2025-11-12T08:43:14-08:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 952671260 Tierra del Sol Foundation TIER 8183521419 9919 Sunland Blvd Sunland CA 91040 Anne Marie Rosenstein CFO 2025-11-12 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Rebecca Lienhard 9919 Sunland Blvd Sunland CA 91040 29252653 false X www.tierradelsol.org X 1971 CA We champion inclusion and value for all individuals with disabilities through creative pathways to employment, education, and the arts. (Continued on Schedule O) 22 22 578 20 0 967305 1096364 24140431 27386281 352285 446392 557936 227356 26017957 29156393 0 0 21598642 23153628 0 460427 4538938 3675913 26137580 26829541 -119623 2326852 20000193 22908827 4285464 4774142 15714729 18134685 Tierra del Sol visualizes a world in which all people live productive and personally meaningful lives. Our mission is to champion inclusion and value for all individuals with disabilities through creative pathways to employment, education, and the arts. We lead with our values: Person-Centeredness, Passion, Honesty, Respect, and Full Engagement in all that we do. false false 19412000 22650102 To achieve productive and meaningful lives, Tierra del Sol provides a wide array of supports and services to more than 800 adults with developmental disabilities. Included in these services, but not limited to, are all aspects of job supports (i.e. job development, job preparation, job placement, and job retention), life quality supports (i.e. communication skills, mobility skills, stress management and healthy relationship skills), and digital divide supports (i.e. social media supports, basic email/calendar organization/maintenance, and professional communication).See Schedule O for more details. 3996920 4736179 For some individuals we support, a college-level curriculum is not out of reach. Tierra del Sol has developed innovative and unique strategies to support college-level individuals with developmental disabilities to successfully navigate and graduate from the college environment. Upon graduation or completion, students are able, if they so choose, to participate in a year-long internship program to launch each person successfully into the world of work and career based on individual interests and education. 23408920 true true false false false false false false false true true true false false true true true true false false false false false false true false false false false true false false false false false false false false false false false false true false false false false true 71 0 true 578 true false false false false false true true false 0 false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false CA X X Anne Marie Rosenstein 8183521419 9919 Sunland Blvd Sunland CA 91040 Rebecca Lienhard President & CEO 50.00 0.00 X 248958 0 6879 Anne Marie Rosenstein CFO 50.00 0.00 X 192564 0 560 Nancy Bissonette-Andrew CCO 50.00 0.00 X 157843 0 6748 Cathy Galarneau CDO 50.00 0.00 X 152936 0 6873 Gabriela Sanchez Chief Prgm Officer 50.00 0.00 119270 0 475 Patricia Moore Chair 4.00 0.00 X X 0 0 0 Matt Chase Vice Chair 4.00 0.00 X X 0 0 0 Steven Toscher Treasurer 4.00 0.00 X X 0 0 0 Elisabeth Stimson Secretary 4.00 0.00 X X 0 0 0 Gerardo Menegaz Director 2.00 0.00 X 0 0 0 Karren McClenahan Director 2.00 0.00 X 0 0 0 Vinod Assomull Director 2.00 0.00 X 0 0 0 Michael Blumenfield MD Director 2.00 0.00 X 0 0 0 Kyle Stoutland Director 2.00 0.00 X 0 0 0 Jan Maseda Director 2.00 0.00 X 0 0 0 Andrea Diebel Director 2.00 0.00 X 0 0 0 Greg Eisenman Director 2.00 0.00 X 0 0 0 Elizabeth Likes Director 2.00 0.00 X 0 0 0 Chloe Houghton Director 2.00 0.00 X 0 0 0 Marc Littman Director 2.00 0.00 X 0 0 0 Peter Koetters Director 2.00 0.00 X 0 0 0 David Gilman Director 2.00 0.00 X 0 0 0 Bill Van Laningham Director 2.00 0.00 X 0 0 0 Tara Siener Director 2.00 0.00 X 0 0 0 Michael Leon Director 2.00 0.00 X 0 0 0 Priscilla Martinez Director 2.00 0.00 X 0 0 0 Michelle Stroman-McGuire Director 2.00 0.00 X 0 0 0 871571 21535 7 false true false Michael Webb 236 Green Lea Place Thousand Oaks CA 91361 Construction 352950 1 58493 1037871 1096364 Fees/contracts from gov't 611600 27044678 27044678 Other program revenue 900099 341603 341603 27386281 446392 446392 0 0 114659 39649 75010 75010 75010 0 89870 58493 56611 33259 0 0 Other income 900099 119087 119087 119087 29156393 27951760 75010 0 0 0 0 875017 171600 530233 173184 0 18962583 17698905 1093629 170049 0 1822754 1657705 148356 16693 1493274 1352612 114710 25952 0 41342 41342 17500 17500 0 0 0 0 0 85780 39632 40061 6087 0 0 261879 261879 88968 61070 27460 438 0 26742 16410 4592 5740 50169 50169 0 0 275726 189792 82200 3734 Auto Expense 429609 417444 9851 2314 Depreciation Expense 423284 200881 217881 4522 Outside Services 316841 155737 157915 3189 Telephone 247843 214984 29146 3713 1410230 970269 395149 44812 26829541 23408920 2960194 460427 0 3039571 4917926 94118 85175 1987571 2606260 0 0 0 0 423947 628379 10493813 4137083 6313838 6356730 969732 1086471 6663813 6960737 0 0 507603 267149 20000193 22908827 934601 1256186 986900 955698 2363963 2562258 4285464 4774142 X 15487957 17985454 226772 149231 15714729 18134685 20000193 22908827 X 2326852 93593 -489 X false true X true false X 19885236 21042564 24438644 25107736 28482645 118956825 0 0 19885236 21042564 24438644 25107736 28482645 118956825 0 118956825 108989 114649 145647 351285 446392 1166962 0 98277 388494 45431 446950 119087 1098239 121222026 0.98130 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397390 48625 446015 342382 55008 397390 307983 34399 342382 353107 -45124 307983 276199 76908 353107 0.73450 0.26550 true false false 1569776 1569776 7244154 2851354 4392800 7743 7743 1605832 1214460 391372 66308 63526 2782 6356730 6960737 Accrued Payroll and Related Liabilities 2281000 Interest Payable 4062 Lease Liability 277196 2562258 X 29345757 93593 95771 189364 29156393 29156393 26925801 96260 96260 26829541 26829541 Part V, Line 4: Intended uses of the endowment fund. Permanently restricted endowment funds are restricted in perpetuity to continue the mission of the Foundation. Income generated from these assets cannot currently be used for operating activities per policy restrictions. The dividends and gains must be reinvested. Part X : FIN48 Footnote The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of Section 509(a) of the Code because it is an organization described in Section(s) 509(a)(2) and 170(b)(1)(A)(vi). The Foundation has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, the Foundation had no material unrecognized tax benefits, tax penalties or interest.The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.The Foundation's Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Gain (loss) from fixed asset disposition $-489 Rental expenses $39649 Special event expenses $56611 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $39649 Special event expenses $56611 X false CA Golf Tournament 148363 58493 89870 36926 19685 148363 58493 89870 36926 19685 56611 33259 X X false false false false false false false false false Anne Marie Rosenstein CFO 182704 9860 560 193124 Cathy Galarneau CDO 148536 4400 6873 159809 Nancy Bissonette-Andrew CCO 153443 4400 6748 164591 Rebecca Lienhard President & CEO 232958 16000 6879 255837 Form 990, Part VI, Section B, Line 11b IRS Form 990 is reviewed by the Risk Management Committee prior to being filed. Form 990, Part VI, Section B, Line 12c The Board annually discusses and completes the Conflict of Interest Questionnaire. Such discussion and completion is also done with new board members at their board orientation at the outset of their service. Form 990, Part VI, Section B, Line 15a The governing body reviews executive compensation upon hiring or after any substantial modification to the related compensation package of an executive. Form 990, Part VI, Section C, Line 19 The organization's Form 990 and audited financial statements are available to the public upon request. Form 990, Part XI, Line 9 Gain (loss) from fixed asset disposition = -$489 Form 990, Part III, Line 4a - Program Service Accomplishments For a small portion of these individuals supported in workforce development activities, we provide a wide array of Careers in the Arts services. These services include, but are not limited to, professional portfolio design and management, curatorial services, and art education services. Tierra del Sol houses two state-of-the-art studios, one in Sunland and one in Upland, as well as an art gallery in West Hollywood, for artists to achieve their personal and professional goals towards a fulfilling art career. 2nd Avenue Arts LLC 800 North State Street Suite 402 Dover DE 19901 Title holding company DE 127361 1511761 NA WeHo Arts LLC 800 North State Street Suite 402 Dover DE 19901 Title holding company DE 89583 2574154 NA false false false false false false false false false false false false false false false false false false false Disregarded Entities Tierra del Sol Foundation formed a single member limited liability company, 2nd Avenue Arts, LLC on April 12, 2018 as a title holding company for real property to be used by the Foundation. As a disregarded entity for federal tax purposes, 2nd Avenue Arts, LLC shares Tierra del Sol Foundations 501(c)(3) tax exempt status.Tierra del Sol Foundation formed a single member limited liability company, WeHo Arts, LLC, on March 28, 2023 as a title holding company for real property to be used by the Foundation. As a disregarded entity for federal tax purposes, WeHo Arts, LLC shares Tierra del Sol Foundations 501(c)(3) tax exempt status.