Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$9,941,474
Up $1,284,665 (+15%) from 2020
Net Assets
Up$9,682,518
Up $1,052,658 (+12%) from 2020
Liabilities
Up$258,956
Up $232,007 (+861%) from 2020
Revenue
Up$494,742
Up $204,187 (+70%) from 2020
Expenses
Up$544,432
Up $155,522 (+40%) from 2020
Net Income
Up-$49,690
Up $48,665 (+49%) from 2020
Promoting and cultivating the arts
Promoting and cultivating the arts, forming meaningful partnerships within the community, providing cultural, education and personal growth outreach to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,541,926 | $9,346,305 | ▲ $804,379 |
| Cash and Non-Interest-Bearing Accounts | $58,876 | $326,353 | ▲ $267,477 |
| Investments Program Related | $50,000 | $259,000 | ▲ $209,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,656,809 | $9,941,474 | ▲ $1,284,665 |
| Other Assets Total | $6,007 | $9,816 | ▲ $3,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,949 | $258,956 | ▲ $232,007 |
| Total Liabilities | $26,949 | $258,956 | ▲ $232,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,623,860 | $9,682,518 | ▲ $1,058,658 |
| Net Assets With Donor Restrictions | $6,000 | - | - |
| Total Net Assets Fund Balance | $8,629,860 | $9,682,518 | ▲ $1,052,658 |
| Total Liabilities and Net Assets / Fund Balance | $8,656,809 | $9,941,474 | ▲ $1,284,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,009 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Salamone | CEO | FT | $172,883 | $39,739 | $212,622 |
| Name | Title |
|---|---|
| Frank J Delany | Chair of board |
| Jeff Stahl | Secretary |
| Phillip Waller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,174 |
| Other Expenses | $203,258 |
| Grants and Similar Amounts Paid | $106,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $172,883 | - | $172,883 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Fees for Services Legal | - | $93,837 | - | $93,837 |
| Pension Plan Contributions | - | $39,739 | - | $39,739 |
| Information Technology | - | $34,747 | - | $34,747 |
| Advertising | - | $24,710 | - | $24,710 |
| Fees for Services Accounting | - | $17,666 | - | $17,666 |
| Other Employee Benefits | - | $11,333 | - | $11,333 |
| Payroll Taxes | - | $11,219 | - | $11,219 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| All Other Expenses | - | $5,288 | - | $5,288 |
| Occupancy | - | $4,800 | - | $4,800 |
| Insurance | - | $3,572 | - | $3,572 |
| Other Expenses | - | $1,963 | - | $1,963 |
| Fees for Services Other | - | $1,032 | - | $1,032 |
| Total Functional Expenses | $106,000 | $438,432 | $0 | $544,432 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $544,432 |
| Total Expenses per Audited Statements | $544,432 |
| Total Expenses per Form 990 | $544,432 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| College of the Desert | Palm Desert, CA | 501 (c) 3 | digital arts & media program | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $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 is 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 for 990.”
“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.”
“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. This process is documented in the executive committee minutes. The president/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 an benefits appear as separate line items in the annual budget adopted by the board of directors.”
“See explanation for line 15a”
“LQAF form 1023, 990, goveerning documents, conflict of interest policy, and financial statements are available upon request at LQAF office. LQAF annual form 990 is abailable through guidestar, http://www.guidestar.org.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promoting and cultivating the arts, forming meaningful partnerships within the community, providing cultural, education and personal growth outreach to the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24710 |
| IRS990/AllOtherContributionsAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Godecke Clark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603463861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44875 Deep Canyon Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Desert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172883 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 494737 |
| IRS990/CYOtherExpensesAmt | 0 | 203258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235174 |
| IRS990/CYTotalExpensesAmt | 0 | 544432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/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 initiatives are cultural tourism, profession development, education and advocacy. PY expenses were $10,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17666 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 93837 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1032 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christi Salamone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Stahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank J Delany |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phillip Waller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair of board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | 227139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4614001 |
| IRS990/GrossReceiptsAmt | 0 | 4881604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34747 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3572 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 259000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8541926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9346305 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25009 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4386862 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | Promoting and cultivating the arts, forming meaningful partnerships within the community, providing cultural, education and personal growth outreach to the community. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9682518 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227139 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Website expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Storage |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative fee |
| IRS990/OtherExpensesGrp/Desc | 3 | IT expense |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1963 |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frank J Delany |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10281 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach Programs:Scholarships - LQAF visual arts scholarship program has awarded a total of $1,372,000 to students pursuing college degrees in visual arts since it's inception in 1982. The total amount includes granted amount of $6,000 by LQAF for the current year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290233 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98355 |
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| IRS990/PYTotalExpensesAmt | 0 | 388910 |
| IRS990/PYTotalRevenueAmt | 0 | 290555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52087 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 267598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1425740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1284988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1275224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1232574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3792976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 267598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 233501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1425740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.27050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3845063 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1293474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3845063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1865863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1559952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1343562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5270803 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25009 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 544432 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1112629 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1112629 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 494742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 544432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 494742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1607371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 544432 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | digital arts & media program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | College of the Desert |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953829219 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 43-500 Monterey Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Palm Desert |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92260 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Part III, Col (b): Scholarship monies are distributed directly to the recipient's school upon proof of enrollment for the benefit of the student. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| 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 | 172883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 39739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Christi Salamone |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212622 |
| 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 is 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 for 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. This process is documented in the executive committee minutes. The president/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 an benefits appear as separate line items in the annual budget adopted by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See explanation for line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LQAF form 1023, 990, goveerning documents, conflict of interest policy, and financial statements are available upon request at LQAF office. LQAF annual form 990 is abailable through guidestar, http://www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8656809 |
| IRS990/TotalAssetsEOYAmt | 0 | 9941474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8656809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9941474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 438432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8629860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9682518 |
| IRS990/TotalOtherCompensationAmt | 0 | 39739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.