COUNTY SUPERVISORS ASSN OF CA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COUNTY SUPERVISORS ASSN OF CA (EIN 94-6000551)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-01
- IRS object ID
- 202341219349301884
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-01T15:49:35-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 PROSPECT PARK DR STE 300 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946000551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY SUPERVISORS ASSOCIATION OF CALIF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 9163277500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 K STREET SUITE 101 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAHAM KNAUS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9163277500 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRAHAM | PersonFirstNm |
| Person Last | KNAUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2023-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE ASSOC OF COUNTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRAHAM KNAUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 K STREET SUITE 101 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,552,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CSAC.COUNTIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT COUNTY GOVERNMENT BEFORE THE CALIFORNIA LEGISLATURE, ADMINISTRATIVE AGENCIES AND SUPPORT COUNTY GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $12,331 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,200,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,100,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,671,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,205,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,759 | PYOtherRevenueAmt |
| CY Other Revenue | $28,699 | CYOtherRevenueAmt |
| PY Total Revenue | $9,936,201 | PYTotalRevenueAmt |
| CY Total Revenue | $10,369,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $403,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $439,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,727,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,905,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,438,150 | PYOtherExpensesAmt |
| CY Other Expenses | $2,544,622 | CYOtherExpensesAmt |
| PY Total Expenses | $7,568,637 | PYTotalExpensesAmt |
| CY Total Expenses | $8,889,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,367,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,480,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,363,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,025,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,809,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,104,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,554,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,921,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REPRESENT COUNTY GOVERNMENT BEFORE THE CALIFORNIA LEGISLATURE, ADMINISTRATIVE AGENCIES AND SUPPORT COUNTY GOVERNMENT. CSAC PLACES A STRONG EMPHASIS ON EDUCATING THE PUBLIC ABOUT THE VALUE AND NEED FOR COUNTY PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,731,142 | ExpenseAmt |
| Grant | $439,500 | GrantAmt |
| Revenue | $3,430,506 | RevenueAmt |
| Desc | LEGISLATIVE AFFAIRS - REPRESENT COUNTIES TO THE LEGISLATURE, GOVERNOR'S OFFICE, AGENCIES, COMMISSIONS, AND OTHER STATE BODIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,171 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $734,278 | RevenueAmt |
| Desc | COMMUNICATIONS - ANALYZE AND REPORT TO COUNTIES ABOUT IMPORTANT DECISIONS MADE AT THE STATE AND FEDERAL LEVELS THROUGH THE CSAC BULLETIN, OUR WEBSITE, EMAIL ALERTS, AND POLICY COMMITTEE MEETINGS. THE WEEKLY ELECTRONIC CSAC BULLETIN IS DISTRIBUTED TO MORE THAN 3,500 SUBSCRIBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,086 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $417,658 | RevenueAmt |
| Desc | LITIGATION COORDINATION - MONITOR LITIGATION OF CONCERN TO COUNTIES STATEWIDE, COORDINATE THE DEFENSE OF MAJOR MULTI-COUNTY LITIGATION, PROVIDE AMICUS (FRIEND OF THE COURT) SUPPORT WHERE APPROPRIATE AND DISSEMINATE CURRENT INFORMATION TO COUNTY COUNSELS IN THE FORM OF LITIGATION ALERTS AND UPDATES ON CASES INVOLVING PUBLIC LAW ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $829,053 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $622,859 | RevenueAmt |
| Desc | MEETINGS - CSAC HOLDS TWO ANNUAL MEETINGS FOR ITS MEMBERSHIP: THE SPRING LEGISLATIVE CONFERENCE IN SACRAMENTO, WHICH BRINGS BETWEEN 200-300 COUNTY OFFICIALS TO THE CAPITAL. THE ANNUAL MEETING IS IN NOVEMBER, ALTERNATING BETWEEN NORTHERN AND SOUTHERN CALIFORNIA, WITH BETWEEN 700-900 COUNTY OFFICIALS AND INTERESTED PRIVATE SECTOR PARTICIPANTS IN ATTENDANCE.FUNDED BY THE BLUE SHIELD OF CALIFORNIA FOUNDATION, CSAC BEGAN THE INITIATIVE ON IMPROVING DOMESTIC VIOLENCE PROGRAMS AND SYSTEMS, PARTNERING WITH 6 COUNTIES TO IMPLEMENT CALIFORNIA AB 372 IN 2019. GRANT-FUNDED TECHNICAL ASSISTANCE IN 6 COUNTIES, 2 POLICY BRIEFS, 3 ANNUAL LEGISLATIVE REPORTS, CURRICULUM DEVELOPMENT AND IMPLEMENTATION IN 2 COUNTIES, PROGRAMMING INFORMATIONAL BRIEFS IN 2 COUNTIES, AND 2 RECIDIVISM EVALUATIONS IN 2 COUNTIES, AND OTHER VARIOUS POLICY AND INFORMATION ACTIVITIES LIKE MEETINGS AND CONVENINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $829,053 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $622,859 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,668,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9163277500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| GRAHAM KNAUS | |||||||||
| CEO | 38.50 | 1.50 | Yes (X) | $379,811 | $0 | $189,847 | |||
| MANUEL RIVAS | |||||||||
| DIRECTOR OF OPERATIONS | 39.00 | 1.00 | Yes (X) | $301,922 | $0 | $162,183 | |||
| DARBY THOMAS | |||||||||
| DIRECTOR OF LEG AFFAIRS (THRU 09/21) | 40.00 | 0.00 | $249,696 | $0 | $133,168 | Yes (X) | |||
| FARRAH MCDAID TING | |||||||||
| LOBBYIST | 40.00 | 0.00 | $177,376 | $0 | $96,408 | Yes (X) | |||
| DAVID LIEBLER | |||||||||
| DEP DIRECTOR OF PUB AFFAIR (THRU 07/21) | 40.00 | 0.00 | $168,183 | $0 | $91,096 | Yes (X) | |||
| JOSH GAUGER | |||||||||
| LOBBYIST (THRU 10/21) | 40.00 | 0.00 | $163,365 | $0 | $92,096 | Yes (X) | |||
| RYAN SOUZA | |||||||||
| LOBBYIST | 16.00 | 24.00 | $62,785 | $94,177 | $95,699 | Yes (X) | |||
| JUSTIN GARRETT | |||||||||
| LOBBYIST | 40.00 | 0.00 | $150,241 | $0 | $83,502 | Yes (X) | |||
| JACQUELINE WALKOW | |||||||||
| DIRECTOR OF LEG AFFAIRS | 40.00 | 0.00 | Yes (X) | $67,970 | $0 | $31,733 | |||
| ED VALENZUELA | |||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHUCK WASHINGTON | |||||||||
| FIRST VICE PRESIDENT | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE GIBSON | |||||||||
| SECOND VICE PRESIDENT | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES GORE | |||||||||
| IMMEDIATE PAST PRESIDENT | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEE ADAMS | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LUIS ALEJO | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHRYN BARGER | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA BARTLETT | |||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| VIRGINIA BASS | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KENT BOES | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY BRADFORD | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MERITA CALLAWAY | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RYAN CAMPBELL | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH CARSON | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND CASTILLO | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| VITO CHIESA | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NED COE | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAMON CONNOLLY | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH CORUM | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANE DILLON | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN ELLENBERG | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN FLORES | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD FORSTER | |||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SUE FROST | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS GALLAGHER | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIM GARMAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN GIOIA | |||||||||
| DIRECTOR | 0.50 | 0.13 | $0 | $0 | $0 | Yes (X) | |||
| LETICIA GONZALEZ | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BEA GONZALEZ | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BONNIE GORE | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF GRIFFITHS | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLE GROOM | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH GROVES | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG HAGWOOD | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HEIDI HALL | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIN HANNIGAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HASCHAK | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNDA HOPKINS | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS HOWARD | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLY LONG | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBRA LUCERO | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RAFAEL MANDELMAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRUCE MCPHERSON | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BUDDY MENDES | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MILES MENETREY | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LEONARD MOTY | |||||||||
| DIRECTOR (THRU 3/22) | 0.50 | 0.13 | $0 | $0 | $0 | Yes (X) | |||
| SUE NOVASEL | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG PEDERSEN | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PETERS | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM PROVENZA | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID ROGERS | |||||||||
| DIRECTOR (THRU 3/22) | 0.50 | 0.13 | $0 | $0 | $0 | Yes (X) | |||
| JANICE RUTHERFORD | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRUNO SABATIER | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ZACK SCRIVNER | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY SHUKLIAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT SILVEIRA | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NORA VARGAS | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAS WILLIAMS | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT WILLIAMS | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHUCK WINN | |||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRY WOODROW | |||||||||
| DIRECTOR | 0.50 | 0.13 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,721,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $94,177 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $975,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARAGON GOVERNMENT SERVICES | |||||
| 220 EYE STREET NE STE 240 | WASHINGTON | DC | 20002 | FEDERAL LOBBYISTS | $326,160 |
| SYNOPTEK LLC | |||||
| 412 E PARKCENTER BLVD SUITE 300 | BOISE | ID | 83706 | IT MANAGEMENT SERVICES | $167,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,100,000 | RelatedOrganizationsAmt |
| Total Contributions | $5,100,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $3,848,164 | $3,848,164 |
| COUNTY MANAGEMENT FEES | 541200 | $647,353 | $647,353 |
| MEETINGS | 900099 | $482,580 | $482,580 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,205,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,791 | TotalRevenueColumnAmt |
| Exclusion | $35,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,616 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,074 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,542 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,542 | TotalRevenueColumnAmt |
| Exclusion | $8,542 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PRINT SHOP | 561439 | $15,726 | $12,331 | $3,395 |
| MISCELLANEOUS | 900099 | $4,431 | $4,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,157 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,369,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,205,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,331 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,159 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,500 | TotalAmt |
| Program Services | $439,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,320 | TotalAmt |
| Program Services | $1,442,297 | ProgramServicesAmt |
| Management And General | $77,023 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,730,561 | TotalAmt |
| Program Services | $2,408,530 | ProgramServicesAmt |
| Management And General | $322,031 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,134 | TotalAmt |
| Program Services | $1,040,863 | ProgramServicesAmt |
| Management And General | $138,271 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,290 | TotalAmt |
| Program Services | $357,434 | ProgramServicesAmt |
| Management And General | $63,856 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,814 | TotalAmt |
| Program Services | $49,285 | ProgramServicesAmt |
| Management And General | $5,529 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,524 | TotalAmt |
| Program Services | $126,843 | ProgramServicesAmt |
| Management And General | $49,681 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,783 | TotalAmt |
| Management And General | $74,783 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,162 | TotalAmt |
| Program Services | $344,162 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,223 | TotalAmt |
| Program Services | $152,800 | ProgramServicesAmt |
| Management And General | $9,423 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,826 | TotalAmt |
| Program Services | $310,229 | ProgramServicesAmt |
| Management And General | $121,597 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,292 | TotalAmt |
| Program Services | $5,145 | ProgramServicesAmt |
| Management And General | $187,147 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,892 | TotalAmt |
| Program Services | $29,892 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,736 | TotalAmt |
| Program Services | $202,681 | ProgramServicesAmt |
| Management And General | $33,055 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,439 | TotalAmt |
| Program Services | $653,439 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,107 | TotalAmt |
| Management And General | $15,107 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,222 | TotalAmt |
| Management And General | $31,222 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS AND MAINTENANCE | Desc |
| Total | $39,686 | TotalAmt |
| Program Services | $30,910 | ProgramServicesAmt |
| Management And General | $8,776 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,585 | TotalAmt |
| Program Services | $73,297 | ProgramServicesAmt |
| Management And General | $83,288 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,889,241 | TotalAmt |
| Program Services | $7,668,452 | ProgramServicesAmt |
| Management And General | $1,220,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,593,993 | BOYAmt |
| EOY | $4,661,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,183 | BOYAmt |
| EOY | $1,339,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,691 | BOYAmt |
| EOY | $528,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,638,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,765,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,854 | BOYAmt |
| EOY | $872,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,310,403 | BOYAmt |
| EOY | $6,512,398 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,458 | BOYAmt |
| EOY | $1,109,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,363,882 | BOYAmt |
| EOY | $15,025,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,310 | BOYAmt |
| EOY | $831,601 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,701 | BOYAmt |
| EOY | $849,630 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,808 | BOYAmt |
| EOY | $416,566 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199 | BOYAmt |
| EOY | $6,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,018 | BOYAmt |
| EOY | $2,104,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,554,864 | BOYAmt |
| EOY | $12,921,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,554,864 | BOYAmt |
| EOY | $12,921,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,363,882 | BOYAmt |
| EOY | $15,025,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,480,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$114,306 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,049 | OtherCostOrOtherBasisAmt |
| Book Value | $398,049 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $858,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $858,364 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,883,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,442,195 | DepreciationAmt |
| Book Value | $440,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,541 | DepreciationAmt |
| Book Value | $10,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,623 | DepreciationAmt |
| Book Value | $22,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $872,741 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN CUSTODIAL ACCOUNTS | $416,566 |
| DUE FROM AFFILIATES | $693,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,109,848 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $6,766 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,766 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CSAC PERFORMS ACCOUNTING SERVICES FOR THE COUNTY ADMINISTRATIVE OFFICERS AND CASE DATA SYSTEM MANAGEMENT. CASH OWNED BY THESE ORGANIZATIONS, WHICH IS INCLUDED IN CSAC'S POOLED CASH ACCOUNTS, IS RECORDED AS ASSETS HELD IN CUSTODIAL ACCOUNTS WITH CORRESPONDING CUSTODIAL LIABILITIES. |
| PART X, LINE 2: | CSAC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE ("IRC"). IT IS SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME, PRIMARILY DUE MANAGEMENT FEES, PRINT SHOP, AND RENT INCOME FROM A CONTROLLED ENTITY. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF UNRELATED BUSINESS INCOME REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022 AND 2021. CSAC HAD NO CASH PAYMENTS FOR TAXES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. CSAC, FC, AND THE FOUNDATION BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COUNTIES FOUNDATION | ||||||||
| 1100 K STREET STE 101 | SACRAMENTO | CA | 95814 | 680017965 | 501(C)(3) | $344,000 | $0 | CSAC INSTITUTE FOR EXCELENCE |
| INSTITUTE FOR LOCAL GOVERNMENT | ||||||||
| 1400 K STREET SUITE 205 | SACRAMENTO | CA | 95814 | 941537757 | 501(C)(3) | $80,000 | $0 | GENERAL SUPPORT OF EDUCATIONAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE TO AFFILIATED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRAHAM KNAUS | ||||||||||||||
| CEO | $342,957 | $0 | $0 | $0 | $36,854 | $0 | $155,822 | $0 | $34,025 | $0 | $569,658 | $0 | $0 | $0 |
| MANUEL RIVAS | ||||||||||||||
| DIRECTOR OF OPERATIONS | $275,880 | $0 | $0 | $0 | $26,042 | $0 | $142,845 | $0 | $19,338 | $0 | $464,105 | $0 | $0 | $0 |
| DARBY THOMAS | ||||||||||||||
| DIRECTOR OF LEG AFFAIRS (THRU 09/21) | $189,625 | $0 | $0 | $0 | $60,071 | $0 | $106,703 | $0 | $26,465 | $0 | $382,864 | $0 | $0 | $0 |
| FARRAH MCDAID TING | ||||||||||||||
| LOBBYIST | $166,340 | $0 | $0 | $0 | $11,036 | $0 | $89,456 | $0 | $6,952 | $0 | $273,784 | $0 | $0 | $0 |
| DAVID LIEBLER | ||||||||||||||
| DEP DIRECTOR OF PUB AFFAIR (THRU 07/ | $100,718 | $0 | $0 | $0 | $67,465 | $0 | $62,815 | $0 | $28,281 | $0 | $259,279 | $0 | $0 | $0 |
| JOSH GAUGER | ||||||||||||||
| LOBBYIST (THRU 10/21) | $133,183 | $0 | $0 | $0 | $30,182 | $0 | $69,680 | $0 | $22,416 | $0 | $255,461 | $0 | $0 | $0 |
| RYAN SOUZA | ||||||||||||||
| LOBBYIST | $62,785 | $94,177 | $0 | $0 | $0 | $0 | $30,995 | $46,493 | $7,284 | $10,927 | $101,064 | $151,597 | $0 | $0 |
| JUSTIN GARRETT | ||||||||||||||
| LOBBYIST | $150,241 | $0 | $0 | $0 | $0 | $0 | $55,897 | $0 | $27,605 | $0 | $233,743 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5: | CSAC ACTS AS A PAYMASTER FOR VARIOUS OTHER ORGANIZATIONS THAT ARE INCLUDED IN ITS W-3. CSAC ITSELF HAS 29 EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WITH 7 EXCEPTIONS AS PROVIDED IN THE CONSTITUTION. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS, 6 DIRECTORS FROM THE URBAN CAUCUS, INCLUDING ONE FROM LOS ANGELES COUNTY, 3 DIRECTORS FROM THE SUBURBAN CAUCUS, AND 2 DIRECTORS FROM THE RURAL CAUCUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CSAC'S BOARD MEMBERS ARE REQUIRED ANNUALLY TO BE FAMILIAR WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY THEIR SIGNATURES THAT THEY ARE ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. BOARD MEMBERS ARE REQUIRED TO MAKE A FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS REGARDING ANY POSSIBLE CONFLICT OF INTEREST, TO DESCRIBE THE TRANSACTION, AND TO DISCLOSE THE DETAILS OF THEIR INTEREST. THE CONFLICT OF INTEREST POLICY FOR OFFICERS AND KEY EMPLOYEES IS IN THE EMPLOYEE HANDBOOK WITH A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS AS THEY OCCUR. A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE SIGNED ANNUALLY. FAILURE TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY AND CORRECTION ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CEO & TOP MANAGEMENT IS BASED ON SALARY SURVEYS AND RECOMMENDATION OF EXECUTIVE SEARCH FIRM AND IS APPROVED BY THE EXECUTIVE COMMITTEE. LAST PROCESS WAS DONE DURING SPRING 2016. COMPENSATION FOR OFFICERS & KEY EMPLOYEES IS BASED ON COMPENSATION SURVEY OBTAINED IN 2016 WHICH IS REVIEWED BY EXECUTIVE DIRECTOR AND IMPLEMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COUNTIES FOUNDATION | ||||||||||
| 1100 K STREET SUITE 101 | SACRAMENTO | CA | 95814 | 680017965 | EDUCATE CITIZENS AND RESEARCH | CA | 501(C)(3) | LINE 10 | CALIFORNIA STATE ASSOCIATION OF COUNTIES | Yes (1) |
| CSAC FINANCE CORPORATION | ||||||||||
| 100 K STREET SUITE 100 | SACRAMENTO | CA | 95814 | 943010425 | PROVIDE FINANCING, INVESTING, INSURANCE AND PURCHASING SERVICES | CA | 501(C)(4) | CALIFORNIA STATE ASSOCIATION OF COUNTIES | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALIFORNIA STATE ASSOCIATION OF COUNTIES | ||
| C | $5,100,000 | BOOK |
| CALIFORNIA COUNTIES FOUNDATION | ||
| B | $344,000 | BOOK |