CALIFORNIA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY (EIN 94-2579986)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349308521
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T11:45:03-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941250261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LINDQUIST VON HUSEN & JOYCE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 HOWARD STREET SUITE 850	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	PIER 35 THE EMBARCADERO	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94133	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY HANSEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4157881786	PhoneNum
Signature	2020-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXIS H WONG	PreparerPersonNm
PTIN	P00604756	PTIN
Phone	4159579999	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.235.103.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	09:44:52	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4A0D6507213E3EE1F2334B16CCEFA1AE31094993	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4A0D6507213E3EE1F2334B16CCEFA1AE31094993	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	PIER 35 THE EMBARCADERO	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94133	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,083,439	GrossReceiptsAmt
Group Return For Affiliates	0	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	THE MISSION OF THE CALIFORNIA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY IS TO BRING TOGETHER LEADERSHIP FROM THE BUSINESS, LABOR, LOCAL GOVERNMENT, AND ENVIRONMENTAL COMMUNITY WITH ELECTED AND APPOINTED OFFICIALS IN ROUNDTABLE FORUMS CONCERNING FUNDAMENTAL ENVIRONMENTAL AND ECONOMIC INFRASTRUCTURE ISSUES IN CALIFORNIA. THE PARTICIPANTS ENGAGE IN BOTH CONFERENCES AND ON TRAVEL MISSIONS FOCUSED ON EDUCATING AND DEVELOPING CONSENSUS ON COMPLEX YET CRITICAL ISSUES OF THE DAY. THE ROUNDTABLE DISCUSSIONS ARE DESIGNED TO MAXIMIZE THE EXCHANGE OF INFORMATION AND DIALOGUE TO LEARN AND IDEALLY FIND COMMON GROUND ON THE COMPLEX TRADEOFFS INVOLVED IN IMPLEMENTING THE WIDE VARIETY OF PUBLIC POLICY OPTIONS.WORKING WITH MEMBERS OF OUR LARGE AND DIVERSE BOARD OF DIRECTORS, PROJECT PARTICIPANTS, AND ELECTED OFFICIALS, CFEE MONITORS THE MAJOR ISSUES RELATED TO ENERGY, WATER, HOUSING, TRANSPORTATION, AND TELECOMMUNICATIONS AND TECHNOLOGY.	ActivityOrMissionDesc
Voting Members Governing Body	80	VotingMembersGoverningBodyCnt
Voting Members Independent	80	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,819,546	PYContributionsGrantsAmt
CY Contributions Grants	$1,943,567	CYContributionsGrantsAmt
PY Program Service Revenue	$8,729	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,929	CYProgramServiceRevenueAmt
PY Investment Income	$156,521	PYInvestmentIncomeAmt
CY Investment Income	$74,990	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,984,796	PYTotalRevenueAmt
CY Total Revenue	$2,027,486	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	$716,873	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$704,601	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,380	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,016,657	PYOtherExpensesAmt
CY Other Expenses	$1,178,368	CYOtherExpensesAmt
PY Total Expenses	$1,733,530	PYTotalExpensesAmt
CY Total Expenses	$1,882,969	CYTotalExpensesAmt
PY Revenues Less Expenses	$251,266	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$144,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,433,031	TotalAssetsBOYAmt
Total Assets EOY	$2,770,639	TotalAssetsEOYAmt
Total Liabilities BOY	$129,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$178,967	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,303,843	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,591,672	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CALIFORNIA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY IS TO BRING TOGETHER LEADERSHIP FROM THE BUSINESS, LABOR, COMMUNITY, AND ENVIRONMENTAL SECTORS WITH ELECTED AND APPOINTED OFFICIALS IN ROUNDTABLE FORUMS CONCERNING THE FUNDAMENTAL ENVIRONMENTAL AND ECONOMIC INFRASTRUCTURE ISSUES IN CALIFORNIA. THE PARTICIPANTS ENGAGE IN TWO DAY CONFERENCES FOR EXPERTS AND DECISION MAKERS FOCUSED ON EDUCATING AND DEVELOPING CONSENSUS ON COMPLEX YET CRITICAL ISSUES OF THE DAY. THE ROUNDTABLE DISCUSSIONS ARE DESIGNED TO MAXIMIZE THE EXCHANGE OF FACTS AND OPINIONS WITH ONE ANOTHER TO LEARN AND IDEALLY FIND COMMON GROUND ON THE COMPLEX TRADEOFFS INVOLVED IN IMPLEMENTING VARIOUS PUBLIC POLICY OPTIONS. WORKING WITH MEMBERS OF OUR LARGE AND DIVERSE BOARD OF DIRECTORS, PROJECT PARTICIPANTS, AND ELECTED OFFICIALS, CFEE MONITORS THE MAJOR ISSUES RELATED TO ENERGY, WATER, TRANSPORTATION INFRASTRUCTURE, AND INFORMATION AND COMMUNICATION TECHNOLGY (ICT).	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$850,463	ExpenseAmt
Revenue	$8,929	RevenueAmt
Desc	CFEE CONDUCTS PUBLIC POLICY DISCUSSION FORUMS TO FACILITATE A FREE AND OPEN EXCHANGE OF VIEWS BETWEEN TOP REGULATORY AND ELECTED OFFICIALS, INDUSTRY EXECUTIVES, LABOR,CONSUMER, ENVIRONMENTAL LEADERS, AND ACADEMIC EXPERTS. CONFERENCE TOPICS IN 2019 INCLUDED:HOUSING CONFERENCETHIS CONFERENCE CONFRONTED AND CHRONICLED THE SERIOUS CHALLENGES WRAPPED IN THE SIGNIFICANT HOUSING SHORTAGE. WE EXAMINED THE VARIETY OF CAUSES FOR LACK OF AFFORDABLE BUILDING OPTIONS, RELUCTANCE OF LOCAL GOVERNMENT IN PURSUING LARGE SCALE DEVELOPMENTS, DIFFICULTIES IN FUNDING AND PRIORITIZING THE CONSTRUCTION WORKER PIPELINE, AND EVER INCREASING NEED FOR GOVERNMENT SUBSIDIES TO PROVIDE FINANCING. LASTLY, THE INTERPLAY BETWEEN TRANSPORTATION AVAILABILITY FOR RESIDENTS AND THE NEED TO INCREASE HOUSING SITING NEAR TRANSIT WAS A MAJOR DISCUSSION SUBJECT.ENERGY CONFERENCETHIS CONFERENCE FOCUSED ON THE MANY PATHWAYS NEED FOR CALIFORNIA TO REACH CARBON NEUTRALITY. WITH AN EYE TO CURRENT AND PAST STRATEGIES, THE DISCUSSION EXAMINED A WIDE VARIETY OF EFFORTS IN TRANSPORTATION, CALIFORNIA'S MAJOR OIL AND GAS SECTORS, THE ROLE OF OUR STATE'S REGULATORS, AND THE SHIFTING SOURCES OF ENERGY FOR RESIDENTS AND BUSINESSES.TELECOMMUNICATION AND TECHNOLOGY CONFERENCETHIS CONFERENCE ACKNOWLEDGED THE INCREASING ROLE OF BOTH TELECOMMUNICATIONS AND TECHNOLOGY IN OUR PERSONAL AND PROFESSIONAL LIVES AND THE URGENT NEED TO ENSURE THEY ARE BOTH PUT IN SERVICE OF US AND NOT THE OTHER WAY AROUND. THE RAPID DEPLOYMENT AND ADVANCES IN WIRELESS, CABLE, AND BROADBAND ARE DRIVING EVER GREATER DEVELOPMENT OF GROUNDBREAKING TECHNOLOGIES WITH COMMENSURATE EXPANDING SPEED. AN EXAMINATION OF APPLICABILITY TO CLIMATE CHANGE, TRANSPORTATION AND CARBON REDUCTION WAS A SOURCE OF SERIOUS DISCUSSION. ADDED TO THE CONFERENCE WAS THE IMPACT OF OUR STATE'S EXTREME WILDFIRES AND THE INTERPLAY WITH BOTH ENDANGERED INFRASTRUCTURE AND HOW THIS SAME TECHNOLOGY COULD HELP MITIGATE THE DESTRUCTION AND ENDANGERMENT TO LIFE AND WHOLE COMMUNITIES. A TIMELY FORUM ON THE JUST TRANSITION OF WORKER IN THE GIG ECONOMY AND THE IMPACT ON THE CASH ECONOMY ROUNDED OUT A SERIES OF THROUGHTFULPRESENTATIONS FOR THE PARTICIPANTS.WATER CONFERENCETHIS CONFERENCE FOCUSED ON THE COMPLEXITIES IN BUILDING A RESILIENT AND RELIABLE WATER SYSTEM IN A TIME OF GROWING WATER SCARCITY AND THE UNCERTAINTIES OF HOW CLIMATE CHANGE IS IMPACTING THE WHOLE WATER SYSTEM. THE INTERPLAY WITH HOUSING WAS EXAMINED INCLUDING THE METHODS FOR FORECASTING AND MEETING WATER DEMANDS. THE GROWING UNDERSTANDING AND ACCURACY IN ASSESSING WATER QUALITY PROVIDED OUR PRESENTERS THE OPPORTUNITY TO EDUCATE OUR PARTICIPANTS AND POSE THE THOUGHTFUL POLICY OPTIONS CREATED WITH THE NEW KNOWLEDGE. LASTLY THE EVER PRESENT ISSUE OF THE BAY DELTA AND NORTH-SOUTH WATER CONVEYANCE SYSTEMS PUT IN SHARP VIEW THE NEEDS FOR INCREASING WATER SYSTEM RESILIENCY WHILE ATTEMPTING TO KNOW AND BALANCE THE MANDATED NEEDS OF THE ENVIRONMENT, PEOPLE, AND BUSINESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$505,087	ExpenseAmt
Desc	CFEE CONDUCTS STUDY TRAVEL PROJECTS FOR STATE AND LOCAL ELECTED AND APPOINTED OFFICIALS,LABOR, LOCAL GOVERNMENT AND ENVIRONMENTAL LEADERS, AND REPRESENTATIVES FROM THE PRIVATE SECTOR. STUDY TRAVEL PROJECTS FACILITATE THE EXCHANGE OF INFORMATION BETWEEN PUBLIC AND PRIVATE SECTORS IN THE US AND THEIR FOREIGN COUNTERPARTS TO LEARN AND SHARE BEST PRACTICES IN THE AREAS OF ENERGY, WATER, HOUSING, TRANSPORTATION, AND TELECOMMUNICATIONS AND TECHNOLOGY.THE 2019 STUDY-TRAVEL PROJECTS VISITED SWITZERLAND AND FRANCE (SPRING 2019) AND MEXICO (FALL 2019).THE SPRING MISSION FOCUSED ON:- CARBON SEQUESTRATION- RENEWABLE ENERGY- GLOBAL HEALTH AND LABOR- ENERGY CONSERVATION AND RESILENCYTHE FALL MISSION FOCUSED ON:- WATER QUALITY AND RESILIENCY- THE FUTURE OF HYDROGEN ENERGY- OUR SHARED BORDER AND CULTURE- HOUSING- CARBON SEQUESTRATION- WETLANDS RESTORATION- CLIMATE CHANGE IMPACTS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,355,550	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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	80	GoverningBodyVotingMembersCnt
Independent Voting Member	80	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAY HANSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4157881786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PIER 35 THE EMBARCADERO	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94133	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (92 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
ROBERT BALGENORTH
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIE MILNER
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY O'CONNOR
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA LEWIS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CURT AUGUSTINE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN ADAMS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ADRIENNE ALVORD
DIRECTOR	0.40	Yes (X)		$0	$0	$0
KERI ASKEW BAILEY
DIRECTOR	0.40	Yes (X)		$0	$0	$0
J THOMAS BACA
DIRECTOR	0.40	Yes (X)		$0	$0	$0
GARRET BEAN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
STEPHEN BERBERICH
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CHARLIE BORN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JENNIFER CAPITOLO
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JASON CAUDLE
DIRECTOR	0.40	Yes (X)		$0	$0	$0
RACHELLE CHONG
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CAROLINE CHOI
DIRECTOR	0.40	Yes (X)		$0	$0	$0
PATRICIA CLAREY
DIRECTOR	0.40	Yes (X)		$0	$0	$0
RODNEY COBOS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CAROLYN COLEMAN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DUSTIN CORCORAN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
MARIO CORDERO
DIRECTOR	0.40	Yes (X)		$0	$0	$0
MARY CREASMAN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
TIMOTHY CREMINS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DANIEL CURTIN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
BRIAN D'ARCY
DIRECTOR	0.40	Yes (X)		$0	$0	$0
THOMAS DALZELL
DIRECTOR	0.40	Yes (X)		$0	$0	$0
GRANT DAVIS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
PAUL DEIRO
DIRECTOR	0.40	Yes (X)		$0	$0	$0
SCOTT FARRIS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DAVID GOMEZ
DIRECTOR	0.40	Yes (X)		$0	$0	$0
KASSANDRA GOUGH
DIRECTOR	0.40	Yes (X)		$0	$0	$0
BARBARA HALE
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CASEY HASHIMOTO
DIRECTOR	0.40	Yes (X)		$0	$0	$0
KERRY HATTEVIK
DIRECTOR	0.40	Yes (X)		$0	$0	$0
RANDY HICKOK
DIRECTOR	0.40	Yes (X)		$0	$0	$0
WALTER HUGHES
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ROBBIE HUNTER
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ALEX JACKSON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
RHONDA JOHNSON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JEFFREY KIGHTLINGER
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CAROL KIM
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DOUG KOBOLD
DIRECTOR	0.40	Yes (X)		$0	$0	$0
MARTIN KROPELNICKI
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DENISE RUGER
DIRECTOR	0.40	Yes (X)		$0	$0	$0
PATRICK LAVIN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
MIKE LAYTON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DAVID LUBARSKY
DIRECTOR	0.40	Yes (X)		$0	$0	$0
KEVIN LYNCH
DIRECTOR	0.40	Yes (X)		$0	$0	$0
MARY LYNCH
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CHARLES MARTIN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CAROLYN MCINTYRE
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JOSE MEJIA
DIRECTOR	0.40	Yes (X)		$0	$0	$0
NICOLE PARRA
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ROBERT PARRIS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CHRIS PATTERSON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
MARK PESTRELLA
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ERIC POTASHNER
DIRECTOR	0.40	Yes (X)		$0	$0	$0
MICHAEL QUIGLEY
DIRECTOR	0.40	Yes (X)		$0	$0	$0
WILLIAM QUINN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CATHERINE REHEIS-BOYD
DIRECTOR	0.40	Yes (X)		$0	$0	$0
RUDY REYES
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DAN RICHARD
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ERMELINDA RUIZ MORETTI
DIRECTOR	0.40	Yes (X)		$0	$0	$0
HEIDI SANBORN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ANTONIO SANCHEZ
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JC SANDBERG
DIRECTOR	0.40	Yes (X)		$0	$0	$0
NATE SANDVIG
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CHRISTINA SISTRUNK
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DANIEL SKOPEC
DIRECTOR	0.40	Yes (X)		$0	$0	$0
AT TREM SMITH
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JAN SMUTNY-JONES
DIRECTOR	0.40	Yes (X)		$0	$0	$0
RICHARD SVINDLAND
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JON TIMBERS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
BETH VAUGHAN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
PAUL VON BERG
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ANDREW WALTERS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
TERRY WEBBER
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DAWN WEISZ
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JIM WUNDERMAN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JAY ZIEGLER
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JOEL BARTON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
MARK BOZIGIAN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
KARIN CORFEE
DIRECTOR	0.40	Yes (X)		$0	$0	$0
LEONARD DORR
DIRECTOR	0.40	Yes (X)		$0	$0	$0
SCOTT HENDERSON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
STEPHEN KONIG
DIRECTOR	0.40	Yes (X)		$0	$0	$0
GERMAN LOPERENA
DIRECTOR	0.40	Yes (X)		$0	$0	$0
GREG PARTCH
DIRECTOR	0.40	Yes (X)		$0	$0	$0
GERALD SECUNDY
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DAVID WRIGHT
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JAY HANSEN
PRESIDENT & CHEIF EXECUTIVE OFFICER	40.00		Yes (X)	$340,800	$0	$44,832
CELESTE CREMEN
OFFICE MANAGER	20.00			$252,520	$0	$8,239	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$593,320	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,071	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$1,943,567	AllOtherContributionsAmt
Total Contributions	$1,943,567	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,929	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,929	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,943	TotalRevenueColumnAmt
Exclusion	$75,943	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$55,953	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$953	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$953	TotalRevenueColumnAmt
Exclusion	-$953	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,027,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,929	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,990	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$385,632	TotalAmt
Program Services	$250,661	ProgramServicesAmt
Management And General	$57,845	ManagementAndGeneralAmt
Fundraising	$77,126	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$236,764	TotalAmt
Program Services	$78,342	ProgramServicesAmt
Management And General	$143,286	ManagementAndGeneralAmt
Fundraising	$15,136	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,317	TotalAmt
Program Services	$10,418	ProgramServicesAmt
Management And General	$17,937	ManagementAndGeneralAmt
Fundraising	$1,962	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,038	TotalAmt
Program Services	$1,861	ProgramServicesAmt
Management And General	$17,991	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,850	TotalAmt
Program Services	$16,536	ProgramServicesAmt
Management And General	$10,720	ManagementAndGeneralAmt
Fundraising	$4,594	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,490	TotalAmt
Management And General	$7,490	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,793	TotalAmt
Management And General	$45,793	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,965	TotalAmt
Management And General	$16,965	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,862	TotalAmt
Program Services	$28,575	ProgramServicesAmt
Management And General	$14,287	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,573	TotalAmt
Program Services	$11,049	ProgramServicesAmt
Management And General	$5,524	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,323	TotalAmt
Program Services	$93,571	ProgramServicesAmt
Management And General	$50,752	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,908	TotalAmt
Program Services	$12,390	ProgramServicesAmt
Management And General	$15,230	ManagementAndGeneralAmt
Fundraising	$2,288	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$385,949	TotalAmt
Program Services	$385,949	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,832	TotalAmt
Program Services	$2,555	ProgramServicesAmt
Management And General	$1,277	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,013	TotalAmt
Program Services	$5,342	ProgramServicesAmt
Management And General	$2,671	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDY TRAVEL PROJECT EX	$423,114	$423,114
TELEPHONE	$13,131	$8,513	$4,618
DUES, SUBSCRIPTIONS, TR	$11,497	$7,655	$3,842
PRINTING AND POSTAGE	$9,698	$6,465	$3,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,220	TotalAmt
Program Services	$12,554	ProgramServicesAmt
Management And General	$6,578	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,882,969	TotalAmt
Program Services	$1,355,550	ProgramServicesAmt
Management And General	$426,039	ManagementAndGeneralAmt
Fundraising	$101,380	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$735,315	BOYAmt
EOY	$683,797	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$336,643	BOYAmt
EOY	$497,556	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,607	BOYAmt
EOY	$58,969	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$725,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$690,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,129	BOYAmt
EOY	$35,151	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,275,148	BOYAmt
EOY	$1,474,434	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,689	BOYAmt
EOY	$20,732	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,433,031	BOYAmt
EOY	$2,770,639	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,188	BOYAmt
EOY	$93,260	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$85,707	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,188	BOYAmt
EOY	$178,967	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	$1,318,843	BOYAmt
EOY	$1,606,672	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,000	BOYAmt
EOY	$985,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,303,843	BOYAmt
EOY	$2,591,672	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,433,031	BOYAmt
EOY	$2,770,639	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$144,517	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$142,469	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$843	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$1,650,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,557,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,507,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,819,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,943,567	CurrentTaxYearAmt
Total	$8,478,630	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,650,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,557,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,507,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,819,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,943,567	CurrentTaxYearAmt
Total	$8,478,630	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$300,924	SubstantialContributorsTotAmt
Public Support Total170	$8,177,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,943	CurrentTaxYearAmt
Total	$307,455	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,786,085	TotalSupportAmt
Gross Receipts Rltd Activities	$937,368	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93080	PublicSupportCY170Pct
Public Support PY170	0.92110	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$985,000	BeginningYearBalanceAmt
End Year Balance	$985,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$996,375	BeginningYearBalanceAmt
Other Expenditures	$11,375	OtherExpendituresAmt
End Year Balance	$985,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,038,825	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Other Expenditures	$47,450	OtherExpendituresAmt
End Year Balance	$996,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$995,948	BeginningYearBalanceAmt
Contributions	$47,877	ContributionsAmt
Other Expenditures	$5,000	OtherExpendituresAmt
End Year Balance	$1,038,825	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,014,707	BeginningYearBalanceAmt
Contributions	$20,948	ContributionsAmt
Other Expenditures	$39,707	OtherExpendituresAmt
End Year Balance	$995,948	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.59390	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40610	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$500,606	OtherCostOrOtherBasisAmt
Depreciation	$500,606	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,625	OtherCostOrOtherBasisAmt
Depreciation	$131,524	DepreciationAmt
Book Value	$17,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,196	OtherCostOrOtherBasisAmt
Depreciation	$58,146	DepreciationAmt
Book Value	$18,050	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,151	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PREPAID TRAVEL DEPOSITS	Desc
Amt	$85,707	Amt

Field	Value	IRS element (for citing)
Total Liability	$85,707	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (2 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
JAY HANSEN
PRESIDENT & CHEIF EXECUTIVE OFFICER	$310,800	$0	$30,000	$0	$0	$0	$37,000	$0	$7,832	$0	$385,632	$0	$0	$0
CELESTE CREMEN
OFFICE MANAGER	$245,020	$0	$7,500	$0	$0	$0	$7,371	$0	$868	$0	$260,759	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PJ JOHNSON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF FORMER BOARD CHAIRMAN	RelationshipDescriptionTxt
Transaction	$7,250	TransactionAmt
Transaction	FEES FOR MEDIA CONSULTANT SERVICES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS:	THIS LINE REFLECTS TOTAL NUMBER OF UNPAID DIRECTORS WHO SERVED ON THE CFEE BOARD OF DIRECTORS DURING 2019.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM IS PROVIDED TO EACH DIRECTOR FOR COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE EXECUTIVE COMMITTEE FOR ANALYSIS AND RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	CHANGES IN ANNUAL COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE THEN SUBMITS ITS RECOMMENDATIONS 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 EXECUTIVE COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.