Civic Intelligence

Golden West Humanitarian Foundation

990 • Fiscal year 2019 • EIN 95-4703607

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 11, 2021

6355 Topanga Canyon BlvdWoodland Hills, CA 91367

(818) 703-0024

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,109,526

Up $63,066 (+3.1%) from 2018

Net Assets

Up

$2,045,791

Up $157,066 (+8.3%) from 2018

Liabilities

Down

$63,735

Down $94,000 (-60%) from 2018

Revenue

Up

$4,299,287

Up $219,188 (+5.4%) from 2018

Expenses

Up

$4,136,095

Up $242,862 (+6.2%) from 2018

Net Income

Down

$163,192

Down $23,674 (-13%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $561,575Liabilities 2010: $0Net Assets 2010: $561,5752010Assets 2011: $1,114,251Liabilities 2011: $853Net Assets 2011: $1,113,3982011Assets 2012: $1,173,157Liabilities 2012: $10,607Net Assets 2012: $1,162,5502012Assets 2013: $1,113,157Liabilities 2013: $177,827Net Assets 2013: $935,3302013Assets 2014: $875,196Liabilities 2014: $124,232Net Assets 2014: $750,9642014Assets 2015: $1,394,990Liabilities 2015: $151,599Net Assets 2015: $1,243,3912015Assets 2016: $1,811,374Liabilities 2016: $171,060Net Assets 2016: $1,640,3142016Assets 2017: $1,822,268Liabilities 2017: $62,763Net Assets 2017: $1,759,5052017Assets 2018: $2,046,460Liabilities 2018: $157,735Net Assets 2018: $1,888,7252018Assets 2019: $2,109,526Liabilities 2019: $63,735Net Assets 2019: $2,045,7912019Assets 2020: $2,441,129Liabilities 2020: $299,108Net Assets 2020: $2,142,0212020Assets 2021: $3,894,404Liabilities 2021: $103,830Net Assets 2021: $3,790,5742021Assets 2022: $4,383,305Liabilities 2022: $1,029,118Net Assets 2022: $3,354,1872022Assets 2023: $6,923,626Liabilities 2023: $1,161,115Net Assets 2023: $5,762,5112023Assets 2024: $7,901,192Liabilities 2024: $1,117,107Net Assets 2024: $6,784,0852024

Highlighted filing

2019

Assets$2,109,526
Liabilities$63,735
Net Assets$2,045,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,806,138Expenses 2010: $1,701,970Net Income 2010: $104,1682010Revenue 2011: $2,103,945Expenses 2011: $1,552,122Net Income 2011: $551,8232011Expenses 2012: $1,687,9872012Revenue 2013: $2,242,229Expenses 2013: $2,267,344Net Income 2013: -$25,1152013Revenue 2014: $2,958,926Expenses 2014: $3,150,861Net Income 2014: -$191,9352014Revenue 2015: $4,114,121Expenses 2015: $3,612,648Net Income 2015: $501,4732015Revenue 2016: $5,617,236Expenses 2016: $5,220,560Net Income 2016: $396,6762016Revenue 2017: $4,325,252Expenses 2017: $4,267,466Net Income 2017: $57,7862017Revenue 2018: $4,080,099Expenses 2018: $3,893,233Net Income 2018: $186,8662018Revenue 2019: $4,299,287Expenses 2019: $4,136,095Net Income 2019: $163,1922019Revenue 2020: $4,587,012Expenses 2020: $4,490,264Net Income 2020: $96,7482020Revenue 2021: $7,422,181Expenses 2021: $5,772,974Net Income 2021: $1,649,2072021Revenue 2022: $7,865,910Expenses 2022: $8,302,297Net Income 2022: -$436,3872022Revenue 2023: $14,484,615Expenses 2023: $12,076,291Net Income 2023: $2,408,3242023Revenue 2024: $13,433,089Expenses 2024: $12,411,515Net Income 2024: $1,021,5742024

Highlighted filing

2019

Revenue$4,299,287
Expenses$4,136,095
Net Income$163,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 11, 2021
Return Version
2019v5.0
Gross Receipts
$4,299,287
Mission and Program Overview

Mission

To develop technologies, methods and equipment for use in the removal of landmines and unexploded ordinance in post-conflict areas for the purposes of restoring land to safe, productive use and help revive war-torn economies.

To develop technologies, methods and equipment for use in the removal of landmines and unexploded ordnance in post-conflict areas for the purposes of restoring land to safe, productive use and help revive war-torn economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,888,725$2,045,791▲ $157,066
Savings and Temporary Cash Investments$608,881$917,394▲ $308,513
Accounts Receivable$439,697$628,379▲ $188,682
Cash and Non-Interest-Bearing Accounts$915,425$498,147▼ $417,278
Prepaid Expenses and Deferred Charges$75,070$63,026▼ $12,044
Land, Buildings, and Equipment, Net$7,387$2,580▼ $4,807
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,046,460$2,109,526▲ $63,066
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$148,050$63,735▼ $84,315
Deferred Revenue$9,685--
Total Liabilities$157,735$63,735▼ $94,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,888,725$2,045,791▲ $157,066
Total Liabilities and Net Assets / Fund Balance$2,046,460$2,109,526▲ $63,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,580$44,642$47,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan R VosburghCEOFT$123,000-$123,000
Charlie HollowayProgram ManagerFT$120,000-$120,000
Mark TobiasProgram AdvisorFT$120,000-$120,000
Christopher F McmurrayProgram ManagerFT$113,903-$113,903
Roger HessProgram ManagerFT$111,058-$111,058
Michael TrocinoSecretary & CFOFT-$108,000$108,000
Joseph L TrocinoPresidentFT-$46,800$46,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Norman Ray Lindsey IiiContractor2528 BRENTON POINT DRIVE, Reston, VA 20191-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,843,673
Program Service Revenue
$0
Investment Income
$119,401
Other Revenue
$336,213
All Other Contributions
$1,110,701
Change in Net Assets
$163,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,287
Revenue Not Reported on Form 990
$-6,126
Total Revenue per Audited Statements
$4,293,161
Total Revenue per Form 990
$4,299,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,798
Other Expenses$1,550,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,155$700,643-$2,585,798
Travel$695,550$72,296-$767,846
All Other Expenses$55,668$21,335-$77,003
Other Expenses$58,418$637-$58,418
Office Expenses$21,591$19,820-$41,411
Fees for Services Legal$10,230$22,265-$32,495
Insurance$5,538$1,276-$6,814
Depreciation Depletion-$4,807-$4,807
Total Functional Expenses$3,239,486$896,609$0$4,136,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,136,095
Total Expenses per Audited Statements$4,136,095
Total Expenses per Form 990$4,136,095
International Activity

International Summary

Offices
2
Employees
7

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Southeast AsiaHarvesting and Detection Technologies ProgramHarvesting and Detection Technologies27$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GOLDEN WEST PRODUCTS INT'LCommon OwnershipPurchase Goods & ServicesNo$293,798

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

FATHER AND SON

Form 990, Part VI, Line 11B: Form 990 Review Process

Each director reviews form on own time

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

GIVEN UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Golden West Humanitarian Foundation
EIN
95-4703607
Phone
8187030024
Address
6355 TOPANGA CANYON BLVD, WOODLAND HILLS, CA 91367

Signing Officer

Name
Michael Trocino
Title
Secretary & CFO
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
16

Preparer

Firm
Gerry Andrade & Associates Inc
Address
3878 W CARSON ST STE 220, TORRANCE, CA 90503
Preparer
Ralph Garrido EA
Phone
3103169115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: children's education division and swim safety program- creates educational materials for children, teaching them how to remain safe in an environment contaminated by landmines and unexploded ordnance. Provides swim training and water safety programs to help eliminate preventable drownings. Other program services 5: advance ordnance training materials - provides training aids required to effectively train humanitarian deminers and explosive ordnance disposal (eod) technicians.

Amended Explanation

Taxpayer was unable to complete the 2019 audit due to the global pandemic. Taxpayer filed an estimated tax return to meet the filing deadline.

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063735
IRS990/AccountsReceivableGrp/BOYAmt0439697
IRS990/AccountsReceivableGrp/EOYAmt0628379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP TECHNOLOGIES, METHODS AND EQUIPMENT FOR USE IN THE REMOVAL OF LANDMINES AND UNEXPLODED ORDNANCE IN POST-CONFLICT AREAS FOR THE PURPOSES OF RESTORING LAND TO SAFE, PRODUCTIVE USE AND HELP REVIVE WAR-TORN ECONOMIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01110701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055668
IRS990/AllOtherExpensesGrp/TotalAmt077003
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH TROCINO
IRS990/BooksInCareOfDetail/PhoneNum08187030024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06355 TOPANGA B 517
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0913672102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0915425
IRS990/CashNonInterestBearingGrp/EOYAmt0498147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02528 BRENTON POINT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020191
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NORMAN RAY LINDSEY III
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03843673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119401
IRS990/CYOtherExpensesAmt01550297
IRS990/CYOtherRevenueAmt0336213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163192
IRS990/CYSalariesCompEmpBnftPaidAmt02585798
IRS990/CYTotalExpensesAmt04136095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04299287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04807
IRS990/DepreciationDepletionGrp/TotalAmt04807
IRS990/Desc0SAFETY ASSESSMENT, STOCKPILE MANAGEMENT AND EDUCATION PROGRAM- PROVIDES SAFETY ASSESSMENTS FOR ORDNANCE STORAGE FACILITIES AND STOCKPILES, AS WELL AS TRAINING AND MATERIALS FACILITATING THE SAFE AND EFFECTIVE MANAGEMENT AND DISPOSAL OF DANGEROUS MUNITIONS WORLDWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01379815
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022265
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010230
IRS990/FeesForServicesLegalGrp/TotalAmt032495
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN R VOSBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER F MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER HESS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL TROCINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH L TROCINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt646800
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02732972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04299287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/ProgramServicesAmt05538
IRS990/InsuranceGrp/TotalAmt06814
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0119401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02580
IRS990/LandBldgEquipCostOrOtherBssAmt047222
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP TECHNOLOGIES, METHODS AND EQUIPMENT FOR USE IN THE REMOVAL OF LANDMINES AND UNEXPLODED ORDNANCE IN POST-CONFLICT AREAS FOR THE PURPOSES OF RESTORING LAND TO SAFE, PRODUCTIVE USE AND HELP REVIVE WAR-TORN ECONOMIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01888725
IRS990/NetAssetsOrFundBalancesEOYAmt02045791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019820
IRS990/OfficeExpensesGrp/ProgramServicesAmt021591
IRS990/OfficeExpensesGrp/TotalAmt041411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - CONSUMABLE
IRS990/OtherExpensesGrp/Desc1RENT, UTILITIES & PARKING
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING KITS & MATERIALS COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2637
IRS990/OtherExpensesGrp/ProgramServicesAmt0342907
IRS990/OtherExpensesGrp/ProgramServicesAmt188029
IRS990/OtherExpensesGrp/ProgramServicesAmt276400
IRS990/OtherExpensesGrp/ProgramServicesAmt358418
IRS990/OtherExpensesGrp/TotalAmt0349108
IRS990/OtherExpensesGrp/TotalAmt1135358
IRS990/OtherExpensesGrp/TotalAmt277037
IRS990/OtherExpensesGrp/TotalAmt358418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRAINING KITS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130251
IRS990/OtherRevenueTotalAmt0336213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01885155
IRS990/OtherSalariesAndWagesGrp/TotalAmt02585798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01888725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02045791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORDNANCE TRAINING & TECHNOLOGIES PROGRAM - PROVIDES TRAINING, TECHNOLOGIES AND EQUIPMENT TO INCREASE MILITARY, CIVILIAN AND NON-GOVERNMENTAL PERSONNEL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0816865
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPLOSIVE HARVESTING PROGRAM - THE EXPLOSIVE HARVESTING SYSTEM SAFELY EXTRACTS THE EXPLOSIVE CHARGE CONTAINED INSIDE STOCKPILE MUNITIONS, AND TURNS THAT EXPLOSIVE INTO SAFE AND STABLE "DISPOSAL CHARGES" USED TO DESTROY LANDMINES AND UNEXPLODED ORDNANCE THREATENING LOCAL POPULATIONS, HELPING REDUCE POVERTY BY RESTORING USABLE LAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03722257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01203421
IRS990/PYOtherRevenueAmt0330040
IRS990/PYRevenuesLessExpensesAmt0186866
IRS990/PYSalariesCompEmpBnftPaidAmt02689812
IRS990/PYTotalExpensesAmt03893233
IRS990/PYTotalRevenueAmt04080099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0917394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03843673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03722257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04148319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05490162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03801872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021006283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0307369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01249607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt021006283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03843673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03722257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04148319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05490162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03801872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021006283
IRS990ScheduleA/TotalSupportAmt022435600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/ExpensesSubtotalAmt04136095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6126
IRS990ScheduleD/RevenueNotReportedAmt0-6126
IRS990ScheduleD/RevenueSubtotalAmt04299287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580
IRS990ScheduleD/TotalExpensesPerForm990Amt04136095
IRS990ScheduleD/TotalRevenuePerForm990Amt04299287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04293161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04136095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HARVESTING AND DETECTION TECHNOLOGIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HARVESTING AND DETECTION TECHNOLOGIES PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GOLDEN WEST PRODUCTS INT'L
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0293798
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE GOODS & SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CHILDREN'S EDUCATION DIVISION AND SWIM SAFETY PROGRAM- CREATES EDUCATIONAL MATERIALS FOR CHILDREN, TEACHING THEM HOW TO REMAIN SAFE IN AN ENVIRONMENT CONTAMINATED BY LANDMINES AND UNEXPLODED ORDNANCE. PROVIDES SWIM TRAINING AND WATER SAFETY PROGRAMS TO HELP ELIMINATE PREVENTABLE DROWNINGS. OTHER PROGRAM SERVICES 5: ADVANCE ORDNANCE TRAINING MATERIALS - PROVIDES TRAINING AIDS REQUIRED TO EFFECTIVELY TRAIN HUMANITARIAN DEMINERS AND EXPLOSIVE ORDNANCE DISPOSAL (EOD) TECHNICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR REVIEWS FORM ON OWN TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER WAS UNABLE TO COMPLETE THE 2019 AUDIT DUE TO THE GLOBAL PANDEMIC. TAXPAYER FILED AN ESTIMATED TAX RETURN TO MEET THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02046460
IRS990/TotalAssetsEOYAmt02109526
IRS990/TotalAssetsGrp/BOYAmt02046460
IRS990/TotalAssetsGrp/EOYAmt02109526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03843673
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.12$6.78$13.4$12.4$1.02
2023Detailed filing. Detailed filing data is available for this year.$6.92$1.16$5.76$14.5$12.1$2.41
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.03$3.35$7.87$8.30$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.79$7.42$5.77$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$4.59$4.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$4.30$4.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$4.08$3.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$4.33$4.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$5.62$5.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$4.11$3.61$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.75$2.96$3.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.94$2.24$2.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.69
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.10$1.55$0.55
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.81$1.70$0.10