Civic Intelligence

The Learning Centers at Fairplex

EIN 95-4686764 • 501(c)3 • Pomona, CA

Profile

To provide a wide spectrum of innovative and enriching educational experiences that bring learning to life, benefit our diverse communities, and prepare our participants for success.

1101 W Mckinley AvePomona, CA 91768

www.fairplex.com/TLC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,170,469

Down $65,229 (-0.7%) from 2023

Liabilities

Down

$1,722,001

Down $182,718 (-9.6%) from 2023

Net Assets

Up

$7,448,468

Up $117,489 (+1.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$1,046,712

Up $23,020 (+2.2%) from 2023

Expenses

Up

$1,293,142

Up $589,575 (+84%) from 2023

Net Income

Down

-$246,430

Down $566,555 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $521,814Liabilities 2010: $250,470Net Assets 2010: $271,3442010Assets 2011: $691,992Liabilities 2011: $108,554Net Assets 2011: $583,4382011Assets 2012: $755,061Liabilities 2012: $64,880Net Assets 2012: $690,1812012Assets 2013: $948,812Liabilities 2013: $66,685Net Assets 2013: $882,1272013Assets 2014: $1,859,340Liabilities 2014: $445,884Net Assets 2014: $1,413,4562014Assets 2015: $2,344,573Liabilities 2015: $323,775Net Assets 2015: $2,020,7982015Assets 2016: $2,275,526Liabilities 2016: $616,020Net Assets 2016: $1,659,5062016Assets 2017: $3,993,288Liabilities 2017: $116,800Net Assets 2017: $3,876,4882017Assets 2018: $4,489,727Liabilities 2018: $222,321Net Assets 2018: $4,267,4062018Assets 2019: $4,909,839Liabilities 2019: $80,511Net Assets 2019: $4,829,3282019Assets 2020: $4,886,079Liabilities 2020: $199,482Net Assets 2020: $4,686,5972020Assets 2021: $5,352,062Liabilities 2021: $104,023Net Assets 2021: $5,248,0392021Assets 2022: $8,739,784Liabilities 2022: $1,854,773Net Assets 2022: $6,885,0112022Assets 2023: $9,235,698Liabilities 2023: $1,904,719Net Assets 2023: $7,330,9792023Assets 2024: $9,170,469Liabilities 2024: $1,722,001Net Assets 2024: $7,448,4682024

Highlighted filing

2024

Assets$9,170,469
Liabilities$1,722,001
Net Assets$7,448,468
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $650,304Expenses 2010: $645,971Net Income 2010: $4,3332010Expenses 2011: $632,4432011Expenses 2012: $1,144,7602012Revenue 2013: $1,284,301Expenses 2013: $1,092,355Net Income 2013: $191,9462013Revenue 2014: $2,045,710Expenses 2014: $1,514,381Net Income 2014: $531,3292014Revenue 2015: $2,342,172Expenses 2015: $1,728,108Net Income 2015: $614,0642015Revenue 2016: $1,561,270Expenses 2016: $1,988,005Net Income 2016: -$426,7352016Revenue 2017: $3,119,473Expenses 2017: $989,325Net Income 2017: $2,130,1482017Revenue 2018: $1,203,224Expenses 2018: $657,539Net Income 2018: $545,6852018Revenue 2019: $1,135,004Expenses 2019: $900,700Net Income 2019: $234,3042019Revenue 2020: $229,507Expenses 2020: $292,958Net Income 2020: -$63,4512020Revenue 2021: $481,819Expenses 2021: $305,942Net Income 2021: $175,8772021Revenue 2022: $2,448,648Expenses 2022: $402,032Net Income 2022: $2,046,6162022Revenue 2023: $1,023,692Expenses 2023: $703,567Net Income 2023: $320,1252023Revenue 2024: $1,046,712Expenses 2024: $1,293,142Net Income 2024: -$246,4302024

Highlighted filing

2024

Revenue$1,046,712
Expenses$1,293,142
Net Income-$246,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,170,469
Liabilities
$1,722,001
Net assets
$7,448,468
Revenue
$1,046,712
Expenses
$1,293,142
Net income
-$246,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$1.72$7.45$1.05$1.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.90$7.33$1.02$0.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.74$1.85$6.89$2.45$0.40$2.05
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.10$5.25$0.48$0.31$0.18
2020Summary only. Only limited summary data is available for this year.$4.89$0.20$4.69$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$1.14$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.22$4.27$1.20$0.66$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$3.12$0.99$2.13
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.62$1.66$1.56$1.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.02$2.34$1.73$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$2.05$1.51$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.28$1.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.69$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.63
2010Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$0.65$0.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,133,490
Mission and Program Overview

Mission

To provide a wide spectrum of innovative and enriching educational experiences that bring learning to life, benefit our diverse communities, and prepare our participants for success.

The primary purpose is to establish and run educational programs utilizing the resources of the los angeles county fair association. Additionally, the corporation may engage in any activities that are reasonably related to the furtherance of its stated charitable and public purpose, or any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,394,917$5,537,944▲ $3,143,027
Investments Other Securities$6,271,300$3,150,017▼ $3,121,283
Land, Buildings, and Equipment, Net$512,920$423,242▼ $89,678
Accounts Receivable$56,561$50,444▼ $6,117
Prepaid Expenses and Deferred Charges$0$8,822▲ $8,822
Total Assets$9,235,698$9,170,469▼ $65,229
Liabilities
Deferred Revenue$1,155,937$929,610▼ $226,327
Other Liabilities$622,405$664,805▲ $42,400
Accounts Payable and Accrued Expenses$126,377$127,586▲ $1,209
Total Liabilities$1,904,719$1,722,001▼ $182,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,897,983$4,920,688▲ $22,705
Net Assets Without Donor Restrictions$2,432,996$2,527,780▲ $94,784
Total Net Assets Fund Balance$7,330,979$7,448,468▲ $117,489
Total Liabilities and Net Assets / Fund Balance$9,235,698$9,170,469▼ $65,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423,242$463,323$886,565
Other Securities$3,150,017--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike BeckmanChairman
Ben WongDirector
Brian BustamanteDirector
Jessica Clague DehartDirector
Kathy BanuelosDirector
Margarita LunaDirector
Reyna Del HaroDirector
Stan LoganDirector
Todd WagnerDirector
Roberto ViramontesExecutive Director
Bernie BernsteinCDC Representative
Mike DriebeLacfa Representative
Christine DennisSecretary
David PrenovostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,411
Program Service Revenue
$7,349
Investment Income
$322,559
Other Revenue
$23,393
All Other Contributions
$693,411
Change in Net Assets
$-246,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,421
Revenue Not Reported on Financial Statements
$11,291
Revenue Not Reported on Form 990
$1,666,245
Total Revenue per Audited Statements
$2,701,666
Total Revenue per Form 990
$1,046,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,494
Other Expenses$451,648
Total Fundraising Expense$27,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,098$450,385$19,885$727,368
Depreciation Depletion$89,678--$89,678
Fees for Services Other$65,985$18,684-$84,669
Payroll Taxes$21,500$38,085$1,843$61,428
Other Employee Benefits$18,444$32,673$1,581$52,698
All Other Expenses$14,704$30,071$4,158$48,933
Other Expenses$80$23,545-$23,625
Advertising$16,054$3,962-$20,016
Fees for Service Investment Mgmnt Fees-$11,291-$11,291
Conferences and Meetings$1,095$8,398-$9,493
Travel$153$70-$223
Total Functional Expenses$606,305$659,370$27,467$1,293,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,584,177
Expenses Not Reported on Form 990$1,302,326
Total Expenses per Form 990$1,293,142
Expenses per Audited Statements$1,281,851
Expenses Not Reported on Financial Statements$11,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,171
Fundraising Direct Expenses$86,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers$80,411$80,411$12,732$67,679
Generosity on the Rocks$11,760$11,760$5,232$6,528
Total Events$92,171$92,171$86,778$5,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$664,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Los angeles fair association is the sole member of the organization”

Form 990, Part VI, Section A, Line 7A

“The los angeles county fair association will ratify and approve any changes to board members or bylaws”

Form 990, Part VI, Section A, Line 7B

“The los angeles county fair association will ratify and approve any changes to board members or bylaws.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The return was provided to and reviewed by the governing body. Each board member was given a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director,and trustee is required to provide annual conflict of interest statements. Any possible conflicts are reviewed and resolved.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any of its officers,directors or trustees. The organization does not have any employees. Senior management and staff are paid directly by the los angeles county fair association. The compensation committee of the board of directors of lacfa meets on an as needed basis to review compensation of the senior management staff. The lacfa committee makes it a practice to regularly review compensation of the senior executive teams. In that regard, the lacfa committee has engaged in various benchmarking studies of compensation over the last several years through the use of expert consultants as recently as october, 2016. The executive committee of lacfa reviewed the findings and recommendations and has implemented plan adjustments according to these recommendations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request at the organization, during normal business hours”

Filing and Contact Details

Filer

Filer Name
The Learning Centers at Fairplex
EIN
95-4686764
Phone
9096233111
Address
1101 W MCKINLEY AVE, POMONA, CA 91768

Signing Officer

Name
Michael Beckman
Title
President
Phone
9096233111
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beckman
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
177

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On july 1, 2024, tlc executed a merger agreement combining operations with cdc to form one nonprofit organization. This merger dissolved tlc as a standalone entity.”

Part XII Line 2C

“The sole member of the organization is los angeles county fair association, which maintains oversight for the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. The association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 86,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 86,778.”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127586
IRS990/AccountsReceivableGrp/BOYAmt056561
IRS990/AccountsReceivableGrp/EOYAmt050444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE IS TO ESTABLISH AND RUN EDUCATIONAL PROGRAMS UTILIZING THE RESOURCES OF THE LOS ANGELES COUNTY FAIR ASSOCIATION. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO THE FURTHERANCE OF ITS STATED CHARITABLE AND PUBLIC PURPOSE, OR ANY OTHER CHARITABLE ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03962
IRS990/AdvertisingGrp/ProgramServicesAmt016054
IRS990/AdvertisingGrp/TotalAmt020016
IRS990/AllOtherContributionsAmt0693411
IRS990/AllOtherExpensesGrp/FundraisingAmt04158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014704
IRS990/AllOtherExpensesGrp/TotalAmt048933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUAN SOTO
IRS990/BooksInCareOfDetail/PhoneNum09098654139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 W MCKINLEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091768
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08398
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01095
IRS990/ConferencesMeetingsGrp/TotalAmt09493
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322559
IRS990/CYOtherExpensesAmt0451648
IRS990/CYOtherRevenueAmt023393
IRS990/CYProgramServiceRevenueAmt07349
IRS990/CYRevenuesLessExpensesAmt0-246430
IRS990/CYSalariesCompEmpBnftPaidAmt0841494
IRS990/CYTotalExpensesAmt01293142
IRS990/CYTotalFundraisingExpenseAmt027467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046712
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01155937
IRS990/DeferredRevenueGrp/EOYAmt0929610
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089678
IRS990/DepreciationDepletionGrp/TotalAmt089678
IRS990/Desc0THE FAIRKIDS FIELD TRIP PROGRAM, HELD DURING THE L.A. COUNTY FAIR, OFFERS K12 STUDENTS AND EDUCATORS A UNIQUE OPPORTUNITY TO EXPLORE AN INTERACTIVE, EDUCATIONAL EXPERIENCE WE PROUDLY CALL "A DAY FULL OF LEARNING CLEVERLY DISGUISED AS FUN!". THROUGH SELF-GUIDED TOURS, STUDENTS AND CHAPERONES CAN IMMERSE THEMSELVES IN HANDS-ON LEARNING ACROSS A WIDE RANGE OF SUBJECTS, INCLUDING AGRICULTURE, SCIENCE, HISTORY, CULTURE, AND THE ARTS. THIS ENGAGING AND ENRICHING EXPERIENCE BRINGS CLASSROOM LESSONS TO LIFE IN A DYNAMIC FAIRGROUND SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0182990
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04897983
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04920688
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027577
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065985
IRS990/FeesForServicesOtherGrp/TotalAmt084669
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011291
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011291
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13348
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNIE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BUSTAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA CLAGUE DEHART
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARITA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BANUELOS
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE DRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PRENOVOST
IRS990/Form990PartVIISectionAGrp/PersonNm12REYNA DEL HARO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTO VIRAMONTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13173000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CDC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LACFA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt086778
IRS990/FundraisingGrossIncomeAmt092171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01133490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0322559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06271300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03150017
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423242
IRS990/LandBldgEquipCostOrOtherBssAmt0886565
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WIDE SPECTRUM OF INNOVATIVE AND ENRICHING EDUCATIONAL EXPERIENCES THAT BRING LEARNING TO LIFE, BENEFIT OUR DIVERSE COMMUNITIES, AND PREPARE OUR PARTICIPANTS FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07330979
IRS990/NetAssetsOrFundBalancesEOYAmt07448468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02432996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02527780
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052698
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD MATERIALS & SUPPLI
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223545
IRS990/OtherExpensesGrp/ProgramServicesAmt035076
IRS990/OtherExpensesGrp/ProgramServicesAmt160812
IRS990/OtherExpensesGrp/ProgramServicesAmt225626
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt073440
IRS990/OtherExpensesGrp/TotalAmt160812
IRS990/OtherExpensesGrp/TotalAmt229468
IRS990/OtherExpensesGrp/TotalAmt323625
IRS990/OtherLiabilitiesGrp/BOYAmt0622405
IRS990/OtherLiabilitiesGrp/EOYAmt0664805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727368
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038085
IRS990/PayrollTaxesGrp/ProgramServicesAmt021500
IRS990/PayrollTaxesGrp/TotalAmt061428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08822
IRS990/PrincipalOfficerNm0MICHAEL BECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07349
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAREER AND TECHNICAL EDUCATION CENTER (CTEC), A PROGRAM OF THE LEARNING CENTERS AT FAIRPLEX (TLC), PROVIDES A WIDE SPECTRUM OF WORKFORCE DEVELOPMENT, HANDS-ON AND TRANSFORMATIONAL PROGRAMS THAT PREPARE OUR STUDENTS FOR LONG-TERM CAREER PATHWAYS. CTEC PROVIDES VOCATIONAL SKILLS TRAINING THAT IS A SUPPLEMENT TO THE LOCAL HIGH SCHOOL CURRICULUM, TO HELP HIGH SCHOOL JUNIORS AND SENIORS STAY IN SCHOOL, GRADUATE ON TIME, GO ON TO ENTRY-LEVEL EMPLOYMENT, AND OBTAIN INDUSTRY CERTIFICATIONS, INTERNSHIPS, FORMAL JOB TRAINING OR ADDITIONAL VOCATIONAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FARM FIELD TRIP PROGRAM EXPOSES STUDENTS, K-12, TO LOCAL AGRICULTURE, FARM PRACTICES, CHORES, ANIMALS, PLANTS, AND FARM ECONOMICS, BUT THEY ALSO LEARN ABOUT HISTORY, MATH, SCIENCE AND HEALTH TOPICS WHICH ARE RELEVANT TO THEIR CLASSROOM CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170969
IRS990/PYOtherExpensesAmt0274878
IRS990/PYOtherRevenueAmt04660
IRS990/PYProgramServiceRevenueAmt05378
IRS990/PYRevenuesLessExpensesAmt0320125
IRS990/PYSalariesCompEmpBnftPaidAmt0428689
IRS990/PYTotalExpensesAmt0703567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023692
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02394917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05537944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02333575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04491168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt04491168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02333575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04491168
IRS990ScheduleA/TotalSupportAmt05146301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01398538
IRS990ScheduleD/DonatedServicesUseFcltsAmt01215548
IRS990ScheduleD/ExpensesNotReportedAmt01302326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011291
IRS990ScheduleD/ExpensesSubtotalAmt01281851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011291
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180929
IRS990ScheduleD/OtherExpensesIncludedAmt086778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0886565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0664805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt086778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03150017
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01666245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011291
IRS990ScheduleD/RevenueSubtotalAmt01035421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS- DIRECT EXPENSE 86,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS- DIRECT EXPENSE 86,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423242
IRS990ScheduleD/TotalBookValueSecuritiesAmt03150017
IRS990ScheduleD/TotalExpensesPerForm990Amt01293142
IRS990ScheduleD/TotalLiabilityAmt0664805
IRS990ScheduleD/TotalRevenuePerForm990Amt01046712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02701666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02584177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.