880$46,503$1,200,470$1,817,853
Depreciation Depletion$1,067,822$25,659$28,733$1,122,214
Occupancy$738,119$110,464$144,392$992,975
Fees for Services Other$711,596$7,245$176,683$895,524
Current Officers, Directors, Trustees, and Key Employees-$881,786-$881,786
Other Expenses$589,304$1,350$334,176$589,304
Interest$500,784$25,414$1,891$528,089
Other Employee Benefits$279,826$23,259$106,720$409,805
All Other Expenses$275,174$17,541$93,237$385,952
Payroll Taxes$172,640$58,963$74,529$306,132
Fees for Services Legal-$282,940-$282,940
Fees for Services Professional Fundraising--$243,503$243,503
Travel$110,060$31,885$18,466$160,411
Information Technology$104,965$5,449$16,363$126,777
Pension Plan Contributions$58,561$26,531$22,749$107,841
Insurance-$91,691-$91,691
Fees for Services Accounting-$55,098-$55,098
Conferences and Meetings$7,836$793$4,217$12,846
Advertising$3,200$195-$3,395
Total Functional Expenses$10,408,188$2,001,757$3,101,404$15,511,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,519,439
Expenses per Audited Statements$15,511,349
Total Expenses per Form 990$15,511,349
Expenses Not Reported on Form 990$1,008,090
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$510,220
Fundraising Gross Income$510,220
Professional Fundraising Fees$243,503

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Gala$327,335$284,140$284,140$0
Oc Gala$602,777$226,080$226,080$0
Total Events$930,112$510,220$510,220$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
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 A, Line 6

“The organization is organized as a corporation and has members who have the right to participate in the organization's governance.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body to review before it was filed.”

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

“The executive management of the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each board member is also required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salary scale is determined by a compensation committee who makes comparisons with comparable nonprofit organizations and completes the nonprofit directors compensation survey, and other key employees are reviewed and voted on by board members as part of the annual budget process.”

Form 990, Part VI, Section C, Line 18

“The organization makes its returns available for public inspection on the organization's website (pbssocal.org), upon request, and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the organization's website (pbssocal.org).”

Filing and Contact Details

Filer

Filer Name
Koce-tv Foundation
EIN
95-3220724
Phone
7142414100
Address
3080 BRISTOL ST NO 100, COSTA MESA, CA 92626
Doing Business As
Pbs Socal

Signing Officer

Name
Mel Rogers
Title
President/CEO
Phone
7142414100
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Russell
Formed
1978
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
72
Volunteers
100

Preparer

Firm
Singerlewak Llp
Address
2050 MAIN STREET 7TH FLOOR, IRVINE, CA 92614
Preparer
Lior Temkin CPA
Phone
9492618600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The oversight process and selection process has not changed during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board ("fasb") accounting standards codification topic no. 740, income taxes ("asc 740") (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109). Asc 740 clarifies the accounting for uncertainty in income taxes. Asc 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. Asc 740 also provides guidance related to derecognition, classification, interest and penalties, accounting in interim periods and disclosure. As of and for the year ended june 30, 2015, the foundation had no material unrecognized/derecognized tax benefits or tax penalties or interest. The following summarizes the open tax years for each major jurisdiction: jurisdiction open tax years federal 2011 - 2014 state 2010 - 2014”

Raw XML AppendixShowing 400 of 779 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0952928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01180778
IRS990/AccountsReceivableGrp/BOYAmt0392241
IRS990/AccountsReceivableGrp/EOYAmt0239865
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER A LOVE OF LEARNING, CULTURE AND COMMUNITY USING THE POWER OF PUBLIC MEDIA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0195
IRS990/AdvertisingGrp/ProgramServicesAmt03200
IRS990/AdvertisingGrp/TotalAmt03395
IRS990/AllOtherContributionsAmt07548176
IRS990/AllOtherExpensesGrp/FundraisingAmt093237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275174
IRS990/AllOtherExpensesGrp/TotalAmt0385952
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN ARIZA
IRS990/BooksInCareOfDetail/PhoneNum07142414104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03080 BRISTOL STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02604527
IRS990/CashNonInterestBearingGrp/EOYAmt03158277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0881786
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0881786
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04217
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0793
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07836
IRS990/ConferencesMeetingsGrp/TotalAmt012846
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0419892
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014891408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05257
IRS990/CYOtherExpensesAmt010703458
IRS990/CYOtherRevenueAmt0268056
IRS990/CYProgramServiceRevenueAmt0629531
IRS990/CYRevenuesLessExpensesAmt0282903
IRS990/CYSalariesCompEmpBnftPaidAmt04564388
IRS990/CYTotalExpensesAmt015511349
IRS990/CYTotalFundraisingExpenseAmt03101404
IRS990/CYTotalProfFndrsngExpnsAmt0243503
IRS990/CYTotalRevenueAmt015794252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0427480
IRS990/DeferredRevenueGrp/EOYAmt0328065
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt028733
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01067822
IRS990/DepreciationDepletionGrp/TotalAmt01122214
IRS990/Desc0LOCAL PRODUCTION TO SERVE ORANGE COUNTY AND OTHER PROGRAMMING TO DISTRIBUTE THROUGH PUBLIC TELEVISION REGIONAL SERVICES AND INSTRUCTIONAL TELEVISION FOR SCHOOLS, GRADE K THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PBS SOCAL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05977224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055098
IRS990/FeesForServicesAccountingGrp/TotalAmt055098
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0282940
IRS990/FeesForServicesLegalGrp/TotalAmt0282940
IRS990/FeesForServicesOtherGrp/FundraisingAmt0176683
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0711596
IRS990/FeesForServicesOtherGrp/TotalAmt0895524
IRS990/FeesForServicesProfFundraising/FundraisingAmt0243503
IRS990/FeesForServicesProfFundraising/TotalAmt0243503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307269
IRS990/Form990PartVIISectionAGrp/PersonNm0MEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MCCLUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY A LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JO ELLEN CHATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH GARFI-PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILE HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm8DON HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELEEN BIXBY MAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13S PAUL MUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JAMES ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC I STERN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH PEP VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET JENNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20HARLYNE J NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21LEONARD SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm24DAWN ARIZA
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWARD MISKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA PETRIC
IRS990/Form990PartVIISectionAGrp/PersonNm28MAURA DALY PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMIE CANSLER
IRS990/Form990PartVIISectionAGrp/PersonNm30DAN GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0345831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23306231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24143840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2585885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26143840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27107707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29119424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VP DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0419892
IRS990/FundraisingDirectExpensesAmt0510220
IRS990/FundraisingGrossIncomeAmt0510220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016304472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05449
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104965
IRS990/InformationTechnologyGrp/TotalAmt0126777
IRS990/InsuranceGrp/ManagementAndGeneralAmt091691
IRS990/InsuranceGrp/TotalAmt091691
IRS990/IntangibleAssetsGrp/BOYAmt013939575
IRS990/IntangibleAssetsGrp/EOYAmt013939575
IRS990/InterestGrp/FundraisingAmt01891
IRS990/InterestGrp/ManagementAndGeneralAmt025414
IRS990/InterestGrp/ProgramServicesAmt0500784
IRS990/InterestGrp/TotalAmt0528089
IRS990/InvestmentIncomeGrp/ExclusionAmt05257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05319495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02411768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968407
IRS990/LandBldgEquipCostOrOtherBssAmt07287902
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06923340
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER A LOVE OF LEARNING, CULTURE AND COMMUNITY USING THE POWER OF PUBLIC MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018766010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018253620
IRS990/NetAssetsOrFundBalancesBOYAmt0265945
IRS990/NetAssetsOrFundBalancesEOYAmt0548848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0112994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0144392
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110464
IRS990/OccupancyGrp/ProgramServicesAmt0738119
IRS990/OccupancyGrp/TotalAmt0992975
IRS990/OfficeExpensesGrp/FundraisingAmt01200470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570880
IRS990/OfficeExpensesGrp/TotalAmt01817853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0524103
IRS990/OtherAssetsTotalGrp/EOYAmt0535255
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,311,311
Liabilities
$19,762,463
Net assets
$548,848
Revenue
$15,794,252
Expenses
$15,511,349
Net income
$282,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.86$4.91$1.06
2018Detailed filing. Detailed filing data is available for this year.$59.3$10.9$48.4$18.8$21.5$2.72
2017Detailed filing. Detailed filing data is available for this year.$67.3$16.3$51.1$63.4$18.2$45.2
2016Detailed filing. Detailed filing data is available for this year.$25.4$19.5$5.85$21.3$16.0$5.27
2015Detailed filing. Detailed filing data is available for this year.$20.3$19.8$0.55$15.8$15.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$20.4$20.1$0.27$14.1$14.1$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.7$0.24$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.0$2.52$13.6
2011Summary only. Only limited summary data is available for this year.$19.0$16.2$2.81$11.3$11.5$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.6$2.61$10.4