Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$7,399,652
Up $407,549 (+5.8%) from 2014
Net Assets
Up$7,308,206
Up $387,641 (+5.6%) from 2014
Liabilities
Up$91,446
Up $19,908 (+28%) from 2014
Revenue And Expenses
Revenue
Down$1,699,692
Down $89,436 (-5.0%) from 2014
Expenses
Down$1,225,889
Down $530 (-0.0%) from 2014
Net Income
Down$473,803
Down $88,906 (-16%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,944,590
Mission and Program Overview
Mission
Promoting and cultivating the arts
Promoting and cultivating the arts producing nationally acclaimed visual and performing art events forming meaningful partnerships within the community providing cultural, education and personal growth outreach to the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,544,255 | $4,319,367 | ▼ $224,888 |
| Investments in Publicly Traded Securities | $2,355,719 | $2,951,512 | ▲ $595,793 |
| Cash and Non-Interest-Bearing Accounts | $7,976 | $54,212 | ▲ $46,236 |
| Land, Buildings, and Equipment, Net | $49,064 | $37,727 | ▼ $11,337 |
| Accounts Receivable | $7,723 | $9,654 | ▲ $1,931 |
| Total Assets | $6,992,103 | $7,399,652 | ▲ $407,549 |
| Other Assets Total | $27,366 | $27,180 | ▼ $186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,538 | $91,446 | ▲ $19,908 |
| Total Liabilities | $71,538 | $91,446 | ▲ $19,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,907,045 | $7,296,186 | ▲ $389,141 |
| Temporarily Rstr Net Assets | $13,520 | $12,020 | ▼ $1,500 |
| Total Net Assets Fund Balance | $6,920,565 | $7,308,206 | ▲ $387,641 |
| Total Liabilities and Net Assets / Fund Balance | $6,992,103 | $7,399,652 | ▲ $407,549 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,870 | $26,107 | - |
| Leasehold Improvements | $30,857 | $23,143 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Salamone | Executive Director | FT | $178,615 | - | $178,615 |
| Christi Salamone | - | - | $148,615 | $30,000 | $178,615 |
| James Christian | Director Finance & Operations | FT | $121,807 | - | $121,807 |
| Jim Christian | - | - | $101,807 | $20,000 | $121,807 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phillip Waller | Chairman/president |
| Jeff Stahl | Director |
| Mark Weiss | Director |
| Haddon Libby | Chief Financial Officer |
| Jim Parrish | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $124,830
- Program Service Revenue
- $1,481,644
- Investment Income
- $93,218
- Other Revenue
- $0
- Change in Net Assets
- $473,803
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,699,692
- Revenue Not Reported on Form 990
- $-86,162
- Total Revenue per Audited Statements
- $1,613,530
- Total Revenue per Form 990
- $1,699,692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $638,068 |
| Other Expenses | $538,821 |
| Grants and Similar Amounts Paid | $49,000 |
| Total Fundraising Expense | $16,702 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,024,359 | $-640,479 | $16,702 | $400,582 |
| Comp Disqual Persons | $0 | $325,124 | $0 | $325,124 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $178,615 | $0 | $178,615 |
| Pension Plan Contributions | $0 | $68,689 | $0 | $68,689 |
| Grants to Domestic Individuals | $49,000 | - | - | $49,000 |
| Payroll Taxes | $0 | $43,135 | $0 | $43,135 |
| Occupancy | $0 | $32,643 | $0 | $32,643 |
| Fees for Services Management | $0 | $23,257 | $0 | $23,257 |
| Other Employee Benefits | $0 | $22,505 | $0 | $22,505 |
| Fees for Service Investment Mgmnt Fees | $0 | $21,203 | $0 | $21,203 |
| Depreciation Depletion | $0 | $13,708 | $0 | $13,708 |
| Information Technology | $0 | $9,703 | $0 | $9,703 |
| Office Expenses | $0 | $5,331 | $0 | $5,331 |
| Insurance | $0 | $4,882 | $0 | $4,882 |
| Other Expenses | $0 | $984 | $0 | $984 |
| Fees for Services Other | $0 | $950 | $0 | $950 |
| Advertising | $0 | $770 | $0 | $770 |
| Total Functional Expenses | $1,073,359 | $135,828 | $16,702 | $1,225,889 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,225,889 |
| Total Expenses per Audited Statements | $1,225,889 |
| Total Expenses per Form 990 | $1,225,889 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Line 9
“Haddon libby 73438 irontree dr palm desert ca 92260 jim parrish 45605 cielito dr indian wells ca 92210 phillip waller 735 e carnegie dr ste 100 san bernardino ca 92408 mark weiss 50705 grand traverse la quinta ca 92253 jeff stahl 79839 independence way la quinta ca 92253”
Filing and Contact Details
Filer
- Filer Name
- La Quinta Arts Foundation
- EIN
- 95-3842968
- Phone
- 7605641244
- Address
- 78150 CALLE TAMPICO, LA QUINTA, CA 92253
Signing Officer
- Name
- Phillip Waller
- Title
- Chairman
- Phone
- 7605641244
- Signed
- 2015-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phillip Waller
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
- Volunteers
- 356
Preparer
- Firm
- Colleen A Charrette CPA
- Address
- 38260 Dorn Road, Cathedral City, CA 92234
- Preparer
- Colleen a Charrette CPA
- Phone
- 7602028756
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is prepared by the independent auditor with input of lqaf staff. Once satisfied with accuracy, staff distributes the draft form 990 to the executive/finance committee of the board of directors. Staff addresses all questions and concerns, returning to the auditor if necessary. If needed the executive/finance committee has direct access to the independent auditor. With executive/finance committee review and approval complete by minute action, form 990 is distributed to the entire board of directors for review and approval complete by minute action and board president signs and files form 990.”
Pt VI, Line 12C
“The conflict of interest policy is distributed annually to the board of directors and staff. A provision is included for reporting a specific event or qualifying event under the policy which may arise subsequent to the annual filing. The completed statements are scrutinized by the executive director.”
Pt VI, Line 15A
“The organization utilizes the annual compensation and benefits survey for southern california produced by the center for nonprofit management which provides empirical data of compensation and benefits packages within the region. The executive committee of the board utilizes this report annually to review the executive director's compensation by comparing organizations by field of service, number of employees, size of annual budget, and geographical location. The process is documented in the executive committee minutes. The executive director utilizes the same report annually to review staff compensation and benefits. The executive director reports annually to the executive committee on staff compensation packages. The process the executive director uses is documented in each employee file as part of the annual review process. Salaries and benefits appear as separate line items in the annual budget adopted by the board of directors.”
Pt VI, Line 19
“LQAF FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT LQAF OFFICE. LQAF ANNUAL FORM 990 IS AVAILABLE THROUGH GUIDESTAR, http://www2guidestar.org.”
Pt VI, Line 15B
“SEE EXPLANATION FOR LINE 15a”
Form 990, Part III, Line 4D
“Splendor in the glass-precipitated by la quinta arts festival 9075. 0. 11957.”
Form 990, Part IX, Line 24F
“Storage 2796. 0. 2796. 0. Staff development 718. 0. 718. 0. Utilities 5379. 0. 5379. 0. Repairs 1597. 0. 1597. 0. Memberships 498. 0. 498. 0. Website 21295. 0. 21295. 0. Postage 1327. 0. 1327. 0. Printing 1279. 0. 1279. 0. Spring festival 696420. 696420. 0. 0. Education 83388. 83388. 0. 0. Volunteer services 43196. 43196. 0. 0. Umbrella shows 192280. 192280. 0. 0. Splendor in the glass 9075. 9075. 0. 0. Overhead allocated to depts -675368. 0. -675368. 0. Administrative 16702. 16702.”
Raw XML AppendixShowing 400 of 493 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/AccountsReceivableGrp/EOYAmt | 0 | 9654 |
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| IRS990/ActivityOrMissionDesc | 0 | PROMOTING AND CULTIVATING THE ARTS PRODUCING NATIONALLY ACCLAIMED VISUAL AND PERFORMING ART EVENTS FORMING MEANINGFUL PARTNERSHIPS WITHIN THE COMMUNITY PROVIDING CULTURAL, EDUCATION AND PERSONAL GROWTH OUTREACH TO THE COMMUNITY |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400582 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13708 |
| IRS990/Desc | 0 | ANNUAL LA QUINTA ARTS FESTIVAL (IN IT'S 33RD YEAR) IS RANKED #1 FINE ARTS FESTIVAL IN THE NATION. THE PROGRAM SERVES OVER 220 CONTEMPORARY WORKING ARTISTS' CAREER OBJECTIVES WHILE ENGAGING OVER 20,000 RESIDENTS AND VISITORS WITH VISUAL AND PERFORMING ARTS. THE EVENT ALSO PROMOTES THE CITY OF LA QUINTA AS A CULTURAL DESTINATION AND ENHANCES THE CITY'S ART IN PUBLIC PLACES PROGRAM. |
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| IRS990/MissionDesc | 0 | PROMOTING AND CULTIVATING THE ARTS |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7308206 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14469 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -86162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32643 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5331 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27180 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22505 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 984 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43135 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68689 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP WALLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPRING ART FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UMBRELLA SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPLENDOR IN THE GLASS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1234127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11957 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART UNDER THE UMBRELLAS SHOWS- THESE ONE DAY EXHIBITIONS ARE PRESENTED ON SELECT SATURDAYS FROM OCTOBER THROUGH MARCH ON THE STREETS OF OLD TOWN LA QUINTA. OVER 70 ARTISTS PERSONALLY PRESENT ORIGINAL CREATIONS, SOME WITH DEMONSTRATIONS AND DISCUSSION. THE PUBLIC HAS THE OPPORTUNITY TO ENJOY THE PUBLIC ART AND HEAR LIVE MUSIC WHILE STROLLING THROUGH THE QUAINT VILLAGE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192280 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 226560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH PROGRAMS: SCHOLARSHIPS - LQAF VISUAL ARTS SCHOLARSHIP PROGRAM HAS AWARDED A TOTAL OF $1,190,002 TO STUDENTS PURSUING COLLEGE DEGREES IN VISUAL ARTS SINCE IT'S INCEPTION IN 1982 DOCENT PROGRAM - PROVIDED FREE OF CHARGE TO FOURTH & FIFTH GRADE STUDENTS THIS PROGRAM USES VISUAL ART PRINCIPLES AND CONCEPTS TO STIMULATE CRITICAL THINKING AND CREATIVITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 175584 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 49000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPLENDOR IN THE GLASS-PRECIPITATED BY LA QUINTA ARTS FESTIVAL FOR #1 FINE CRAFT IN THE NATION, LQAF EMBRACED AMERICAN CRAFT WEEK FOR #1 FINE CRAFT IN THE NATION, LQAF EMBRACED AMERICAN CRAFT WEEK FOR #1 FINE CRAFT IN THE NATION, LQAF EMBRACED AMERICAN CRAFT WEEK FOR #1 FINE CRAFT IN THE NATION, LQAF EMBRACED AMERICAN CRAFT WEEK |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9075 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236005 |
| IRS990/PYOtherExpensesAmt | 0 | 610229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1424612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 562709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563190 |
| IRS990/PYTotalExpensesAmt | 0 | 1226419 |
| IRS990/PYTotalRevenueAmt | 0 | 1789128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 473803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1234127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4544255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4319367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 689776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1035648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1481644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1424612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1378486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1281964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1095157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6661863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1035648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7351639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1606474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1553123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7351639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8387287 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26107 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 32977 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1225889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -86162 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -86162 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1699692 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37727 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1225889 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1699692 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1613530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1225889 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 49000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 101807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 148615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 101807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTI SALAMONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JIM CHRISTIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 121807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 178615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 121807 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR WITH INPUT OF LQAF STAFF. ONCE SATISFIED WITH ACCURACY, STAFF DISTRIBUTES THE DRAFT FORM 990 TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. STAFF ADDRESSES ALL QUESTIONS AND CONCERNS, RETURNING TO THE AUDITOR IF NECESSARY. IF NEEDED THE EXECUTIVE/FINANCE COMMITTEE HAS DIRECT ACCESS TO THE INDEPENDENT AUDITOR. WITH EXECUTIVE/FINANCE COMMITTEE REVIEW AND APPROVAL COMPLETE BY MINUTE ACTION, FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL COMPLETE BY MINUTE ACTION AND BOARD PRESIDENT SIGNS AND FILES FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND STAFF. A PROVISION IS INCLUDED FOR REPORTING A SPECIFIC EVENT OR QUALIFYING EVENT UNDER THE POLICY WHICH MAY ARISE SUBSEQUENT TO THE ANNUAL FILING. THE COMPLETED STATEMENTS ARE SCRUTINIZED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION UTILIZES THE ANNUAL COMPENSATION AND BENEFITS SURVEY FOR SOUTHERN CALIFORNIA PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT WHICH PROVIDES EMPIRICAL DATA OF COMPENSATION AND BENEFITS PACKAGES WITHIN THE REGION. THE EXECUTIVE COMMITTEE OF THE BOARD UTILIZES THIS REPORT ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPARING ORGANIZATIONS BY FIELD OF SERVICE, NUMBER OF EMPLOYEES, SIZE OF ANNUAL BUDGET, AND GEOGRAPHICAL LOCATION. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. THE EXECUTIVE DIRECTOR UTILIZES THE SAME REPORT ANNUALLY TO REVIEW STAFF COMPENSATION AND BENEFITS. THE EXECUTIVE DIRECTOR REPORTS ANNUALLY TO THE EXECUTIVE COMMITTEE ON STAFF COMPENSATION PACKAGES. THE PROCESS THE EXECUTIVE DIRECTOR USES IS DOCUMENTED IN EACH EMPLOYEE FILE AS PART OF THE ANNUAL REVIEW PROCESS. SALARIES AND BENEFITS APPEAR AS SEPARATE LINE ITEMS IN THE ANNUAL BUDGET ADOPTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LQAF FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT LQAF OFFICE. LQAF ANNUAL FORM 990 IS AVAILABLE THROUGH GUIDESTAR, http://www2guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE EXPLANATION FOR LINE 15a |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,399,652
- Liabilities
- $91,446
- Net assets
- $7,308,206
- Revenue
- $1,699,692
- Expenses
- $1,225,889
- Net income
- $473,803