CALIFORNIA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY (EIN 94-2579986)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349306258
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T18:21:35-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943113978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Mansuetto CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 Maxine Ave | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942579986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Foundation on the Environment | BusinessNameLine1Txt |
| Business Name Line2 | & the Economy | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4157881786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 11th Street | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Hansen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jay | PersonFirstNm |
| Person Last | Hansen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Mansuetto CPA | PreparerPersonNm |
| PTIN | P00537971 | PTIN |
| Phone | 4086660698 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jay Hansen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 11th Street | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,864,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfee.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule "O" | ActivityOrMissionDesc |
| Voting Members Governing Body | 82 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 82 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,809,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,189,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,687 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$115,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,645 | PYOtherRevenueAmt |
| CY Other Revenue | $46,721 | CYOtherRevenueAmt |
| PY Total Revenue | $1,712,386 | PYTotalRevenueAmt |
| CY Total Revenue | $2,614,586 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $731,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $764,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $750,090 | PYOtherExpensesAmt |
| CY Other Expenses | $1,329,242 | CYOtherExpensesAmt |
| PY Total Expenses | $1,481,433 | PYTotalExpensesAmt |
| CY Total Expenses | $2,093,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $230,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $521,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,099,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,483,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $330,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $300,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,768,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,183,416 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the California Foundation on the Environment and the Economy is to convene broad roundtable dialogues in the areas of energy, water, transportation, telecommunications and technology, housing, and the circular economy. Our participants include leaders from across California representing labor, business, environmental, and state and local government. Our dialogues take place both in state and through study travel projects designed to maximize the exchange of information, learn about new technological developments abroad, and explore common ground among our diverse participants. CFEE continually monitors the many complex issues facing California in our key issue areas. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $830,892 | ExpenseAmt |
| Desc | CFEE hosts four annual conferences as well as regular online seminars in a variety of topics within our issue areas. Key accomplishments in our conferences during 2021 included :1. The growing uses for hydrogen and the continuing need for energy reliability.2. The complexity of our digital infrastructure and need for reliable supply chains to build out the digital backbone to solve the last mile and missing middle.3. Understanding California's long road to full build out of its electric charging infrastructure and phase in of the dramatic ZEV mandates that are now embodied in regulation.4. The importance to accelerate building out the state's wired and wireless networks, particularly in underserved communities.5. Building resiliency into the environment to protect from catastrophic wildfires and provide for water quality. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,332 | ExpenseAmt |
| Desc | CFEE conducted three study travel projects in 2021. The projects facilitate hands on learning in our key issue areas. CFEE conducted one multi-day bus tour through California to learn about current efforts and the needs of our state in the following areas:1. Our diverse water infrastructure and the need for more storage and to develop better recycling systems.2. Our urgent need to deal with forest fires and their rapid spread.3. The challenges our state faces in diversifying our water system and the dire need to distribute water equitably between agricultural and environmental needs.4. The expanding opportunities to capture methane on farms and dairies and make it part of our fuels.5. The continuuing work of key environmental organizations acting with government in providing lands for habitat restoration and permanent use.The international study travel project to Canada focused on their trailblazing successes in pursuing circular economy benefits in reusing metals and properly disposing of medical waste and expired pharmaceuticals. Our second trip brought us to Portugal to see firsthand the challenges of building the supply and construction chains needed for floating offshore wind turbines as California begins pursuing this same technology. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,383,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 82 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 82 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Hansen | PersonNm |
| Phone | 4157881786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 11th Street | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (95 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jay Hansen | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $340,800 | $0 | $53,318 | |
| Celeste Cremen | |||||||
| Office Manager | 40.00 | 0.00 | $169,487 | $0 | $16,839 | ||
| Martin Adams | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Barbose | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heidi Barsuglia | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Garret Bean | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charlie Born | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Caudle | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adrienne Alvord | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Curt Augustine | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J Thomas Baca | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Balgenorth | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Casana | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Capitolo | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joseph Cruz | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dustin Corcoran | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mario Cordero | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nick Chaset | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Dean | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Caroline Choi | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adel Hagekhalil | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Timothy T Cremins | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Curtin | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charles Helget | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Dalzell | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Farris | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dave Osborne | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Hale | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rodney Cobos | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Oseguera | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Martin Kropelnicki | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Grant Davis | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Lewis | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carolyn Coleman | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kassandra F Gough | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Walter Hughes | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Rowley | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kerry Hattevik | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Hunter | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Kightlinger | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Jackson | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alona Sias | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Lavin | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rhonda Johnson | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amanda Smith | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Colvin | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Lynch | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Creasman | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dawn Weisz | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Quigley | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn McIntyre | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vincent Dino | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charles Martin | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Mejia | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Stoker | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lori Anne Dolqueist | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Tilden | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Parris | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Garcia | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Catherine Reheis-Boyd | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ermelinda Ruiz Moretti | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary-Ann Warmerdam | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Doug Kobold | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Skopec | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jan Smutny-Jones | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Willie Whittlesey | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Timbers | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Richard Svindland | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Ziegler | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paul Von Berg | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Allison Barnett | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Denise Kruger | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rebecca Lee | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Gomez | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Colin Lavin | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Lubarsky | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elliot Mainzer | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cara Martinson | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lori Mitchell | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sara Oneill | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nicole Parra | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Patterson | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Pestrella | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Potashner | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Quinn | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle Reimers | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heidi Sanborn | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Antonio Sanchez | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AT Smith | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brian Hanlon | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Vaughn | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Terry Webber | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Wunderman | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Konig | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laiza Negrete | |||||||
| Director | 0.40 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $510,287 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $70,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Celeste Cremen | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Pier 35 Suite 202 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Conference Coordinator | ServicesDesc |
| Compensation | $108,126 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $81,003 | GovernmentGrantsAmt |
| All Other Contributions | $2,108,250 | AllOtherContributionsAmt |
| Total Contributions | $2,189,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $1,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,801 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,721 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,721 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,721 | TotalRevenueColumnAmt |
| Exclusion | $46,721 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,510,718 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,250,297 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,421 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,421 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,614,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,612 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,613 | TotalAmt |
| Program Services | $248,211 | ProgramServicesAmt |
| Management And General | $98,426 | ManagementAndGeneralAmt |
| Fundraising | $77,976 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,062 | TotalAmt |
| Program Services | $72,017 | ProgramServicesAmt |
| Management And General | $110,757 | ManagementAndGeneralAmt |
| Fundraising | $10,288 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,152 | TotalAmt |
| Program Services | $36,628 | ProgramServicesAmt |
| Management And General | $19,614 | ManagementAndGeneralAmt |
| Fundraising | $9,910 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,806 | TotalAmt |
| Program Services | $20,238 | ProgramServicesAmt |
| Management And General | $21,310 | ManagementAndGeneralAmt |
| Fundraising | $5,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,523 | TotalAmt |
| Program Services | $15,940 | ProgramServicesAmt |
| Management And General | $13,460 | ManagementAndGeneralAmt |
| Fundraising | $4,123 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,517 | TotalAmt |
| Management And General | $8,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,821 | TotalAmt |
| Management And General | $33,821 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,299 | TotalAmt |
| Management And General | $16,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,166 | TotalAmt |
| Program Services | $169,124 | ProgramServicesAmt |
| Management And General | $10,042 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,578 | TotalAmt |
| Program Services | $13,410 | ProgramServicesAmt |
| Management And General | $6,697 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,039 | TotalAmt |
| Program Services | $115,397 | ProgramServicesAmt |
| Management And General | $60,642 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,117 | TotalAmt |
| Program Services | $4,764 | ProgramServicesAmt |
| Management And General | $16,386 | ManagementAndGeneralAmt |
| Fundraising | $9,967 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,671 | TotalAmt |
| Program Services | $250,671 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,229 | TotalAmt |
| Program Services | $8,153 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,660 | TotalAmt |
| Program Services | $5,100 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Study Travel Direct Expense | $376,241 | $376,241 | |
| Prior Year Union Pension Fee | $91,116 | $91,116 | |
| Uncollectible Accounts | $54,099 | $54,099 | |
| Telephone | $32,812 | $21,495 | $11,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,877 | TotalAmt |
| Program Services | $25,835 | ProgramServicesAmt |
| Management And General | $12,916 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,398 | TotalAmt |
| Program Services | $1,383,224 | ProgramServicesAmt |
| Management And General | $592,055 | ManagementAndGeneralAmt |
| Fundraising | $118,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,510 | BOYAmt |
| EOY | $50,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,808 | BOYAmt |
| EOY | $1,424,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,569 | BOYAmt |
| EOY | $263,883 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,900 | BOYAmt |
| EOY | $35,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $740,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $713,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,343 | BOYAmt |
| EOY | $27,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,570 | BOYAmt |
| EOY | $1,663,607 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,337 | BOYAmt |
| EOY | $19,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,037 | BOYAmt |
| EOY | $3,483,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,573 | BOYAmt |
| EOY | $250,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,794 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,367 | BOYAmt |
| EOY | $300,401 | 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 | $2,765,670 | BOYAmt |
| EOY | $3,173,416 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,670 | BOYAmt |
| EOY | $3,183,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,037 | BOYAmt |
| EOY | $3,483,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $521,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$177,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $71,137 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,507,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,809,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,250 | CurrentTaxYearAmt |
| Total | $9,188,259 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,809,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,250 | CurrentTaxYearAmt |
| Total | $9,188,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $103,677 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,084,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,801 | CurrentTaxYearAmt |
| Total | $428,049 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,616,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $297,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $500,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,606 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,685 | DepreciationAmt |
| Book Value | $9,084 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,862 | DepreciationAmt |
| Book Value | $18,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,390 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Study Travel Deposits | Desc |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,000 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Celeste Cremen | ||||||
| Office Manager | $53,861 | $7,500 | $108,126 | $8,591 | $8,248 | $186,326 |
| Jay Hansen | ||||||
| President & CEO | $310,800 | $30,000 | $38,500 | $14,818 | $394,118 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PJ Johnston | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Son, past Chrmn | RelationshipDescriptionTxt |
| Transaction | $5,250 | TransactionAmt |
| Transaction | Consulting services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the form is provided to each Director for comment prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Potential conflicts are brought before the Executive Committee for analysis and resolution. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Officer and key employee changes in annual compensation are reviewed and approved by the Executive Compensation Committee of the Board of Directors. This committee then submits its decisions to the Board of Directors. Members of the Executive Compensation Committee generally hold senior management positions at both for profit and not for profit organizations in California, and are well informed regarding local compensation levels. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Publicly available Organization documents are available for inspection upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Adjustment for Conference Coordinator Invoice = $6464 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Increase in 12-31-20 Prepaid Expense = $10882 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Proposed audit adjustment to 12-31-20 ST Payable = $53791 |