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VALLEY INDUSTRY & COMMERCE ASSOC WARNER CENTER PLAZA 1: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VALLEY INDUSTRY & COMMERCE ASSOC WARNER CENTER PLAZA 1 (EIN 23-7182039)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-03
IRS object ID
202542469349300239
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-03T13:44:24-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121800 OXNARD STREET SUITE 900AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 170AddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART WALDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8188170545PhoneNum
Signature2025-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEON GENDELMANPreparerPersonNm
PTINP00448477PTIN
Phone8189076500PhoneNum
Preparation2025-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTUART WALDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116600 SHERMAN WAY 170AddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,478,054GrossReceiptsAmt
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 Body79VotingMembersGoverningBodyCnt
Voting Members Independent79VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$533,759PYContributionsGrantsAmt
CY Contributions Grants$600,929CYContributionsGrantsAmt
PY Program Service Revenue$826,513PYProgramServiceRevenueAmt
CY Program Service Revenue$875,930CYProgramServiceRevenueAmt
PY Investment Income$500PYInvestmentIncomeAmt
CY Investment Income$1,195CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,360,772PYTotalRevenueAmt
CY Total Revenue$1,478,054CYTotalRevenueAmt
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$679,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$942,240PYOtherExpensesAmt
CY Other Expenses$830,766CYOtherExpensesAmt
PY Total Expenses$1,621,749PYTotalExpensesAmt
CY Total Expenses$1,486,700CYTotalExpensesAmt
PY Revenues Less Expenses-$260,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,646CYRevenuesLessExpensesAmt
Total Assets BOY$263,309TotalAssetsBOYAmt
Total Assets EOY$261,876TotalAssetsEOYAmt
Total Liabilities BOY$145,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,665NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$79,317ExpenseAmt
Revenue$122,304RevenueAmt
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$75,337ExpenseAmt
Revenue$103,562RevenueAmt
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$40,611ExpenseAmt
Revenue$62,628RevenueAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$294,715ExpenseAmt
Revenue$587,436RevenueAmt
DescALL OTHER PROGRAM SERVICES - BREAKFASTS, LUNCHEONS, CONFERENCES AND OTHER EVENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$294,715TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$587,436TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$489,980TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 RequiredYes (1)ScheduleJRequiredInd
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
Employee7EmployeeCnt
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 Members79GoverningBodyVotingMembersCnt
Independent Voting Member79IndependentVotingMemberCnt
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 (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINE AGHASSI
DIRECTOR0.00Yes (X)$0$0$0
MARK DAVIS
EXECUTIVE CMTE2.00Yes (X)$0$0$0
FRED GAINES
PAST CHAIRMAN4.00Yes (X)$0$0$0
LISA GRITZNER
PAST CHAIRMAN4.00Yes (X)$0$0$0
ROBYN HINES
DIRECTOR0.00Yes (X)$0$0$0
DAVID GOLDBERG
DIRECTOR0.00Yes (X)$0$0$0
DEANE LEAVENWORTH
EXECUTIVE CMTE2.00Yes (X)$0$0$0
VICTOR BERRELLEZ
EXECUTIVE CMTE2.00Yes (X)$0$0$0
BARRY COHN
DIRECTOR0.00Yes (X)$0$0$0
DAVID GERSHWIN
DIRECTOR0.00Yes (X)$0$0$0
JEFF MCCONNELL
EXECUTIVE CMTE2.00Yes (X)$0$0$0
COBY KING
PAST CHAIRMAN4.00Yes (X)$0$0$0
ROSS PENDERGRAFT
EXECUTIVE CMTE2.00Yes (X)$0$0$0
TED MEKURIA
DIRECTOR0.00Yes (X)$0$0$0
SANDY SANCHEZ
DIRECTOR0.00Yes (X)$0$0$0
CRAIG LALLY
DIRECTOR0.00Yes (X)$0$0$0
JOSH GERTLER
DIRECTOR0.00Yes (X)$0$0$0
STEPHEN SAWYER
DIRECTOR0.00Yes (X)$0$0$0
SCOTT MILLS
DIRECTOR0.00Yes (X)$0$0$0
LAYNE LAWSON
DIRECTOR0.00Yes (X)$0$0$0
PETER NADAN
DIRECTOR0.00Yes (X)$0$0$0
JOSEPH RAMALLO
DIRECTOR0.00Yes (X)$0$0$0
CAMERON ONUMAH
EXECUTIVE CMTE2.00Yes (X)$0$0$0
LISA PITNEY
DIRECTOR0.00Yes (X)$0$0$0
JACK RUBENS
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL RABIN
DIRECTOR0.00Yes (X)$0$0$0
BRAD ROSENHEIM
PAST CHAIRMAN4.00Yes (X)$0$0$0
LUPITA SANCHEZ CORNEJO
EXECUTIVE CMTE2.00Yes (X)$0$0$0
MATTHEW SWEARMAN
EXECUTIVE CMTE2.00Yes (X)$0$0$0
SARAH SHEEHY
EXECUTIVE CMTE2.00Yes (X)$0$0$0
ROSS HOPKINS
PAST CHAIRMAN4.00Yes (X)$0$0$0
CLAY LACY
DIRECTOR0.00Yes (X)$0$0$0
STEVE LEW
PAST CHAIRMAN4.00Yes (X)$0$0$0
GREG LIPPE
PAST CHAIRMAN4.00Yes (X)$0$0$0
JESSICA MAUSE
DIRECTOR0.00Yes (X)$0$0$0
SANFORD PARIS
PAST CHAIRMAN4.00Yes (X)$0$0$0
RUBEN ZARAGOZA
DIRECTOR0.00Yes (X)$0$0$0
WALTER MOSHER
PAST CHAIRMAN4.00Yes (X)$0$0$0
STUART SOLOMON
PAST CHAIRMAN4.00Yes (X)$0$0$0
DERRICK ALATORRE
DIRECTOR0.00Yes (X)$0$0$0
MARIA CAMACHO
DIRECTOR0.00Yes (X)$0$0$0
BARRY GRIBBONS
DIRECTOR0.00Yes (X)$0$0$0
WINSTON STROMBERG
DIRECTOR0.00Yes (X)$0$0$0
JAMES THEIRING
EXECUTIVE CMTE2.00Yes (X)$0$0$0
PEGI MATSUDA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BROWN
DIRECTOR0.00Yes (X)$0$0$0
ARMANDO FLORES
DIRECTOR0.00Yes (X)$0$0$0
PAMELA MARCELLO
DIRECTOR0.00Yes (X)$0$0$0
CARLO PORCELLI
DIRECTOR0.00Yes (X)$0$0$0
DARNELL TYLER
EXECUTIVE CMTE2.00Yes (X)$0$0$0
FRANCISCO URIBE
EXECUTIVE CMTE2.00Yes (X)$0$0$0
SUSANNE PASSANTINO
DIRECTOR0.00Yes (X)$0$0$0
MIRI ROSSITTO
DIRECTOR0.00Yes (X)$0$0$0
MURTAZA SANWARI
DIRECTOR0.00Yes (X)$0$0$0
TINA SHABANIAN
DIRECTOR0.00Yes (X)$0$0$0
KEVIN TAMAKI
PAST CHAIRMAN4.00Yes (X)$0$0$0
ROBERTO BARRAGAN
DIRECTOR0.00Yes (X)$0$0$0
MATTHEW BUCK
DIRECTOR0.00Yes (X)$0$0$0
JORDAN DUKE
EXECUTIVE CMTE2.00Yes (X)$0$0$0
JAMES GARRISON
DIRECTOR0.00Yes (X)$0$0$0
MARICELA GOMEZ
DIRECTOR0.00Yes (X)$0$0$0
GABRIEL HUNGERFORD
DIRECTOR0.00Yes (X)$0$0$0
CHRIS MCCALL
DIRECTOR0.00Yes (X)$0$0$0
SHEFALI MISTRY
DIRECTOR0.00Yes (X)$0$0$0
ARMIDA ORNELAS
DIRECTOR0.00Yes (X)$0$0$0
CARISSA SMITH
DIRECTOR0.00Yes (X)$0$0$0
ELNIE VANNATIM
DIRECTOR0.00Yes (X)$0$0$0
TERRY WALKER
DIRECTOR0.00Yes (X)$0$0$0
ELIZABETH DE CARTERET
DIRECTOR0.00Yes (X)$0$0$0
JENNIFER LOEW
DIRECTOR0.00Yes (X)$0$0$0
JOAQUIN MACIAS
DIRECTOR0.00Yes (X)$0$0$0
STEPHANIE MOLEN
DIRECTOR0.00Yes (X)$0$0$0
BERNARD PARKS JR
DIRECTOR0.00Yes (X)$0$0$0
TONY PENNAY
DIRECTOR0.00Yes (X)$0$0$0
RICK RIVAS
DIRECTOR0.00Yes (X)$0$0$0
PATTY SENECAL
DIRECTOR0.00Yes (X)$0$0$0
ROCHELLE SILSBEE
DIRECTOR0.00Yes (X)$0$0$0
BRISSA SOTELO-VARGAS
DIRECTOR0.00Yes (X)$0$0$0
SONYA BLAKE
DIRECTOR0.00Yes (X)$0$0$0
STUART WALDMAN
PRESIDENT/CEO40.00$189,655$0$3,845Yes (X)
JESSICA YASUKOCHI
VICE PRESIDENT40.00$125,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$314,655TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$600,929MembershipDuesAmt
Total Contributions$600,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LUNCHEONS/OTHER EVENTS813910$204,622$204,622
STATE DINNER813910$148,851$148,851
BUSINESS FORECAST CONF813910$122,304$122,304
HALL OF FAME DINNER813910$103,562$103,562
LEADERS FORUM813910$73,345$73,345

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,246TotalRevenueColumnAmt
Related Or Exempt Func Income$223,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$875,930TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,195TotalRevenueColumnAmt
Exclusion$1,195ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,478,054TotalRevenueColumnAmt
Related Or Exempt Func Income$875,930RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,195ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$318,500TotalAmt
Management And General$318,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$249,868TotalAmt
Management And General$249,868ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,768TotalAmt
Management And General$39,768ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,798TotalAmt
Management And General$47,798ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,701TotalAmt
Management And General$3,701ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,967TotalAmt
Management And General$8,967ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,749TotalAmt
Management And General$48,749ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,020TotalAmt
Management And General$86,020ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,514TotalAmt
Management And General$2,514ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,555TotalAmt
Management And General$10,555ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,758TotalAmt
Management And General$18,758ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,288TotalAmt
Management And General$3,288ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,694TotalAmt
Management And General$76,694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STATE DINNER$81,623$81,623
BUSINESS FORECAST CONFE$79,317$79,317
HALL OF FAME DINNER$75,337$75,337
WOMEN'S EVENT$45,352$45,352

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$289,891TotalAmt
Program Services$208,351ProgramServicesAmt
Management And General$81,540ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,486,700TotalAmt
Program Services$489,980ProgramServicesAmt
Management And General$996,720ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$244,207BOYAmt
EOY$246,062EOYAmt

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$153,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,286BOYAmt
EOY$5,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,309BOYAmt
EOY$261,876EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,998BOYAmt
EOY$153,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,998BOYAmt
EOY$153,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,311BOYAmt
EOY$108,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,311BOYAmt
EOY$108,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,309BOYAmt
EOY$261,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,646ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,529OtherCostOrOtherBasisAmt
Depreciation$38,135DepreciationAmt
Book Value$2,394BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,578OtherCostOrOtherBasisAmt
Depreciation$108,974DepreciationAmt
Book Value$3,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,998TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SBA LOAN$141,682
PAYROLL LIABILITIES$11,529
FieldValueIRS element (for citing)
Total Liability$153,211TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTUART WALDMANPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$189,655BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,845NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 24ELOCAL LUNCHEON: PROGRAM SERVICE EXPENSES 43,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,130. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 40,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,611. CONGRESSIONAL LUNCHEON: PROGRAM SERVICE EXPENSES 32,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,431. COUNTY BREAKFAST: PROGRAM SERVICE EXPENSES 30,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,214. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,177. COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 15,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,642. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,880. WASHINGTON DC TRIP EXPENSES: PROGRAM SERVICE EXPENSES 13,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,815. GOVERNMENT HANDBOOK: PROGRAM SERVICE EXPENSES 13,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,256. COMMISSION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,792. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,757. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,572. AFTER DARK EXPENSES: PROGRAM SERVICE EXPENSES 7,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,986. LEADER'S FORUM: PROGRAM SERVICE EXPENSES 5,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,481. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,457. VICA PAC FEES: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,854. SACRAMENTO: PROGRAM SERVICE EXPENSES 2,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,501. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. PRESIDENT'S EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,719. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,158. VICA TRIPS: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34.