CALIFORNIA CHARTER SCHOOLS ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA CHARTER SCHOOLS ASSOCIATION (EIN 51-0465703)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349311927
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T14:38:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510465703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CHARTER SCHOOLS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 2132441446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86087 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA DELEEUW | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2132441446 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MYRNA CASTREJON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86087 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,548,360 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MEET PARENT, EDUCATOR, AND COMMUNITY NEED FOR GREAT PUBLIC SCHOOL OPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,219,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,928,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,223,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,505,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $369,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,904 | PYOtherRevenueAmt |
| CY Other Revenue | $1,749 | CYOtherRevenueAmt |
| PY Total Revenue | $12,923,618 | PYTotalRevenueAmt |
| CY Total Revenue | $12,806,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,286,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,717,847 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,722,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,990,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,545,815 | PYOtherExpensesAmt |
| CY Other Expenses | $4,001,824 | CYOtherExpensesAmt |
| PY Total Expenses | $12,554,812 | PYTotalExpensesAmt |
| CY Total Expenses | $13,710,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$904,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,074,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,170,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,517,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,062,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,556,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,108,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MEET PARENT, EDUCATOR, AND COMMUNITY NEED FOR GREAT PUBLIC SCHOOL OPTIONS BY SUPPORTING AND ADVOCATING FOR HIGH QUALITY NON-PROFIT CHARTER SCHOOLS AND SHARING THEIR SUCCESS THROUGHOUT CALIFORNIA'S PUBLIC SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,654,840 | ExpenseAmt |
| Grant | $934,797 | GrantAmt |
| Revenue | $1,239 | RevenueAmt |
| Desc | BUILDING SUPPORTIVE POLICY ENVIRONMENTLOCAL ADVOCACY AND BASE BUILDING: PROMOTES AUTONOMY FOR CALIFORNIA CHARTER SCHOOLS AND ADDRESSES CHALLENGES SUCH AS AUTHORIZER OVER-REGULATION AND FACILITIES THROUGH GRASSROOTS AND GRASSTOPS ADVOCACY. GOVERNMENT AFFAIRS: IMPROVES THE POLICY ENVIRONMENT FOR CHARTER SCHOOLS IN CALIFORNIA THROUGH LEGISLATION AND REGULATORY ADVOCACY. CHARTER SCHOOLS LEGAL DEFENSE FUND: LITIGATES KEY ISSUES WHICH SUBSTANTIALLY IMPACT CALIFORNIA'S CHARTER SCHOOL MOVEMENT AND PROVIDES SUPPORT TO CHARTER SCHOOLS SEEKING FACILITIES UNDER PROPOSITION 39 OR FACING UNFAIR TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,694,549 | ExpenseAmt |
| Grant | $30,050 | GrantAmt |
| Revenue | $2,504,263 | RevenueAmt |
| Desc | STRENGTHENING SCHOOLSMEMBERSHIP: SCHOOL MEMBERS BENEFIT FROM CCSA'S ADVOCACY AT THE STATE AND LOCAL-LEVEL, ACCESS TO MEMBERS-ONLY CONVENINGS AND RESOURCES, DATA CONSULTATION AND SUPPORT TO HELP WITH CHARTER RENEWAL, AND A COHORT TRAINING PROGRAM FOR MEMBERS DEVELOPING NEW CHARTER SCHOOLS. VENDOR MEMBERS RECEIVE ACCESS TO PROMOTION OPPORTUNITIES. SCHOOL PERFORMANCE, ACCOUNTABILITY, AND RESEARCH: CONDUCTS SOPHISTICATED DATA ANALYSIS AND RESEARCH TO ADVANCE UNDERSTANDING OF CHARTER SCHOOLS AND TO ENSURE APPROPRIATE ACCOUNTABILITY WITHIN THE CHARTER MOVEMENT. ANNUAL CONFERENCE: CONVENES CHARTER SCHOOL STAFF, BOARD MEMBERS, PARENTS, AND OTHER STAKEHOLDERS FOR NETWORKING, PROFESSIONAL DEVELOPMENT, AND COLLABORATION ON TOPICS CRITICAL TO CALIFORNIA'S CHARTER SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,087,150 | ExpenseAmt |
| Grant | $38,000 | GrantAmt |
| Revenue | $250 | RevenueAmt |
| Desc | IMPROVING PUBLIC OPINIONADVANCES PUBLIC SUPPORT FOR CHARTER SCHOOLS BY IMPLEMENTING VARIOUS MEDIA STRATEGIES WHILE ALSO SERVING AS A TRUSTED SOURCE OF INFORMATION ON CALIFORNIA'S CHARTER SCHOOLS FOR PARENTS, AUTHORIZERS, LEGISLATORS, AND OTHER INTEREST GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $715,000 | ExpenseAmt |
| Grant | $715,000 | GrantAmt |
| Desc | CHARTER SCHOOL GROWTH FUNDA PROGRAM DESIGNED TO ACCELERATE CHARTER SCHOOL GROWTH IN CALIFORNIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $715,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $715,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,151,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | Yes (1) | 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 | SARA M DELEEUW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3106913696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86087 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90086 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MYRNA CASTREJON | |||||||||
| PRESIDENT AND CEO | 39.00 | 3.00 | Yes (X) | Yes (X) | $420,567 | $12,833 | $34,246 | ||
| GREGORY MCGINITY | |||||||||
| CHIEF CIVIC AFFAIRS OFFICER | 16.00 | 24.00 | $122,338 | $210,462 | $30,270 | Yes (X) | |||
| LUIS VIZCAINO | |||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 39.00 | 1.00 | $251,784 | $216 | $22,607 | Yes (X) | |||
| RICARDO SOTO | |||||||||
| CHIEF ADVOC. OFFICER & GEN. COUNSEL | 39.00 | 1.00 | Yes (X) | $240,597 | $1,403 | $32,205 | |||
| ELIZABETH ROBITAILLE | |||||||||
| CHIEF SCHOOLS OFFICER | 39.00 | 1.00 | $224,815 | $137 | $34,084 | Yes (X) | |||
| SARA DELEEUW | |||||||||
| CHIEF FINANCIAL OFFICER | 39.00 | 1.00 | Yes (X) | $189,219 | $7,781 | $29,136 | |||
| MILES DURFEE | |||||||||
| VP, LOCAL ADVOC. MEM. RELATIONS/SUPP | 39.00 | 1.00 | $192,842 | $1,558 | $27,092 | Yes (X) | |||
| COLIN MILLER | |||||||||
| VP, GOVERNMENT AFFAIRS | 39.00 | 1.00 | $174,869 | $10 | $24,824 | Yes (X) | |||
| WILLOW HARRINGTON HOLLAND | |||||||||
| VP, STRATEGY | 39.00 | 1.00 | $172,640 | $135 | $25,439 | Yes (X) | |||
| GARY DAVIS | |||||||||
| VP, CIVIC AND POLITICAL AFFAIRS | 7.00 | 33.00 | $149,019 | $17,056 | $30,072 | Yes (X) | |||
| JUDY WILSON | |||||||||
| VP, MEMBERSHIP ENGAGEMENT | 40.00 | $148,190 | $0 | $10,296 | Yes (X) | ||||
| CRISTINA DE JESUS | |||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE WILLIAMS | |||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANA PONCE | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SALLY BACHOFER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BAUER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MALKA BORREGO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN GREENBERG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| YVETTE KING-BERG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NNANNA OGBU | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON SAMPLE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CASEY TAYLOR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,286,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $251,591 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VOLUME SERVICES INC DBA CENTERPLATE | |||||
| 1401 K STREET | SACRAMENTO | CA | 95814 | CONFERENCE CATERING | $338,125 |
| UNIVERSITY OF OREGON | |||||
| 1277 UNIVERSITY OF OREGON | EUGENE | OR | 97403 | CONFERENCE EVENT PRODUCTION | $324,499 |
| YOUNG MINNEY AND CORR LLP | |||||
| 655 UNIVERSITY AVENUE SUITE 150 | SACRAMENTO | CA | 95825 | LEGAL FEES | $322,662 |
| GRASSROOTS LAB LLC | |||||
| 1900 POINT WEST WAY SUITE 102 | SACRAMENTO | CA | 95815 | ADVERTISING | $227,960 |
| VISION COLLECTIVE LLC | |||||
| 2215 W LONE CACTUS DR SUITE 1-5 | PHOENIX | AZ | 85027 | CONFERENCE AV SERVICES | $143,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,903,833 | MembershipDuesAmt |
| All Other Contributions | $4,025,046 | AllOtherContributionsAmt |
| Total Contributions | $9,928,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STRENGTHENING SCHOOLS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,505,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,505,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,505,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,305 | TotalRevenueColumnAmt |
| Exclusion | $489,305 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,618,525 | SecuritiesAmt |
| Other | $4,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,742,270 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$123,745 | SecuritiesAmt |
| Other | $4,150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119,595 | TotalRevenueColumnAmt |
| Exclusion | -$119,595 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,749 | TotalRevenueColumnAmt |
| Exclusion | $1,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,806,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,505,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,459 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,847 | TotalAmt |
| Program Services | $1,699,847 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,409 | TotalAmt |
| Program Services | $734,359 | ProgramServicesAmt |
| Management And General | $872,009 | ManagementAndGeneralAmt |
| Fundraising | $24,041 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,126,101 | TotalAmt |
| Program Services | $3,572,183 | ProgramServicesAmt |
| Management And General | $1,380,591 | ManagementAndGeneralAmt |
| Fundraising | $173,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,608 | TotalAmt |
| Program Services | $124,288 | ProgramServicesAmt |
| Management And General | $82,839 | ManagementAndGeneralAmt |
| Fundraising | $9,481 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,876 | TotalAmt |
| Program Services | $336,399 | ProgramServicesAmt |
| Management And General | $192,299 | ManagementAndGeneralAmt |
| Fundraising | $12,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,958 | TotalAmt |
| Program Services | $287,897 | ProgramServicesAmt |
| Management And General | $175,318 | ManagementAndGeneralAmt |
| Fundraising | $13,743 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,993 | TotalAmt |
| Program Services | $210,620 | ProgramServicesAmt |
| Management And General | $22,373 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,828 | TotalAmt |
| Management And General | $59,828 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,758 | TotalAmt |
| Management And General | $42,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,901 | TotalAmt |
| Program Services | $862,333 | ProgramServicesAmt |
| Management And General | $138,022 | ManagementAndGeneralAmt |
| Fundraising | $2,546 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,193 | TotalAmt |
| Program Services | $210,193 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,827 | TotalAmt |
| Program Services | $67,795 | ProgramServicesAmt |
| Management And General | $8,533 | ManagementAndGeneralAmt |
| Fundraising | $11,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,628 | TotalAmt |
| Program Services | $367,907 | ProgramServicesAmt |
| Management And General | $53,157 | ManagementAndGeneralAmt |
| Fundraising | $12,564 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,082 | TotalAmt |
| Program Services | $221,976 | ProgramServicesAmt |
| Management And General | $59,260 | ManagementAndGeneralAmt |
| Fundraising | $9,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,653 | TotalAmt |
| Program Services | $160,450 | ProgramServicesAmt |
| Management And General | $73,418 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,692 | TotalAmt |
| Program Services | $1,169,297 | ProgramServicesAmt |
| Management And General | $72,204 | ManagementAndGeneralAmt |
| Fundraising | $6,191 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,887 | TotalAmt |
| Program Services | $63,787 | ProgramServicesAmt |
| Management And General | $8,674 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,246 | TotalAmt |
| Program Services | $37,464 | ProgramServicesAmt |
| Management And General | $10,115 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER COSTS | $30,924 | $6,256 | $22,668 | $2,000 |
| TAXES & FEES | $3,212 | $488 | $2,702 | $22 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,710,623 | TotalAmt |
| Program Services | $10,151,539 | ProgramServicesAmt |
| Management And General | $3,276,768 | ManagementAndGeneralAmt |
| Fundraising | $282,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,824 | BOYAmt |
| EOY | $3,214,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,668,403 | BOYAmt |
| EOY | $2,429,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,125,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,133 | BOYAmt |
| EOY | $146,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,525 | BOYAmt |
| EOY | $329,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $702,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $576,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,915 | BOYAmt |
| EOY | $126,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,418,939 | BOYAmt |
| EOY | $26,288,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,340 | BOYAmt |
| EOY | $510,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,074,079 | BOYAmt |
| EOY | $34,170,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,894 | BOYAmt |
| EOY | $1,307,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,903 | BOYAmt |
| EOY | $1,308,769 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,913,454 | BOYAmt |
| EOY | $14,446,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,517,251 | BOYAmt |
| EOY | $17,062,783 | 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 | $15,191,150 | BOYAmt |
| EOY | $15,582,149 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,678 | BOYAmt |
| EOY | $1,526,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,556,828 | BOYAmt |
| EOY | $17,108,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,074,079 | BOYAmt |
| EOY | $34,170,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$904,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $453,854 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,889,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,204,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,910,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,219,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,928,879 | CurrentTaxYearAmt |
| Total | $68,153,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,889,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,204,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,910,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,219,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,928,879 | CurrentTaxYearAmt |
| Total | $68,153,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,147,161 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,006,408 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,305 | CurrentTaxYearAmt |
| Total | $1,350,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749 | CurrentTaxYearAmt |
| Total | $59,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,563,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,346,592 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 6,322. 2020 AMOUNT: $ 34,870. 2021 AMOUNT: $ 1,007. REFUNDS - 2021 AMOUNT: $ 7,478. RETREAT - 2022 AMOUNT: $ 4,145. REBATES - 2022 AMOUNT: $ 3,988. 2023 AMOUNT: $ 1,749. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,346 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $497,262 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $522,608 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,528,712 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,051,320 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $852,566 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $213,142 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $834,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $781,449 | CurrentYearMinus2Amt |
| Current Year Minus1 | $783,580 | CurrentYearMinus1Amt |
| Current Year | $852,566 | CurrentYearAmt |
| Total | $3,252,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,878,530 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $857,344 | CurrentYearMinus3Amt |
| Current Year Minus2 | $487,490 | CurrentYearMinus2Amt |
| Current Year Minus1 | $527,167 | CurrentYearMinus1Amt |
| Current Year | $522,608 | CurrentYearAmt |
| Total | $2,394,609 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,690 | CurrentYearMinus3Amt |
| Current Year Minus2 | $195,362 | CurrentYearMinus2Amt |
| Current Year Minus1 | $195,895 | CurrentYearMinus1Amt |
| Current Year | $213,142 | CurrentYearAmt |
| Total | $813,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,219,634 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,969 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,201 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,869 | CurrentYearMinus1Amt |
| Current Year | $25,346 | CurrentYearAmt |
| Total | $153,385 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,235 | DepreciationAmt |
| Book Value | $74,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,776 | DepreciationAmt |
| Book Value | $51,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,696 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLES | $421,397 |
| FACILITY LOAN RESERVE | $13,452,046 |
| OPERATING LEASE LIABILITY | $573,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,446,858 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,290,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $453,854 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $145,163 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $885,342 | OtherRevenueAmt |
| Revenue Not Reported | $1,484,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,806,090 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,806,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,739,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,163 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $883,342 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,028,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,710,623 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,710,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CORRESPONDING STATE PROVISIONS. IN ACCORDANCE WITH THE FASB ASC TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY REVENUE 885,342. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY REIMBURSEMENTS 885,342. SCHOLARSHIP REFUND -2,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ADALID GONZALEZ AND PARENTS UNITED FOR PUBLIC SCHOOL CHOICE | ||||||||
| PO BOX 86087 | LOS ANGELES | CA | 90086 | $127,223 | $0 | CHARTER SCHOOL LEGAL DEFENSE FUND GRANT | ||
| ASPIRE PUBLIC SCHOOLS FOUNDATION | ||||||||
| 1001 22ND AVE STE 100 | OAKLAND | CA | 94606 | $262,000 | $0 | ENROLLMENT GROWTH GRANT | 842381617 | 501(C)(3) |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES | ||||||||
| 1017 L STREET 141 | SACRAMENTO | CA | 95814 | $420,000 | $0 | LOBBYING GRANT | 262318098 | 501(C)(4) |
| CALIFORNIA JEWISH LEGISLATIVE CAUCUS LEADERSHIP FOUNDATION | ||||||||
| 1414 K STREET SUITE 250 | SACRAMENTO | CA | 95814 | $15,000 | $0 | SPONSORSHIP | 465381434 | 501(C)(3) |
| CALIFORNIA LEGISLATIVE CENTRAL COAST CAUCUS FOUNDATION | ||||||||
| 1017 L STREET 292 | SACRAMENTO | CA | 95814 | $15,000 | $0 | SPONSORSHIP | 263896648 | 501(C)(3) |
| KIPP PUBLIC SCHOOLS NORTHERN CALIFORNIA | ||||||||
| 1000 BROADWAY SUITE 460 | OAKLAND | CA | 94607 | $229,000 | $0 | ENROLLMENT GROWTH GRANT | 205010766 | 501(C)(3) |
| NAPA FOUNDATION FOR OPTIONS IN EDUCATION | ||||||||
| 1370 TRANCAS ST 180 | NAPA | CA | 94558 | $223,352 | $0 | CHARTER SCHOOL LEGAL DEFENSE FUND GRANTS | 680336170 | 501(C)(3) |
| NAPA FOUNDATION FOR OPTIONS IN EDUCATION | ||||||||
| 1370 TRANCAS ST 180 | NAPA | CA | 94558 | $30,050 | $0 | CONTRIBUTION | 680336170 | 501(C)(3) |
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | ||||||||
| 800 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20006 | $20,000 | $0 | CONTRIBUTION | 300274709 | 501(C)(3) |
| RIVER CHARTER SCHOOLS- LIGHTHOUSE | ||||||||
| 899 BRYTE AVE | WEST SACRAMENTO | CA | 95605 | $69,000 | $0 | ENROLLMENT GROWTH GRANT | 680628793 | 501(C)(3) |
| THE CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE | ||||||||
| 777 S FIGUEROA ST STE 4050 | LOS ANGELES | CA | 90017 | $20,000 | $0 | SPONSORSHIP | 263911734 | 501(C)(3) |
| VISTA CHARTER PUBLIC SCHOOLS | ||||||||
| 2900 W TEMPLE ST | LOS ANGELES | CA | 90026 | $89,481 | $0 | CHARTER SCHOOL LEGAL DEFENSE FUND GRANT | 272860204 | 501(C)(3) |
| VOICES COLLEGE-BOUND LANGUAGE ACADEMY | ||||||||
| 6840 VIA DEL ORO SUITE 160 | SAN JOSE | CA | 95119 | $15,000 | $0 | ENROLLMENT GROWTH GRANT | 204741060 | 501(C)(3) |
| WESTLAKE CHARTER SCHOOL | ||||||||
| 2680 MABRY DRIVE | SACRAMENTO | CA | 95835 | $136,000 | $0 | ENROLLMENT GROWTH GRANT | 320149236 | 501(C)(3) |
| WOMEN IN CALIFORNIA LEADERSHIP | ||||||||
| 1414 K STREET SUITE 250 | SACRAMENTO | CA | 95814 | $15,000 | $0 | SPONSORSHIP | 452806199 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $18,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS OF SUSAN STEELMAN BRAGATO SCHOLARSHIPS ARE SELECTED ANNUALLY THROUGH AN APPLICATION PROCESS. A COMMITTEE OF STAFF VOLUNTEERS EVALUATES APPLICATIONS AGAINST A RUBRIC DESIGNED TO IDENTIFY GRADUATING CHARTER SCHOOL STUDENTS WHO NOT ONLY ACHIEVE ACADEMICALLY, BUT WHO ALSO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO THEIR COMMUNITY. AN EXECUTIVE COMMITTEE SELECTS THE WINNERS FROM A POOL OF FINALISTS RECOMMENDED BY THE COMMITTEE. THE GRANT AGREEMENT WITH CCSA ADVOCATES REQUIRES AN ANNUAL REPORT DESCRIBING THE CHARITABLE PROGRAMS CONDUCTED WITH THE PROCEEDS OF THE GRANT AND THE EXPENDITURES MADE FROM GRANT FUNDS. CCSA'S CHARTER SCHOOLS LEGAL DEFENSE FUND PROVIDES FINANCIAL SUPPORT TO CCSA MEMBERS FACING LEGAL ACTIONS WHICH INVOLVE ISSUES OF MATERIAL IMPORTANCE TO THE PROMOTION AND PROTECTION OF THE CHARTER SCHOOL MOVEMENT IN CALIFORNIA. PER THE GRANT AGREEMENTS, FUNDING IS PROVIDED FOR APPROVED AND SUBSTANTIATED PROJECT EXPENSES. THE CONTRIBUTIONS MADE TO 501(C)(3) ORGANIZATIONS ARE GRANTED WITH THE UNDERSTANDING THAT THE FUNDS MUST BE EXPENDED FOR CHARITABLE PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MYRNA CASTREJON | ||||||||||||||
| PRESIDENT AND CEO | $412,167 | $12,833 | $0 | $0 | $8,400 | $0 | $19,069 | $731 | $14,022 | $424 | $453,658 | $13,988 | $0 | $0 |
| GREGORY MCGINITY | ||||||||||||||
| CHIEF CIVIC AFFAIRS OFFICER | $122,338 | $210,462 | $0 | $0 | $0 | $0 | $3,958 | $7,739 | $6,859 | $11,714 | $133,155 | $229,915 | $0 | $0 |
| LUIS VIZCAINO | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $249,784 | $216 | $2,000 | $0 | $0 | $0 | $13,557 | $11 | $9,031 | $8 | $274,372 | $235 | $0 | $0 |
| RICARDO SOTO | ||||||||||||||
| CHIEF ADVOC. OFFICER & GEN. COUNSEL | $238,597 | $1,403 | $2,000 | $0 | $0 | $0 | $14,316 | $84 | $17,702 | $103 | $272,615 | $1,590 | $0 | $0 |
| ELIZABETH ROBITAILLE | ||||||||||||||
| CHIEF SCHOOLS OFFICER | $224,815 | $137 | $0 | $0 | $0 | $0 | $13,507 | $8 | $20,556 | $13 | $258,878 | $158 | $0 | $0 |
| SARA DELEEUW | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $187,372 | $7,628 | $1,847 | $153 | $0 | $0 | $11,372 | $458 | $16,640 | $666 | $217,231 | $8,905 | $0 | $0 |
| MILES DURFEE | ||||||||||||||
| VP, LOCAL ADVOC. MEM. RELATIONS/SUPP | $183,537 | $1,463 | $9,305 | $95 | $0 | $0 | $9,682 | $73 | $17,207 | $130 | $219,731 | $1,761 | $0 | $0 |
| COLIN MILLER | ||||||||||||||
| VP, GOVERNMENT AFFAIRS | $168,270 | $10 | $6,599 | $0 | $0 | $0 | $10,546 | $1 | $14,276 | $1 | $199,691 | $12 | $0 | $0 |
| WILLOW HARRINGTON HOLLAND | ||||||||||||||
| VP, STRATEGY | $167,320 | $135 | $5,320 | $0 | $0 | $0 | $10,366 | $8 | $15,056 | $9 | $198,062 | $152 | $0 | $0 |
| GARY DAVIS | ||||||||||||||
| VP, CIVIC AND POLITICAL AFFAIRS | $149,019 | $17,056 | $0 | $0 | $0 | $0 | $8,871 | $887 | $18,191 | $2,123 | $176,081 | $20,066 | $0 | $0 |
| JUDY WILSON | ||||||||||||||
| VP, MEMBERSHIP ENGAGEMENT | $148,190 | $0 | $0 | $0 | $0 | $0 | $8,898 | $0 | $1,398 | $0 | $158,486 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A CPA FIRM. IT IS REVIEWED AND APPROVED BY THE ORGANIZATION AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS, THROUGH THE SUPPORT OF THE GENERAL COUNSEL. ANNUALLY, AT THE END OF THE FISCAL YEAR, THE GENERAL COUNSEL PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY, ANNUAL ACKNOWLEDGEMENT, AND ANNUAL DISCLOSURE OF INTERESTS TO EACH DIRECTOR, OFFICER AND KEY EMPLOYEE. IF A CONFLICT ARISES UNDER THE POLICY, IT IS RESOLVED BY THE BOARD OF DIRECTORS CONSISTENT WITH THE PROCEDURES IN THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION PACKAGES FOR THE CEO/PRESIDENT AND CHIEF FINANCIAL OFFICER. THE REVIEW AND APPROVAL INCLUDES COMPARABILITY DATA AND OCCURS WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CALIFORNIA CHARTER SCHOOLS ASSOCIATION MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON REQUEST. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE TO THE PUBLIC THROUGH PUBLIC WEBSITES INCLUDING WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | SCHOLARSHIP REFUND 2,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 L STREET 141 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262318098 | EIN |
| Primary Activities | INFLUENCE PUBLIC POLICY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CHARTER SCHOOLS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCSA ADVOCATES | ||
| B | $420,000 | FMV |
| CCSA ADVOCATES | ||
| O | $762,295 | FMV |
| CCSA ADVOCATES | ||
| Q | $93,498 | FMV |