Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$8,658,460
Up $484,320 (+5.9%) from 2017
Net Assets
Up$8,594,208
Up $466,911 (+5.7%) from 2017
Liabilities
Up$64,252
Up $17,409 (+37%) from 2017
Revenue And Expenses
Revenue
Up$1,559,952
Up $215,462 (+16%) from 2017
Expenses
Up$1,220,183
Up $133,205 (+12%) from 2017
Net Income
Up$339,769
Up $82,257 (+32%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 3, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $2,590,353
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,516,643 | $6,311,671 | ▲ $1,795,028 |
| Savings and Temporary Cash Investments | $3,477,758 | $2,237,057 | ▼ $1,240,701 |
| Investments Program Related | $50,000 | $50,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $85,627 | $16,710 | ▼ $68,917 |
| Accounts Receivable | $5,518 | $11,662 | ▲ $6,144 |
| Land, Buildings, and Equipment, Net | $12,071 | $3,174 | ▼ $8,897 |
| Total Assets | $8,174,140 | $8,658,460 | ▲ $484,320 |
| Other Assets Total | $26,523 | $28,186 | ▲ $1,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,843 | $64,252 | ▲ $17,409 |
| Total Liabilities | $46,843 | $64,252 | ▲ $17,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,116,777 | $8,586,708 | ▲ $469,931 |
| Temporarily Rstr Net Assets | $10,520 | $7,500 | ▼ $3,020 |
| Total Net Assets Fund Balance | $8,127,297 | $8,594,208 | ▲ $466,911 |
| Total Liabilities and Net Assets / Fund Balance | $8,174,140 | $8,658,460 | ▲ $484,320 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $604 | $24,405 | - |
| Leasehold Improvements | $2,570 | $51,430 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Salamone | President/CEO | FT | $220,000 | - | $220,000 |
| Christi Salamone | - | - | $155,000 | $65,000 | $220,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phillip Waller | Board Chairman |
| Andrew Kustas | Director |
| Jeff Stahl | Director |
| Frank Delany | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,250
- Program Service Revenue
- $1,275,224
- Investment Income
- $266,478
- Other Revenue
- $0
- Change in Net Assets
- $339,769
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,559,952
- Revenue Not Reported on Form 990
- $127,142
- Total Revenue per Audited Statements
- $1,687,094
- Total Revenue per Form 990
- $1,559,952
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $641,434 |
| Other Expenses | $451,249 |
| Grants and Similar Amounts Paid | $127,500 |
| Total Fundraising Expense | $38,489 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $330,266 | $0 | $330,266 |
| All Other Expenses | $864,390 | $-579,733 | $38,489 | $323,146 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $220,000 | $0 | $220,000 |
| Grants to Domestic Orgs | $80,000 | - | - | $80,000 |
| Grants to Domestic Individuals | $47,500 | - | - | $47,500 |
| Payroll Taxes | $0 | $43,648 | $0 | $43,648 |
| Occupancy | $0 | $33,372 | $0 | $33,372 |
| Fees for Service Investment Mgmnt Fees | $0 | $28,229 | $0 | $28,229 |
| Other Employee Benefits | $0 | $25,170 | $0 | $25,170 |
| Pension Plan Contributions | $0 | $22,350 | $0 | $22,350 |
| Fees for Services Legal | $0 | $8,957 | $0 | $8,957 |
| Depreciation Depletion | $0 | $8,897 | $0 | $8,897 |
| Fees for Services Accounting | $0 | $6,500 | $0 | $6,500 |
| Information Technology | $0 | $5,528 | $0 | $5,528 |
| Insurance | $0 | $4,703 | $0 | $4,703 |
| Office Expenses | $0 | $3,681 | $0 | $3,681 |
| Other Expenses | $0 | $1,265 | $0 | $1,265 |
| Advertising | $0 | $67 | $0 | $67 |
| Total Functional Expenses | $991,890 | $189,804 | $38,489 | $1,220,183 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,220,183 |
| Total Expenses per Audited Statements | $1,220,183 |
| Total Expenses per Form 990 | $1,220,183 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California Desert Arts Council | La Quinta, CA | 501(c)3 | Arts & Culture | $80,000 |
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
“Phillip waller 1449 upland hills dr upland ca 91786”
Form 990, Part VI, Line 9
“Jeff stahl 79839 independence way la quinta ca 92253”
Form 990, Part VI, Line 9
“Frank delany 45320 vista santa rosa indian wells ca 92201”
Form 990, Part VI, Line 9
“Christi salamone 78810 castle pines rd la quinta ca 92253”
Form 990, Part VI, Line 9
“Andrew kustas 48571 via carisma indio ca 92201”
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
- Phil Waller
- Title
- Board Chairman
- Phone
- 7605641244
- Signed
- 2018-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Waller
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 289
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 chairman 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 president/ceo.”
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 president/ceo'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 presient/ceo utilizes the same report annually to review staff compensation and benefits. The president/ceo reports annually to the executive committee on staff compensation packages. The process the president/ceo 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://www.guidestar.org.”
Pt VI, Line 15B
“SEE EXPLANATION FOR LINE 15a”
Form 990, Part IX, Line 24E
“Storage 3047. 0. 3047. 0.”
Form 990, Part IX, Line 24E
“Staff development 897. 0. 897. 0.”
Form 990, Part IX, Line 24E
“Utilities 7513. 0. 7513. 0.”
Form 990, Part IX, Line 24E
“Repairs 1064. 0. 1064. 0.”
Form 990, Part IX, Line 24E
“Memberships 600. 0. 600. 0.”
Form 990, Part IX, Line 24E
“Website 16272. 0. 16272. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 629. 0. 629. 0.”
Form 990, Part IX, Line 24E
“PRINTING 957. 0. 957. 0.”
Form 990, Part IX, Line 24E
“Spring festival 669273. 669273. 0. 0.”
Form 990, Part IX, Line 24E
“Education 77065. 77065. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteer services 79882. 79882. 0. 0.”
Form 990, Part IX, Line 24E
“Overhead allocated to depts -610712. 0. -610712. 0.”
Form 990, Part IX, Line 24E
“Administrative 38489. 0. 0. 38489.”
Form 990, Part IX, Line 24E
“CDAC 38170. 38170. 0. 0.”
Raw XML AppendixShowing 400 of 520 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING AND CULTIVATING THE ARTS PRODUCING NATIONALLY ACCLAIMED VISUAL AND PERFORMING ART EVENTS FORMING MEANINGFUL PARTNERSHIPS WITHIN THE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -579733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 864390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTI SALAMONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605641244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78150 CALLE TAMPICO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92253 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266478 |
| IRS990/CYOtherExpensesAmt | 0 | 451249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1275224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641434 |
| IRS990/CYTotalExpensesAmt | 0 | 1220183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1559952 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8897 |
| IRS990/Desc | 0 | ANNUAL LA QUINTA ARTS FESTIVAL (IN IT'S 36TH YEAR) NATIONALLY RANKED FINE ARTS FESTIVAL. THE PROGRAM SERVES OVER 220 CONTEMPORARY WORKING ARTISTS' CAREER OBJECTIVES WHILE ENGAGING OVER 20,000 RESIDENTS AND VISITORS THROUGH 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8957 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTI SALAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK DELANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW KUSTAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 127739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1158140 |
| IRS990/GrossReceiptsAmt | 0 | 2590353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5528 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6311671 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79009 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1030401 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING AND CULTIVATING THE ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8127297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8594208 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 127739 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3681 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28186 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25170 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330266 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43648 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHIL WALLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPRING ART FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION GRANTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1265724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH PROGRAMS: SCHOLARSHIPS - LQAF VISUAL ARTS SCHOLARSHIP PROGRAM HAS AWARDED A TOTAL OF $1,313,000 TO STUDENTS PURSUING COLLEGE DEGREES IN VISUAL ARTS SINCE IT'S INCEPTION IN 1982. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204447 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 47500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CALIFORNIA DESERT ARTS COUNCIL: LQAF FORMED CALIFORNIA DESERT ARTS COUNCIL TO BE THE UNIFYING VOICE FOR ARTS AND CULTURE FOR THE CALIFORNIA DESERT REGION. CDAC WILL UNIFY, EMPOWER AND PROMOTE THE ARTS IN THE CALIFORNIA DESERT. CDAC INITIATIVE ARE CULTURAL TOURISM, PROFESSION DEVELOPMENT, EDUCATION AND ADVOCACY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 118170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92838 |
| IRS990/PYOtherExpensesAmt | 0 | 464440 |
| IRS990/PYOtherRevenueAmt | 0 | 928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1232574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 533288 |
| IRS990/PYTotalExpensesAmt | 0 | 1086978 |
| IRS990/PYTotalRevenueAmt | 0 | 1344490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339769 |
| 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 | 1265724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3477758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2237057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 266478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 715984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1275224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1232574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1330162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1481644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1424612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6744216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 266478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 715984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7159537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1293474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1455742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1553123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7159537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7875521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24405 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1220183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 127142 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 127142 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1559952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1220183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1559952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1687094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1220183 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 47500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 80000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 35082 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | ADMIN EXP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ARTS & CULTURE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA DESERT ARTS COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 474567732 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 6976 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LA QUINTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92248 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP MONIES ARE DISTRIBUTED DIRECTLY TO THE RECIPIENT'S SCHOOL UPON PROOF OF ENROLLEMENT FOR THE BENEFIT OF THE STUDENT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | LQAF AND CDAC HAVE AN OPERATING AGREEMENT IN PLACE WHEREBY 5% OF LQAF |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATING OVERHEAD IS CHARGED TO CDAC FOR LQAF OPERATIONS OF CDAC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| 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 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 65000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTI SALAMONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220000 |
| 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 CHAIRMAN 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 PRESIDENT/CEO. |
| 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 PRESIDENT/CEO'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 PRESIENT/CEO UTILIZES THE SAME REPORT ANNUALLY TO REVIEW STAFF COMPENSATION AND BENEFITS. THE PRESIDENT/CEO REPORTS ANNUALLY TO THE EXECUTIVE COMMITTEE ON STAFF COMPENSATION PACKAGES. THE PROCESS THE PRESIDENT/CEO 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://www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE EXPLANATION FOR LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PHILLIP WALLER 1449 UPLAND HILLS DR UPLAND CA 91786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JEFF STAHL 79839 INDEPENDENCE WAY LA QUINTA CA 92253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FRANK DELANY 45320 VISTA SANTA ROSA INDIAN WELLS CA 92201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHRISTI SALAMONE 78810 CASTLE PINES RD LA QUINTA CA 92253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ANDREW KUSTAS 48571 VIA CARISMA INDIO CA 92201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STORAGE 3047. 0. 3047. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STAFF DEVELOPMENT 897. 0. 897. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES 7513. 0. 7513. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS 1064. 0. 1064. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBERSHIPS 600. 0. 600. 0. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,658,460
- Liabilities
- $64,252
- Net assets
- $8,594,208
- Revenue
- $1,559,952
- Expenses
- $1,220,183
- Net income
- $339,769