WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION (EIN 46-2847593)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-16
- IRS object ID
- 202230759349301513
- Schema version
- 2020v4.2
- 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 | 2022-03-16T20:02:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462847593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASC SENIOR COLLEGE AND UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | COMMISSION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASC | BusinessNameControlTxt |
| Phone | 5107489001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MARINA VILLAGE PKWY NO 500 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER OBERG | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 5107489001 | PhoneNum |
| Signature | 2022-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | OBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTOPHER OBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MARINA VILLAGE PKWY NO 500 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,097,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSCUC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE QUALITY AND EQUITABLE STUDENT SUCCESS ACROSS A RANGE OF HIGHER EDUCATION INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $745,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,953,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,215,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,011 | PYOtherRevenueAmt |
| CY Other Revenue | $11,503 | CYOtherRevenueAmt |
| PY Total Revenue | $6,144,700 | PYTotalRevenueAmt |
| CY Total Revenue | $7,097,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,095,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,487,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,856,150 | PYOtherExpensesAmt |
| CY Other Expenses | $963,039 | CYOtherExpensesAmt |
| PY Total Expenses | $5,952,054 | PYTotalExpensesAmt |
| CY Total Expenses | $5,450,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,647,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,629,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,397,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $559,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,583,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,837,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WSCUC STRIVES TO ADVANCE QUALITY AND EQUITABLE STUDENT SUCCESS ACROSS A RANGE OF HIGHER EDUCATION INSTITUTIONS AND MISSIONS TO FOSTER INQUIRY, INNOVATION, EXCELLENCE, AND SUSTAINABILITY THROUGH ITS DUAL RESPONSIBILITIES AS AN ACCREDITOR FOR ACCOUNTABILITY AND IMPROVEMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,644,750 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,858,271 | RevenueAmt |
| Desc | ACCREDITATION REVIEWS: THE AGENCY CONDUCTS HIGHLY-STRUCTURED REVIEWS ANNUALLY TO ASSURE SATISFACTION OF STANDARDS AND PROMOTE IMPROVEMENT, IN THE FORM OF REAFFIRMATION OF ACCREDITATION, SPECIAL VISITS, AND SEEKING ACCREDITATION VISITS. NEARLY 400 EXPERT PEER VOLUNTEERS FROM MEMBER INSTITUTIONS CONTRIBUTE TIME TO SUSTAIN THE CORE ACTIVITY OF THE AGENCY: FACILITATING PEER REVIEW ACCORDING TO THE STANDARDS AND CRITERIA FOR REVIEW AS AUTHORED BY THE WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION. IN SUPPORT OF THESE ACCREDITATION DECISIONS, WSCUC DEVELOPS STANDARDS, POLICIES, AND GUIDANCE TO ESTABLISH EXPECTATIONS AND PROMOTE GOOD PRACTICE; SELECTS AND PREPARES PEER REVIEWERS AND TEAMS; AND DEVELOPS EXTENSIVE EVIDENCE, INCLUDING THROUGH THE KEY INDICATORS DASHBOARD (KID), TO HELP INSTITUTIONS AND REVIEWERS UNDERSTAND AND IMPROVE STUDENT SUCCESS AND INSTITUTIONAL PERFORMANCE. THE WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION IS RECOGNIZED BY THE U.S. DEPARTMENT OF EDUCATION AS CERTIFYING INSTITUTIONAL ELIGIBILITY FOR FEDERAL FUNDING IN A NUMBER OF PROGRAMS, INCLUDING STUDENT ACCESS TO FEDERAL FINANCIAL AID. SEE WSCUC.ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,983 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $368,653 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMMING: THE AGENCY HOSTS AN ANNUAL THREE DAY CONFERENCE, SPECIALIZED YEAR-LONG WORKSHOP, AND MULTIPLE TRAININGS AND COMMUNITY EXCHANGES WITH ABOUT 2,000 PARTICIPANTS. THE FOCUS OF THE PROGRAMMING IS PRIMARILY ON STUDENT SUCCESS, EVIDENCE-BASED DECISION MAKING, ASSESSMENT OF STUDENT LEARNING, EDUCATIONAL EFFECTIVENESS, AND RELATED TOPICS THAT PREPARE INDIVIDUALS TO PROMOTE QUALITY IMPROVEMENT IN EDUCATION PRACTICE ON THEIR CAMPUSES. THE WORKSHOPS INCLUDE ASSESSMENT 101, PRESIDENT/TRUSTEE RETREAT ON CURRENT ISSUES IN AMERICAN HIGHER EDUCATION, AND A DECADE OF ASSESSMENT LEADERSHIP ACADEMY. EDUCATIONAL PROGRAMMING EXTENDS THE RESOURCES OF THE AGENCY, THROUGH A PARTNERING MODALITY, TO THE WSCUC MEMBERSHIP AND NATIONAL AUDIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,972 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WSCUC PROVIDES LEADERSHIP IN HIGHER EDUCATION POLICY AND PRACTICE DEVELOPMENT THROUGH ITS MISSION-DRIVEN, RESULTS-ORIENTED, AND FLEXIBLE APPROACH TO ACCREDITATION QUALITY REVIEW; ITS IMPLEMENTATION OF PIONEERING APPROACHES TO UNDERSTANDING QUALITY AND EFFECTIVENESS AS OUTCOME DATA AND DISAGGREGATION; AND ENGAGEMENT WITH NATIONAL HIGHER EDUCATION ORGANIZATIONS AND GOVERNMENT AGENCIES, DEVELOPMENT OF RESOURCES AND FORUMS FOR INTERCHANGE WITH CAMPUSES, AND AVAILABILITY TO NATIONAL AUDIENCES AND THE MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,555,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | MICHAEL TOLIVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107489001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MARINA VILLAGE PKWY NO 500 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHILLIP DOOLITTLE | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY POON TAMBASCIA | |||||||
| VICE CHAIR / SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEB EGBERT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN ASHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DOOREY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA B ENRIQUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FLEMING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GREGORY FRANKLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN GARRELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONROE GORDEN JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON HAMILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HOEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE J JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO LEON-GARCIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY LLOVIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MAHON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARCY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEO MARTINEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANNE NEILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO OCHOA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PEDERSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SAWREY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE SNOWDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS STEWART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMOKO TAKAHASHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WALLIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN WHALEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN WHIPPY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM WILCOX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WISE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN YANDLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIENNE STUDLEY | |||||||
| PRESIDENT | 37.50 | Yes (X) | $422,225 | $0 | $53,739 | ||
| CHRISTOPHER OBERG | |||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | Yes (X) | $230,518 | $0 | $38,628 | ||
| STEPHANIE HUIE | |||||||
| VICE PRESIDENT | 37.50 | $197,518 | $0 | $33,467 | Yes (X) | ||
| BARBARA GROSS DAVIS | |||||||
| VICE PRESIDENT | 37.50 | $195,400 | $0 | $26,506 | Yes (X) | ||
| MARK GOOR | |||||||
| VICE PRESIDENT | 37.50 | $196,678 | $0 | $24,362 | Yes (X) | ||
| MAUREEN MALONEY | |||||||
| VICE PRESIDENT | 37.50 | $179,932 | $0 | $34,791 | Yes (X) | ||
| SUSAN OPP | |||||||
| VICE PRESIDENT | 37.50 | $175,473 | $0 | $21,758 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,597,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,251 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $745,000 | AllOtherContributionsAmt |
| Total Contributions | $745,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611310 | $4,439,576 | $4,439,576 |
| VISIT FEES | 611310 | $1,418,695 | $1,418,695 |
| EDUCATIONAL WORKSHOP | 611310 | $297,185 | $297,185 |
| EVALUATION VISIT REIMB | 611310 | $59,965 | $59,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,215,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,390 | TotalRevenueColumnAmt |
| Exclusion | $125,390 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,097,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,226,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,390 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,954 | TotalAmt |
| Program Services | $349,657 | ProgramServicesAmt |
| Management And General | $62,297 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,239,579 | TotalAmt |
| Program Services | $2,749,681 | ProgramServicesAmt |
| Management And General | $489,898 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,882 | TotalAmt |
| Program Services | $312,250 | ProgramServicesAmt |
| Management And General | $55,632 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,880 | TotalAmt |
| Program Services | $214,639 | ProgramServicesAmt |
| Management And General | $38,241 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,841 | TotalAmt |
| Program Services | $182,352 | ProgramServicesAmt |
| Management And General | $32,489 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,115 | TotalAmt |
| Program Services | $62,998 | ProgramServicesAmt |
| Management And General | $11,117 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,500 | TotalAmt |
| Program Services | $24,225 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,790 | TotalAmt |
| Program Services | $261,612 | ProgramServicesAmt |
| Management And General | $46,178 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,837 | TotalAmt |
| Program Services | $34,256 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,105 | TotalAmt |
| Program Services | $146,928 | ProgramServicesAmt |
| Management And General | $26,177 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,370 | TotalAmt |
| Program Services | $25,370 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,121 | TotalAmt |
| Management And General | $7,121 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,940 | TotalAmt |
| Management And General | $112,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL WORKSHOP | $92,504 | $92,504 | |
| EVALUATION VISITS | $62,611 | $62,611 | |
| POLICY, TRAINING & DEV | $28,384 | $24,092 | $4,292 |
| DUES & MEMBERSHIP FEES | $10,272 | $8,719 | $1,553 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490 | TotalAmt |
| Program Services | $3,811 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,450,175 | TotalAmt |
| Program Services | $4,555,705 | ProgramServicesAmt |
| Management And General | $894,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,259 | BOYAmt |
| EOY | $3,042,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,930 | BOYAmt |
| EOY | $780,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $245,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,734 | BOYAmt |
| EOY | $434,739 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,479 | BOYAmt |
| EOY | $102,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $410,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $404,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,605 | BOYAmt |
| EOY | $6,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,647 | BOYAmt |
| EOY | $3,772,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,997 | BOYAmt |
| EOY | $12,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,629,651 | BOYAmt |
| EOY | $8,397,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,353 | BOYAmt |
| EOY | $549,121 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,973 | BOYAmt |
| EOY | $10,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,326 | BOYAmt |
| EOY | $559,731 | 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 | $5,557,675 | BOYAmt |
| EOY | $7,584,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,650 | BOYAmt |
| EOY | $253,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,325 | BOYAmt |
| EOY | $7,837,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,629,651 | BOYAmt |
| EOY | $8,397,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,647,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $606,808 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,000 | CurrentTaxYearAmt |
| Total | $1,245,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,071,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,606,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,879,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,953,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,226,924 | CurrentTaxYearAmt |
| Total | $31,737,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,569,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,607,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,879,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,953,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,971,924 | CurrentTaxYearAmt |
| Total | $32,982,107 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,982,107 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,390 | CurrentTaxYearAmt |
| Total | $698,934 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,390 | CurrentTaxYearAmt |
| Total | $698,934 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,011 | CurrentTaxYearMinus1YearAmt |
| Total | $15,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,654,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,750,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,050,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,144,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,097,314 | CurrentTaxYearAmt |
| Total | $33,696,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | HONORARIA - 2016 AMOUNT: $ 1,041. 2017 AMOUNT: $ 1,091. 2018 AMOUNT: $ 3,457. 2019 AMOUNT: $ 10,011. 2020 AMOUNT: $ 0. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,395 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,902 | DepreciationAmt |
| Book Value | $6,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,111 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,826,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $606,808 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,121,938 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,728,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,097,314 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,097,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,572,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,121,938 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,121,938 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,450,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,450,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WSCUC IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701E. MANAGEMENT EVALUATED WSCUC'S TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2021, WSCUC HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIENNE STUDLEY | ||||||||||||||
| PRESIDENT | $422,225 | $0 | $0 | $0 | $0 | $0 | $53,067 | $0 | $672 | $0 | $475,964 | $0 | $0 | $0 |
| CHRISTOPHER OBERG | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $230,518 | $0 | $0 | $0 | $0 | $0 | $28,462 | $0 | $10,166 | $0 | $269,146 | $0 | $0 | $0 |
| STEPHANIE HUIE | ||||||||||||||
| VICE PRESIDENT | $197,518 | $0 | $0 | $0 | $0 | $0 | $23,702 | $0 | $9,765 | $0 | $230,985 | $0 | $0 | $0 |
| BARBARA GROSS DAVIS | ||||||||||||||
| VICE PRESIDENT | $195,400 | $0 | $0 | $0 | $0 | $0 | $25,848 | $0 | $658 | $0 | $221,906 | $0 | $0 | $0 |
| MARK GOOR | ||||||||||||||
| VICE PRESIDENT | $196,678 | $0 | $0 | $0 | $0 | $0 | $23,601 | $0 | $761 | $0 | $221,040 | $0 | $0 | $0 |
| MAUREEN MALONEY | ||||||||||||||
| VICE PRESIDENT | $179,932 | $0 | $0 | $0 | $0 | $0 | $21,592 | $0 | $13,199 | $0 | $214,723 | $0 | $0 | $0 |
| SUSAN OPP | ||||||||||||||
| VICE PRESIDENT | $175,473 | $0 | $0 | $0 | $0 | $0 | $21,057 | $0 | $701 | $0 | $197,231 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 WAS REVIEWED BY AUDIT COMMITTEE. ONCE AUDIT COMMITTEE HAS APPROVED, THE DRAFT FORM 990 WAS MADE AVAILABLE FOR ALL COMMISSIONERS TO REVIEW BEFORE FILING. COMMISSIONERS HAD ROUGHLY 2 WEEKS TO COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND EMPLOYEES, AS WELL AS ALL VOLUNTEERS WHO PARTICIPATE AS PEER REVIEWERS ARE COVERED UNDER THE POLICY. DETERMINATIONS ARE MADE BY THE CHAIR OF THE COMMISSION IF IT HAS TO DO WITH COMMISSIONERS AND COMMISSIONER BUSINESS, BY THE PRESIDENT IF THE CHAIR HAS A CONFLICT AND FOR OTHER COMMISSIONER ENGAGEMENT, AND BY THE EXECUTIVE VICE PRESIDENT WHEN IT RELATES TO PEER REVIEWERS AND INSTITUTIONS. IF A CONFLICT IS DETERMINED TO EXIST, THAT INDIVIDUAL IS NOT PERMITTED TO PARTICIPATE IN THE ACTIVITY. IF IT IS POSSIBLE TO CREATE RESTRICTIONS RELATED TO A CONFLICT, SO THAT THE INDIVIDUAL CAN PARTICIPATE, THOSE RESTRICTIONS WILL BE UNIQUE TO THE OCCASION. COMMISSION STAFF ARE COMMITTED TO FULL DISCLOSURE AND RESTRAINT IN ANY INSTITUTIONAL CONSIDERATION OR BUSINESS DECISION INVOLVING A CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT. STAFF MEMBERS WILL ABSENT THEMSELVES FROM DELIBERATIONS ON DECISIONS REGARDING INSTITUTIONS AS TO WHICH THEY HAVE A CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT THAT WARRANTS RECUSAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMMISSION HAS A BYLAWS-DESIGNATED COMPENSATION COMMITTEE. ABOUT ONCE EVERY FOUR YEARS THE COMMISSION CONTRACTS WITH AN EXPERT INDEPENDENT ORGANIZATION TO CONDUCT A COMPENSATION STUDY OF ALL OF ITS EMPLOYEES. DURING THE IN-BETWEEN YEARS, THESE DATA ARE UPDATED FOR KEY PERSONNEL USING THE FORM 990 OF SIMILAR AGENCIES. THE COMPENSATION COMMITTEE SPECIFICALLY ESTABLISHES THAT IT HAS REVIEWED THESE DATA AND DETERMINED THAT COMPENSATION FOR KEY EMPLOYEES ARE APPROPRIATE, CREATING A SAFE HARBOR, AND THESE DETERMINATIONS ARE CODIFIED AND PRESERVED IN MINUTES. THE COMPENSATION COMMITTEE MEMBERS ARE, BY DEFINITION, INDEPENDENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |