Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$25,373,680
Up $5,062,369 (+25%) from 2015
Net Assets
Up$5,846,697
Up $5,297,849 (+965%) from 2015
Liabilities
Down$19,526,983
Down $235,480 (-1.2%) from 2015
Revenue
Up$21,296,766
Up $5,502,514 (+35%) from 2015
Expenses
Up$16,022,198
Up $510,849 (+3.3%) from 2015
Net Income
Up$5,274,568
Up $4,991,665 (+1764%) from 2015
Foster a love of learning, culture and community using the power of public media
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $13,939,575 | $13,939,575 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,158,277 | $7,859,923 | ▲ $4,701,646 |
| Land, Buildings, and Equipment, Net | $1,968,407 | $1,717,921 | ▼ $250,486 |
| Investments Other Securities | $5,000 | $459,599 | ▲ $454,599 |
| Accounts Receivable | $239,865 | $454,233 | ▲ $214,368 |
| Prepaid Expenses and Deferred Charges | $299,661 | $235,470 | ▼ $64,191 |
| Pledges and Grants Receivable | $165,271 | $153,070 | ▼ $12,201 |
| Total Assets | $20,311,311 | $25,373,680 | ▲ $5,062,369 |
| Other Assets Total | $535,255 | $553,889 | ▲ $18,634 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,253,620 | $17,150,970 | ▼ $1,102,650 |
| Accounts Payable and Accrued Expenses | $1,180,778 | $1,242,374 | ▲ $61,596 |
| Deferred Revenue | $328,065 | $1,133,639 | ▲ $805,574 |
| Total Liabilities | $19,762,463 | $19,526,983 | ▼ $235,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $451,366 | $5,811,835 | ▲ $5,360,469 |
| Temporarily Rstr Net Assets | $97,482 | $34,862 | ▼ $62,620 |
| Total Net Assets Fund Balance | $548,848 | $5,846,697 | ▲ $5,297,849 |
| Total Liabilities and Net Assets / Fund Balance | $20,311,311 | $25,373,680 | ▲ $5,062,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,020,456 | $5,293,114 | $6,313,570 |
| Leasehold Improvements | $697,465 | $568,596 | $1,266,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mel Rogers | Former President/CEO(until 5/1/15) | - | $346,431 | $4,615 | $351,046 |
| Andrew Russell | President/CEO (as of 5/1/15) | FT | $314,034 | $13,032 | $327,066 |
| Edward Miskevich | Manager | FT | $146,657 | $5,429 | $152,086 |
| Dawn Ariza | CFO | FT | $146,149 | - | $146,149 |
| Jamie Myers | COO | FT | $126,923 | $7,269 | $134,192 |
| Maura Daly Phinney | VP Member | FT | $126,731 | $5,569 | $132,300 |
| Patricia Petric | Manager | FT | $107,910 | $4,316 | $112,226 |
| Gordon Smith | Manager | FT | $108,470 | - | $108,470 |
| Dan Graham | Executive VP Dev (until 06/30/15) | - | $105,673 | - | $105,673 |
| Name | Title |
|---|---|
| Jim Mccluney | Chair |
| Anne Gates | Director |
| Carol Schatz | Director |
| David Lee | Director |
| Don Hahn | Director |
| Dr James Rosser | Director |
| Dr Jo Ellen Chatham | Director |
| Emile Haddad | Director |
| Harlyne J Norris | Director |
| J Chris Thompson | Director |
| Janet Jenny Jones | Director |
| Joseph Pep Valdez | Director |
| Judith Garfi-partridge | Director |
| Keleen Bixby Mazzo | Director |
| Leonard Sands | Director |
| Marc I Stern | Director |
| Robert Mcdonald | Director |
| S Paul Musco | Director |
| Todd Hollander | Director |
| WILLIAM O'HARE | Director |
| Mary a Lyons | Secretary |
| Bob Romney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 1 | $370,059 | Fair Market Value |
| Cars and Other Vehicles | 349 | $230,765 | Resale Value |
| Securities Publicly Traded | 10 | $61,259 | Fair Market Value |
| Total Noncash Contributions | 360 | $662,083 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,287,338 |
| Salaries, Compensation, and Employee Benefits | $4,541,297 |
| Total Fundraising Expense | $2,391,472 |
| Professional Fundraising Fees | $193,563 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,325,278 | $166,666 | $383,224 | $2,875,168 |
| Office Expenses | $722,420 | $66,953 | $1,080,702 | $1,870,075 |
| Occupancy | $812,123 | $96,536 | $87,718 | $996,377 |
| Depreciation Depletion | $925,569 | $30,210 | $35,357 | $991,136 |
| Fees for Services Other | $819,730 | $9,984 | $129,264 | $958,978 |
| Current Officers, Directors, Trustees, and Key Employees | - | $912,459 | - | $912,459 |
| Other Expenses | $598,926 | $1,350 | $221,544 | $598,926 |
| Interest | $485,630 | $11,278 | $864 | $497,772 |
| Fees for Services Legal | - | $399,199 | - | $399,199 |
| Other Employee Benefits | $318,335 | $-9,190 | $39,622 | $348,767 |
| Payroll Taxes | $193,528 | $60,423 | $38,088 | $292,039 |
| All Other Expenses | $5,954 | $57,854 | $146,124 | $209,932 |
| Fees for Services Professional Fundraising | - | - | $193,563 | $193,563 |
| Travel | $119,262 | $37,247 | $10,373 | $166,882 |
| Information Technology | $109,470 | $9,835 | $5,697 | $125,002 |
| Pension Plan Contributions | $74,391 | $23,690 | $14,783 | $112,864 |
| Insurance | - | $76,019 | - | $76,019 |
| Fees for Services Accounting | - | $56,118 | - | $56,118 |
| Conferences and Meetings | $12,149 | $2,360 | $4,549 | $19,058 |
| Total Functional Expenses | $11,317,234 | $2,313,492 | $2,391,472 | $16,022,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,819,174 |
| Expenses per Audited Statements | $16,022,198 |
| Total Expenses per Form 990 | $16,022,198 |
| Expenses Not Reported on Form 990 | $796,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $193,563 |
| Fundraising Direct Expenses | $179,832 |
| Fundraising Gross Income | $179,832 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oc Gala | $463,718 | $179,832 | $179,832 | $0 |
| Total Events | $463,718 | $179,832 | $179,832 | $0 |
“The organization is organized as a corporation and has members who have the right to participate in the organization's governance.”
“A copy of form 990 was provided to the organization's governing body to review before it was filed.”
“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.”
“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.”
“The organization makes its returns available for public inspection on the organization's website (pbssocal.org), upon request, and on guidestar.org.”
“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).”
“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.”
“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, 2016, 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 2012 - 2015 state 2011 - 2015”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1180778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1242374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER A LOVE OF LEARNING, CULTURE AND COMMUNITY USING THE POWER OF PUBLIC MEDIA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 13678884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 146124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN ARIZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142414104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3080 BRISTOL STREET SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3158277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7859923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 912459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 912459 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4549 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 283886 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20411045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6347 |
| IRS990/CYOtherExpensesAmt | 0 | 11287338 |
| IRS990/CYOtherRevenueAmt | 0 | 244421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 634953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5274568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4541297 |
| IRS990/CYTotalExpensesAmt | 0 | 16022198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2391472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 193563 |
| IRS990/CYTotalRevenueAmt | 0 | 21296766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 328065 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1133639 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35357 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 925569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 991136 |
| IRS990/Desc | 0 | LOCAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PBS SOCAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6399248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56118 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 399199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 399199 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 129264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 819730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 958978 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 193563 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 193563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MCCLUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY A LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB ROMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JO ELLEN CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH GARFI-PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILE HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELEEN BIXBY MAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | S PAUL MUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR JAMES ROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC I STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH PEP VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANET JENNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HARLYNE J NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEONARD SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J CHRIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAWN ARIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMIE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDWARD MISKEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICIA PETRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GORDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MAURA DALY PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 314034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 146149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 126923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 146657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 107910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 108470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 126731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 105673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 346431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO (AS OF 5/1/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE VP DEV (UNTIL 06/30/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER PRESIDENT/CEO(UNTIL 5/1/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 283886 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 179832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21476598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5697 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9835 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76019 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13939575 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13939575 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 864 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 485630 |
| IRS990/InterestGrp/TotalAmt | 0 | 497772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 459599 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5861710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1968407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1717921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7579631 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6448275 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOSTER A LOVE OF LEARNING, CULTURE AND COMMUNITY USING THE POWER OF PUBLIC MEDIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18253620 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17150970 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 548848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5846697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23281 |
| IRS990/NoncashContributionsAmt | 0 | 662083 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 87718 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 812123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 996377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1080702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 722420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1870075 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 535255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 553889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -9190 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.