Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$19,254,494
Up $476,168 (+2.5%) from 2016
Net Assets
Up$14,131,238
Up $765,297 (+5.7%) from 2016
Liabilities
Down$5,123,256
Down $289,129 (-5.3%) from 2016
Revenue
Up$12,704,657
Up $163,438 (+1.3%) from 2016
Expenses
Up$12,327,898
Up $1,118,909 (+10.0%) from 2016
Net Income
Down$376,759
Down $955,471 (-72%) from 2016
Filml.a., inc. Streamlines and enhances the on-location filmmaking process for communities and content creators, to ensure the greater los angeles economy continues to thrive.
To support and increase filming throughout the greater Los Angeles area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,424,794 | $10,692,815 | ▲ $1,268,021 |
| Savings and Temporary Cash Investments | $3,156,805 | $3,377,936 | ▲ $221,131 |
| Cash and Non-Interest-Bearing Accounts | $2,775,996 | $1,880,466 | ▼ $895,530 |
| Land, Buildings, and Equipment, Net | $2,015,717 | $1,756,421 | ▼ $259,296 |
| Accounts Receivable | $1,254,187 | $1,230,088 | ▼ $24,099 |
| Prepaid Expenses and Deferred Charges | $77,927 | $243,868 | ▲ $165,941 |
| Total Assets | $18,778,326 | $19,254,494 | ▲ $476,168 |
| Other Assets Total | $72,900 | $72,900 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,943,331 | $2,801,430 | ▼ $141,901 |
| Deferred Revenue | $1,513,012 | $1,392,774 | ▼ $120,238 |
| Accounts Payable and Accrued Expenses | $956,042 | $929,052 | ▼ $26,990 |
| Total Liabilities | $5,412,385 | $5,123,256 | ▼ $289,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,365,941 | $14,131,238 | ▲ $765,297 |
| Total Net Assets Fund Balance | $13,365,941 | $14,131,238 | ▲ $765,297 |
| Total Liabilities and Net Assets / Fund Balance | $18,778,326 | $19,254,494 | ▲ $476,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,420,853 | $776,001 | $2,196,854 |
| Other Land Buildings | $223,482 | $1,842,822 | $2,066,304 |
| Equipment | $112,086 | $424,540 | $536,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Audley | President | FT | $297,586 | $62,700 | $360,286 |
| Arthur Yoon | Executive V.P. (UNTIL 03/17) | FT | $225,440 | $36,759 | $262,199 |
| Donna Washington | VP of Operations | FT | $206,267 | $22,528 | $228,795 |
| philip Sokoloski | VP of Integrated Communications | FT | $140,427 | $24,922 | $165,349 |
| stephen Cheatham | Director of I.T. (UNTIL 02/17) | FT | $136,522 | $21,341 | $157,863 |
| carmen McRae | Director Human Resources | FT | $123,161 | $22,554 | $145,715 |
| Jennifer Hirsch | VP Finance and Accounting | FT | $116,371 | $22,330 | $138,701 |
| Denise Gutches | Chief Finance and Operating Officer | FT | $109,313 | $11,157 | $120,470 |
| Name | Title |
|---|---|
| William Thomas | Chair |
| Jean Prewitt | immediate past chair |
| Kim Roberts | Vice Chair |
| Angie McCabe | Board Member |
| Anthony Pawluc | Board Member |
| Benjamin Everard | Board Member |
| Bill Allen | Board Member |
| Cathy Repola | Board Member |
| David Phelps | Board Member |
| Eileen Ige-Wong | board Member |
| Glenn Gainor | Board Member |
| Ilyanne Morden Kichaven | Board Member |
| Jim Bouvet | Board Member |
| Judy Frank | board Member |
| Katie Jones | Board Member |
| Leron Gubler | Board Member |
| Mark Indig | Board Member |
| MaryAnn Hughes | Board Member |
| Michael Walbrecht | Board Member |
| Paul Nawrocki | Board Member |
| Richard Prince | Board Member |
| Steve Nissen | board Member |
| Suzanne Holley | Board Member |
| Thom Davis | Board Member |
| Veronique Vowell | Board Member |
| Allan Boodnick | Board Member (UNTIL 12/16) |
| Kathy Garmezy | Board Member (UNTIL 12/2016) |
| Ed Duffy | Secretary |
| Bruce Doering | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Socalweb | IT Services | 2506 5th Street, santa Monica, CA 90405 | $112,860 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,739,653 |
| Other Expenses | $3,588,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,582,983 | $469,895 | - | $6,052,878 |
| Other Employee Benefits | $984,574 | $66,792 | - | $1,051,366 |
| Current Officers, Directors, Trustees, and Key Employees | $792,428 | $64,928 | - | $857,356 |
| Occupancy | $732,015 | $71,627 | - | $803,642 |
| Payroll Taxes | $523,131 | $38,954 | - | $562,085 |
| Fees for Services Other | $479,408 | $69,486 | - | $548,894 |
| Information Technology | $343,325 | $75,134 | - | $418,459 |
| Advertising | $379,610 | $7,978 | - | $387,588 |
| Depreciation Depletion | $328,134 | $32,691 | - | $360,825 |
| Office Expenses | $314,335 | $43,387 | - | $357,722 |
| Pension Plan Contributions | $205,932 | $10,036 | - | $215,968 |
| Insurance | $114,373 | $11,501 | - | $125,874 |
| Fees for Services Legal | - | $105,497 | - | $105,497 |
| Travel | $92,942 | - | - | $92,942 |
| Conferences and Meetings | $53,613 | $9,318 | - | $62,931 |
| Other Expenses | $51,546 | $5,475 | - | $57,021 |
| Fees for Service Investment Mgmnt Fees | - | $50,439 | - | $50,439 |
| Fees for Services Accounting | - | $35,000 | - | $35,000 |
| Total Functional Expenses | $11,124,796 | $1,203,102 | $0 | $12,327,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,327,898 |
| Expenses per Audited Statements | $12,277,459 |
| Total Expenses per Audited Statements | $12,277,459 |
| Expenses Not Reported on Financial Statements | $50,439 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| due to permitting authorities | $2,099,439 |
| due to permittees | $701,991 |
“The organization does not have a committee with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the finance and audit committees of the board of directors. Following incorporation of their comments, the final draft is circulated to the entire board of directors prior to submission.”
“In compliance with filml.a.,inc.'s conflict of interest policy, each director, principal officer, employee and member of a committee of the board of directors signs a statement affirming that they have received a copy of the conflict of interest policy; have read and understand the policy, and have agreed to comply with the policy. All parties are expected to report any potential conflicts of interest to the board of directors.”
“THE PRESIDENT AND CFOO'S COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS independently, without the participation of interested persons, USING INDEPENDENT SOURCES and OUTSIDE SURVEYS OF SIMILAR ORGANIZATIONS. Salaries for all "highly compensated" employees are reviewed by the President, CFO and HR Director in comparison to benchmark salary data of functionally comparable positions in similarly situated organizations, both public and private (including both noT-FOR-profit and for-profit), and comparable location of the organization. Data is compiled from various sources including GuideStar, HRN Performance Solutions, Employer's Group, and the Economic Research Institute.”
“FILML.A., INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH FILML.A.,Inc. WEBSITE AT WWW.FILMLA.COM.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 956042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1254187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1230088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support and increase filming throughout the greater Los Angeles area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 379610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 387588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paul Audley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2139778600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6255 W Sunset Blvd No 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2775996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1880466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 792428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 857356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62931 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2506 5th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | santa Monica |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Socalweb |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427948 |
| IRS990/CYOtherExpensesAmt | 0 | 3588245 |
| IRS990/CYOtherRevenueAmt | 0 | 2064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12274645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 376759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8739653 |
| IRS990/CYTotalExpensesAmt | 0 | 12327898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12704657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1513012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1392774 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 328134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360825 |
| IRS990/Desc | 0 | FILML.A., INC. DELIVERED HIGH QUALITY, EFFICIENT PERMITTING SERVICES FOR OVER 13,340 PRODUCTIONS, INCLUDING FILMS, TELEVISION, COMMERCIALS,STILL PHOTOGRAPHY AND STUDENT PRODUCTIONS. SERVICES INCLUDE COORDINATION OF ALL ASPECTS OF FILMING INCLUDING LOCATION SCOUTING, PRODUCTION PLANNING AND ON-LOCATION GOVERNMENT MONITORING (POLICE, FIRE, STREET CLOSURES) FOR PERMITTEES. FILML.A., INC. PROVIDED PERMITEE INSURANCE VERIFICATION, COLLECTED AND REMITTED OVER $13.1 MILLION IN FEES TO GOVERNMENT AGENCIES, INCLUDING THE CITY AND COUNTY OF LOS ANGELES, CITY OF SANTA MONICA, LOS ANGELES WORLD AIRPORTS AND 15 OTHER GOVERNMENTAL ENTITIES. FILML.A., INC. ISSUED OVER 600 LICENSES FOR FILMING AT SCHOOLS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT, THE LOS ANGELES COMMUNITY COLLEGES DISTRICT AND FIVE OTHER SCHOOL DISTRICTS. SERVICES INCLUDED COORDINATING FILMING, COLLECTING, AND REMITTING OVER $2.7 MILLION IN FEES TO SCHOOLS AND COMMUNITY COLLEGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5361572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105497 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 479408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 548894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50439 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 33700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 36759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 24922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 19841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 22554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jean Prewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Doering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judy Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony Pawluc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Walbrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Bouvet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thom Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Benjamin Everard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Glenn Gainor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kathy Garmezy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Leron Gubler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Suzanne Holley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MaryAnn Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eileen Ige-Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Indig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Katie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ilyanne Morden Kichaven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Angie McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Paul Nawrocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Steve Nissen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | David Phelps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Richard Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Cathy Repola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Veronique Vowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALLAN BOODNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Paul Audley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Denise Gutches |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Donna Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Jennifer Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Arthur Yoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | philip Sokoloski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | stephen Cheatham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | carmen McRae |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 326586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 109313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 206267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 116371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 225440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 140427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 138022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 123161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | immediate past chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member (UNTIL 12/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member (UNTIL 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Chief Finance and Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP Finance and Accounting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Executive V.P. (UNTIL 03/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | vp of Integrated Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Director of I.T. (UNTIL 02/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | dir. Human Resources |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 404742 |
| IRS990/GrossReceiptsAmt | 0 | 12966220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 343325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 418459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9424794 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10692815 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3043363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2015717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1756421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4799784 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 261563 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.