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VALLEY INDUSTRY & COMMERCE ASSOC WARNER CENTER PLAZA 1: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VALLEY INDUSTRY & COMMERCE ASSOC WARNER CENTER PLAZA 1 (EIN 23-7182039)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202143149349306099
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-10T16:41:42-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953404284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIRSCH KOHN & BRIDGE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121550 OXNARD STREET SUITE 200AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913677108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237182039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY INDUSTRY & COMMERCE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALLBusinessNameControlTxt
Phone8188170545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116600 SHERMAN WAY NO 170AddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART WALDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8188170545PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTUARTPersonFirstNm
Person LastWALDMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEON GENDELMANPreparerPersonNm
PTINP00448477PTIN
Phone8189076500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTUART WALDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116600 SHERMAN WAY NO 170AddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,143,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.VICA.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE VALLEY INDUSTRY & COMMERCE ASSOCIATION IS TO ENHANCE THE ECONOMIC VITALITY OF THE GREATER SAN FERNANDO VALLEY REGION BY ADVOCATING FOR A BETTER BUSINESS CLIMATE AND QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body88VotingMembersGoverningBodyCnt
Voting Members Independent88VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$7,000CYContributionsGrantsAmt
PY Program Service Revenue$1,231,242PYProgramServiceRevenueAmt
CY Program Service Revenue$1,135,664CYProgramServiceRevenueAmt
PY Investment Income$876PYInvestmentIncomeAmt
CY Investment Income$500CYInvestmentIncomeAmt
PY Other Revenue$1,250PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,233,368PYTotalRevenueAmt
CY Total Revenue$1,143,164CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$613,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$583,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$611,420PYOtherExpensesAmt
CY Other Expenses$588,561CYOtherExpensesAmt
PY Total Expenses$1,224,919PYTotalExpensesAmt
CY Total Expenses$1,172,025CYTotalExpensesAmt
PY Revenues Less Expenses$8,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,861CYRevenuesLessExpensesAmt
Total Assets BOY$191,495TotalAssetsBOYAmt
Total Assets EOY$411,867TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$249,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$191,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,634NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE VALLEY INDUSTRY & COMMERCE ASSOCIATION IS TO ENHANCE THE ECONOMIC VITALITY OF THE GREATER SAN FERNANDO VALLEY REGION BY ADVOCATING FOR A BETTER BUSINESS CLIMATE AND QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$96,239ExpenseAmt
Revenue$144,481RevenueAmt
DescTHE VICA BUSINESS FORECAST CONFERENCE IS A UNIQUE OPPORTUNITY FOR THE VALLEY'S BUSINESS COMMUNITY TO INFLUENCE THE LEGISLATIVE PROCESS IN ORDER TO PROMOTE VICA'S MISSION OF ADVOCATING FOR A BETTER BUSINESS CLIMATE AND QUALITY OF LIFE. IT IS ALSO AN OPPORTUNITY FOR VICA MEMBERS AND OTHER BUSINESS LEADERS TO LEARN ABOUT PUBLIC POLICY ISSUES THAT DIRECTLY IMPACT THE BUSINESS CLIMATE. THE CONFERENCE ALSO SERVES AS THE PLACE FOR AN ECONOMIC FORECAST AT THE NATIONAL, STATE AND LOCAL LEVELS. THE CONFERENCE ATTENDEES LOOK AT TREND PROJECTIONS TO SEE WHERE THE VALLEY CAN EXPECT THE ECONOMY TO BE IN THE NEXT YEAR. THE CONFERENCE FOCUSES ON ISSUES SUCH AS WORKFORCE EDUCATION, MOBILITY, CLIMATE CHANGE, LAND USE, LOBBYING AND THE WAY UPCOMING ELECTIONS WOULD IMPACT THE BUSINESS CLIMATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,713ExpenseAmt
Revenue$83,050RevenueAmt
DescTHE VICA SAN FERNANDO HALL OF FAME DINNER IS AN OPPORTUNITY TO PROMOTE OUR MISSION OF A BETTER BUSINESS CLIMATE AND QUALITY OF LIFE, BY HIGHLIGHTING THE DISTINGUISHED SET OF BUSINESSES AND BUSINESS LEADERS WHO ALSO BELIEVE IN THE MISSION OF VICA TO PROMOTE A BETTER BUSINESS CLIMATE AND LIFE. THIS EVENT CELEBRATES THE SAN FERNANDO VALLEY'S UNIQUE BUSINESS COMMUNITY AND FORMALLY RECOGNIZE THOSE ENTITIES AND INDIVIDUALS THAT HAVE MADE THE VALLEY WHAT IT IS TODAY - A VIBRANT AND DIVERSE PLACE TO RUN A BUSINESS AND RAISE A FAMILY. THIS EVENT CELEBRATES THE ECONOMIC VITALITY OF THE VALLEY, PROMOTES CHANGE AND A WAY TO CHERISH THOSE WHO HAVE ALREADY FORGED AHEAD TO MAKE THE VALLEY A BETTER PLACE TO LIVE AND WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,839ExpenseAmt
Revenue$53,930RevenueAmt
DescTHE VICA ANNUAL MEETING WORKS TO HELP PROMOTE VICA'S MISSION AS WELL AS TO SERVE A REQUIREMENT OF VICA'S BY-LAWS. THE ANNUAL MEETING SERVES AS THE FINAL BOARD MEETING OF THE YEAR AND PROVIDES THE LOCATION FOR THE ELECTION OF THE NEXT YEAR'S BOARD OF DIRECTORS AND OFFICERS. INDIVIDUALS WHO HAVE MADE A DIFFERENCE BOTH AT VICA AND IN THE COMMUNITY, AND A COMPANY WHICH HAS SHOWN EXCELLENCE IN TRYING TO MAKE THE COMMUNITY A BETTER PLACE TO LIVE ARE HONORED DURING THIS MEETING. THE FINAL PORTION OF THE EVENT GIVES VICA'S MEMBERS THE OPPORTUNITY TO HEAR FROM HIGH RANKING STATE OFFICIALS ON WHAT THEY THINK OF THE BUSINESS CLIMATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$163,791TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members88GoverningBodyVotingMembersCnt
Independent Voting Member88IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA YASUKOCHIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8188170545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116600 SHERMAN WAY SUITE 170AddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (90 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMONA CALDWELL
DIRECTOR0.000.00Yes (X)$0$0$0
DAVID ADELMAN
EXECUTIVE CMTE4.000.00Yes (X)$0$0$0
CHRISTINE AGHASSI
DIRECTOR0.000.00Yes (X)$0$0$0
MARIAM BEDROSSIAN-VALENCIA
DIRECTOR0.000.00Yes (X)$0$0$0
TIMOTHY GASPAR
DIRECTOR0.000.00Yes (X)$0$0$0
CHARLES CRUMPLEY
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
JUAN CAMACHO
DIRECTOR0.000.00Yes (X)$0$0$0
MARK DAVIS
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
BRAD COX
VICE CHAIR1.000.00Yes (X)$0$0$0
PAM BERG
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
CARMEN HEALY
DIRECTOR0.000.00Yes (X)$0$0$0
STEVE CATALANO
DIRECTOR0.000.00Yes (X)$0$0$0
FRED GAINES
PAST CHAIRMAN4.000.00Yes (X)$0$0$0
SANDRA CORRAL
DIRECTOR0.000.00Yes (X)$0$0$0
LISA GRITZNER
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
ROBYN HINES
DIRECTOR0.000.00Yes (X)$0$0$0
DAVID GOLDBERG
DIRECTOR0.000.00Yes (X)$0$0$0
LARRY GRAY
DIRECTOR0.000.00Yes (X)$0$0$0
DEANE LEAVENWORTH
DIRECTOR0.000.00Yes (X)$0$0$0
VICTOR BERRELLEZ
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
ALEXANDER KASENDORF
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
BARRY COHN
DIRECTOR0.000.00Yes (X)$0$0$0
NATASHA FOOMAN
DIRECTOR0.000.00Yes (X)$0$0$0
DAVID GERSHWIN
DIRECTOR0.000.00Yes (X)$0$0$0
FLORA MARGHERITIS
DIRECTOR0.000.00Yes (X)$0$0$0
JEFF MCCONNELL
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
BENJAMIN REZNIK
PAST CHAIRMAN4.000.00Yes (X)$0$0$0
COBY KING
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
ROSS PENDERGRAFT
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
TED MEKURIA
DIRECTOR0.000.00Yes (X)$0$0$0
SANDY SANCHEZ
DIRECTOR0.000.00Yes (X)$0$0$0
CRAIG LALLY
DIRECTOR0.000.00Yes (X)$0$0$0
JOSH GERTLER
DIRECTOR0.000.00Yes (X)$0$0$0
BEVERLY KENWORTHY
DIRECTOR0.000.00Yes (X)$0$0$0
ANDRES MOLINA
DIRECTOR0.000.00Yes (X)$0$0$0
ALEXIS MONTEVIRGIN
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
STEPHEN SAWYER
DIRECTOR0.000.00Yes (X)$0$0$0
SCOTT MILLS
DIRECTOR0.000.00Yes (X)$0$0$0
LAYNE LAWSON
DIRECTOR0.000.00Yes (X)$0$0$0
CAROL KIM
DIRECTOR0.000.00Yes (X)$0$0$0
JACQUE MCMILLAN
EXECUTIVE COMMT2.000.00Yes (X)$0$0$0
ELSA JACOBSON
DIRECTOR0.000.00Yes (X)$0$0$0
NOAH PERCH-AHERN
DIRECTOR0.000.00Yes (X)$0$0$0
PETER NADAN
DIRECTOR0.000.00Yes (X)$0$0$0
JOSEPH RAMALLO
DIRECTOR0.000.00Yes (X)$0$0$0
CAMERON ONUMAH
DIRECTOR0.000.00Yes (X)$0$0$0
VAUGHN LUCAS
DIRECTOR0.000.00Yes (X)$0$0$0
FRANCINE OSCHIN
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID MEZA
DIRECTOR0.000.00Yes (X)$0$0$0
LISA PITNEY
DIRECTOR0.000.00Yes (X)$0$0$0
PAYMAN ROSHAN
DIRECTOR0.000.00Yes (X)$0$0$0
KEVIN TAMAKI
PAST CHAIRMAN4.000.00Yes (X)$0$0$0
JACK RUBENS
DIRECTOR0.000.00Yes (X)$0$0$0
RASHMI MENON
DIRECTOR0.000.00Yes (X)$0$0$0
MICHAEL RABIN
DIRECTOR0.000.00Yes (X)$0$0$0
BRAD ROSENHEIM
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
LUPITA SANCHEZ CORNEJO
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
MATTHEW SWEARMAN
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
PHILIP SOKOLOSKI
DIRECTOR0.000.00Yes (X)$0$0$0
SARAH SHEEHY
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
BRANDON STEPHENSON
DIRECTOR0.000.00Yes (X)$0$0$0
MICHAEL TOU
DIRECTOR1.000.00Yes (X)$0$0$0
LEE ALPERT
DIRECTOR0.000.00Yes (X)$0$0$0
ROSS HOPKINS
PAST CHAIRMAN4.000.00Yes (X)$0$0$0
CLAY LACY
DIRECTOR0.000.00Yes (X)$0$0$0
STEVE LEW
PAST CHAIRMAN4.000.00Yes (X)$0$0$0
GREG LIPPE
PAST CHAIRMAN4.000.00Yes (X)$0$0$0
KAREN SWIFT
DIRECTOR0.000.00Yes (X)$0$0$0
MARK VETTER
DIRECTOR0.000.00Yes (X)$0$0$0
SANFORD PARIS
EXECUTIVE CMTE2.000.00Yes (X)$0$0$0
ANDREW SISOLAK
DIRECTOR0.000.00Yes (X)$0$0$0
RUBEN ZARAGOZA
DIRECTOR0.000.00Yes (X)$0$0$0
WALTER MOSHER
PAST CHAIRMAN4.000.00Yes (X)$0$0$0
STUART SOLOMON
PAST CHAIRMAN4.000.00Yes (X)$0$0$0
ROD SPACKMAN
DIRECTOR0.000.00Yes (X)$0$0$0
STUART WALDMAN
PRESIDENT40.000.00Yes (X)$143,846$0$0
DERRICK ALATORRE
DIRECTOR0.000.00Yes (X)$0$0$0
MARIA CAMACHO
DIRECTOR0.000.00Yes (X)$0$0$0
ROBIN CHOI
DIRECTOR0.000.00Yes (X)$0$0$0
CHRIS COYLE
DIRECTOR0.000.00Yes (X)$0$0$0
KURT FUESS
DIRECTOR0.000.00Yes (X)$0$0$0
BARRY GRIBBONS
DIRECTOR0.000.00Yes (X)$0$0$0
ROBERT GUNSALUS
DIRECTOR0.000.00Yes (X)$0$0$0
JESSICA MAUSE
DIRECTOR0.000.00Yes (X)$0$0$0
WINSTON STROMBERG
DIRECTOR0.000.00Yes (X)$0$0$0
ALEEN MANCHESTER
DIRECTOR0.000.00Yes (X)$0$0$0
JAMES THEIRING
DIRECTOR0.000.00Yes (X)$0$0$0
MATTHEW WELSH
DIRECTOR0.000.00Yes (X)$0$0$0
PEGI MATSUDA
DIRECTOR1.000.00Yes (X)$0$0$0
THERESA THOMPSON
DIRECTOR0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,000GovernmentGrantsAmt
Total Contributions$7,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE813910$499,096$499,096
BUSINESS FORECAST CONF813910$144,481$144,481
LUNCHEONS/OTHER EVENTS813910$122,380$122,380
STATE DINNER813910$104,137$104,137
HALL OF FAME DINNER813910$83,050$83,050

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,520TotalRevenueColumnAmt
Related Or Exempt Func Income$182,520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,135,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,143,164TotalRevenueColumnAmt
Related Or Exempt Func Income$1,135,664RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$500ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,846TotalAmt
Management And General$143,846ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,712TotalAmt
Management And General$357,712ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,628TotalAmt
Management And General$39,628ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,278TotalAmt
Management And General$42,278ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,544TotalAmt
Management And General$5,544ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,464TotalAmt
Management And General$6,464ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,849TotalAmt
Management And General$4,849ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,458TotalAmt
Management And General$57,458ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,921TotalAmt
Management And General$81,921ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,188TotalAmt
Management And General$3,188ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,778TotalAmt
Management And General$8,778ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,842TotalAmt
Management And General$5,842ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,759TotalAmt
Management And General$43,759ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BUSINESS FORECAST CONF$96,239$96,239
STATE DINNER$70,222$70,222
LOCAL LUNCHEON$44,529$44,529
HALL OF FAME DINNER$37,713$37,713

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122,055TotalAmt
Program Services$29,839ProgramServicesAmt
Management And General$92,216ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,172,025TotalAmt
Program Services$163,791ProgramServicesAmt
Management And General$1,008,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,926BOYAmt
EOY$392,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,816BOYAmt
EOY$9,816EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,059LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,148LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,753BOYAmt
EOY$9,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,495BOYAmt
EOY$411,867EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$249,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$249,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,495BOYAmt
EOY$162,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,495BOYAmt
EOY$162,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,495BOYAmt
EOY$411,867EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,861ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,621OtherCostOrOtherBasisAmt
Depreciation$30,621DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,438OtherCostOrOtherBasisAmt
Depreciation$97,527DepreciationAmt
Book Value$9,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,911TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SBA LOAN$149,900
PPP LOAN$99,333
FieldValueIRS element (for citing)
Total Liability$249,233TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - STUART WALDMAN IS A MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - STUART WALDMAN HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - GOVERNANCE DECISIONS OF THE ORGANIZATION MAY BE RESERVED TO AND/OR SUBJECT TO APPROVAL BY STUART WALDMAN.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE RETURN IS REVIEWED BY THE VICE PRESIDENT BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EANNUAL MEETING: PROGRAM SERVICE EXPENSES 29,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,839. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,970. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,989. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,720. GOVERNMENT HANDBOOK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,088. CONGRESSIONAL LUNCHEON: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,230. WASHINGTON DC TRIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,142. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,648. GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,709. COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,185. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. SACRAMENTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,302. NEWSMAKER CONNECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. PRESIDENT'S EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157.