COUNTY SUPERVISORS ASSN OF CA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COUNTY SUPERVISORS ASSN OF CA (EIN 94-6000551)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-24
- IRS object ID
- 202041769349301909
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-24T17:08:19-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 PROSPECT PARK DR STE 300 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946000551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY SUPERVISORS ASSOCIATION OF CALIF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 9163277500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 K STREET SUITE 101 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAHAM KNAUS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9163277500 | PhoneNum |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2020-06-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.50.160.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-15 | IPDt |
| IP Tm | 11:22:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3B9A688EFEE600970CCF013525E9E0B5DB1B55B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRAHAM KNAUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 K STREET SUITE 101 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,843,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CSAC.COUNTIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT COUNTY GOVERNMENT BEFORE THE CALIFORNIA LEGISLATURE, ADMINISTRATIVE AGENCIES AND SUPPORT COUNTY GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $99,436 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,250,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,198,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,606,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,041,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $511,480 | PYOtherRevenueAmt |
| CY Other Revenue | $258,796 | CYOtherRevenueAmt |
| PY Total Revenue | $10,471,685 | PYTotalRevenueAmt |
| CY Total Revenue | $10,657,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $354,840 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,609,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,131,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,398,394 | PYOtherExpensesAmt |
| CY Other Expenses | $2,991,919 | CYOtherExpensesAmt |
| PY Total Expenses | $10,222,422 | PYTotalExpensesAmt |
| CY Total Expenses | $9,478,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $249,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,178,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,410,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,980,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,671,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,076,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,738,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,904,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REPRESENT COUNTY GOVERNMENT BEFORE THE CALIFORNIA LEGISLATURE, ADMINISTRATIVE AGENCIES AND SUPPORT COUNTY GOVERNMENT. CSAC PLACES A STRONG EMPHASIS ON EDUCATING THE PUBLIC ABOUT THE VALUE AND NEED FOR COUNTY PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,992,681 | ExpenseAmt |
| Grant | $354,840 | GrantAmt |
| Revenue | $3,811,545 | RevenueAmt |
| Desc | LEGISLATIVE AFFAIRS - REPRESENT COUNTIES TO THE LEGISLATURE, GOVERNOR'S OFFICE, AGENCIES, COMMISSIONS, AND OTHER STATE BODIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,302 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $473,464 | RevenueAmt |
| Desc | MEETINGS - CSAC HOLDS TWO ANNUAL MEETINGS FOR ITS MEMBERSHIP: THE SPRING LEGISLATIVE CONFERENCE IN SACRAMENTO, WHICH BRINGS BETWEEN 200-300 COUNTY OFFICIALS TO THE CAPITAL. THE ANNUAL MEETING IS IN NOVEMBER, ALTERNATING BETWEEN NORTHERN AND SOUTHERN CALIFORNIA, WITH BETWEEN 700-900 COUNTY OFFICIALS AND INTERESTED PRIVATE SECTOR PARTICIPANTS IN ATTENDANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,654,118 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $80,767 | RevenueAmt |
| Desc | COMMUNICATIONS - ANALYZE AND REPORT TO COUNTIES ABOUT IMPORTANT DECISIONS MADE AT THE STATE AND FEDERAL LEVELS THROUGH THE CSAC BULLETIN, OUR WEBSITE, EMAIL ALERTS, AND POLICY COMMITTEE MEETINGS. THE WEEKLY ELECTRONIC CSAC BULLETIN IS DISTRIBUTED TO MORE THAN 3,500 SUBSCRIBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $439,378 | $0 | $277,776 | LITIGATION COORDINATION - MONITOR LITIGATION OF CONCERN TO COUNTIES STATEWIDE, COORDINATE THE DEFENSE OF MAJOR MULTI-COUNTY LITIGATION, PROVIDE AMICUS (FRIEND OF THE COURT) SUPPORT WHERE APPROPRIATE AND DISSEMINATE CURRENT INFORMATION TO COUNTY COUNSELS IN THE FORM OF LITIGATION ALERTS AND UPDATES ON CASES INVOLVING PUBLIC LAW ISSUES. |
| $0 | $397,578 | COUNTY MANAGEMENT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $439,378 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $675,354 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,971,479 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | 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 | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9163277500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (85 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT HAGGERTY | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| TERRY WOODROW | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.13 | ||||
| BILL CONNELLY | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL OLIVEIRA | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN GIOIA | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.13 | ||||
| CHRIS HOWARD | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| SUE NOVASEL | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BUDDY MENDES | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN VEIGAS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| RAYMOND CASTILLO | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JEFF GRIFFITHS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JIM STEELE | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| CHRIS GALLAGHER | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MARK RIDLEY-THOMAS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| DAMON CONNOLLY | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MARSHALL LONG | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| CARRE BROWN | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| LEE LOR | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| PATRICIA CULLINS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| LUIS ALEJO | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| DIANNE DILLON | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ED SCOFIELD | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JIM HOLMES | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| LORI SIMPSON | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| CHUCK WASHINGTON | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN PETERS | ||||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||||
| JAIME DE LA CRUZ | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES RAMOS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| GREG COX | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||||
| MALIA COHEN | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BOB ELLIOT | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| CAROLE GROOM | ||||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||||
| DAS WILLIAMS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| KEN YEAGER | ||||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | 0.13 | ||||
| BRUCE MCPHERSON | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| LEONARD MOTY | ||||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||||
| LEE ADAMS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ED VALENZUELA | ||||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | 0.13 | Yes (X) | |||
| ERIN HANNIGAN | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| VITO CHIESA | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT WILLIAMS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JUDY MORRIS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| STEVE WORTHLEY | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| SHERRI BRENNAN | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| KELLY LONG | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JIM PROVENZA | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| KEITH CARSON | ||||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||||
| LETICIA PEREZ | ||||||||||
| IMMD PAST PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | 0.13 | Yes (X) | |||
| VIRGINIA BASS | ||||||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | 0.13 | Yes (X) | |||
| LISA BARTLETT | ||||||||||
| FIRST VICE PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | 0.13 | ||||
| JAMES GORE | ||||||||||
| SECOND VICE PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD FORSTER | ||||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||||
| DENISE CARTER | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ESTELLE FENNELL | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ZACH SCRIVNER | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| CRAIG PEDERSEN | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| TOM WHEELER | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN PETERS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| LYNN COMPTON | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| DAN FLORES | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| DOUG LOFTON | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| DEBRA LUCERO | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MERITA CALLAWAY | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MOKE SIMON | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BRETT FRAZIER | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MILES MENETREY | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BELIA RAMOS | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BONNIE GORE | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JANICE RUTHERFORD | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BRUCE GIBSON | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN ELLENBERG | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN GORIN | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| AMY SHUKLIAN | ||||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | 0.13 | ||||
| KARL RODEFER | ||||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| GRAHAM KNAUS | ||||||||||
| EXEC DIR (AS OF 5/18) / DIR OF OPS (UNTIL 5/18) | 40.00 | $315,362 | $0 | $184,920 | 0.13 | Yes (X) | ||||
| MANUEL RIVAS | ||||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $121,405 | $0 | $30,633 | 0.13 | Yes (X) | ||||
| DARBY THOMAS | ||||||||||
| DIRECTOR OF LEG AFFAIRS | 40.00 | $273,066 | $0 | $165,477 | Yes (X) | |||||
| JUSTIN GARRETT | ||||||||||
| LEGISLATIVE REP | 40.00 | $125,760 | $0 | $62,865 | Yes (X) | |||||
| DAVID LIEBLER | ||||||||||
| DEP DIRECTOR OF PUB AFFAIR | 40.00 | $187,957 | $0 | $151,861 | Yes (X) | |||||
| KIANA VALENTINE | ||||||||||
| LEGISLATIVE REP (THRU 12/18) | 40.00 | $202,512 | $0 | $111,450 | Yes (X) | |||||
| CARA MARTINSON | ||||||||||
| LEGISLATIVE REP | 40.00 | $182,218 | $0 | $77,383 | Yes (X) | |||||
| FARRAH MCDAID TING | ||||||||||
| LEGISLATIVE REP | 40.00 | $147,512 | $0 | $72,621 | Yes (X) | |||||
| MATT CATE | ||||||||||
| FORMER EXECUTIVE DIRECTOR (THRU 5/18) | 0.00 | $249,558 | $0 | $126,348 | Yes (X) | |||||
| KELLI OROPEZA | ||||||||||
| FORMER CFO (THROUGH 06/18) | 0.00 | $147,937 | $0 | $57,868 | Yes (X) | |||||
| DEANN BAKER | ||||||||||
| FORMER DIRRECTOR OF LEG AFFAIRS (THRU 3/18) | 0.00 | $123,106 | $0 | $52,519 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,076,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,093,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARAGON GOVERNMENT SERVICES | |||||
| 220 EYE STREET NE STE 240 | WASHINGTON | DC | 20002 | FEDERAL LOBBYISTS | $270,785 |
| SYNOPTEK LLC | |||||
| 412 E PARKCENTER BLVD SUITE 300 | BOISE | ID | 83706 | IT MANAGEMENT SERVICES | $147,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,198,571 | RelatedOrganizationsAmt |
| Total Contributions | $5,198,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $3,811,545 | $3,811,545 |
| MEETINGS | 900099 | $473,464 | $473,464 |
| COUNTY MANAGEMENT FEES | 541200 | $397,578 | $397,578 |
| CEAC | 900099 | $194,962 | $194,962 |
| LEGISLATIVE SERVICES INCOME | 900099 | $44,000 | $44,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,041,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,685 | TotalRevenueColumnAmt |
| Exclusion | $158,685 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,341 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,127 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,214 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,214 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,950 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $168,096 | $168,096 | |
| PRINT SHOP | 561439 | $85,486 | $85,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $253,582 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,657,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,041,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $99,436 | UnrelatedBusinessRevenueAmt |
| Exclusion | $318,045 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,840 | TotalAmt |
| Program Services | $354,840 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,598 | TotalAmt |
| Program Services | $849,344 | ProgramServicesAmt |
| Management And General | $408,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,231 | TotalAmt |
| Program Services | $2,739,058 | ProgramServicesAmt |
| Management And General | $154,173 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,943 | TotalAmt |
| Program Services | $1,087,799 | ProgramServicesAmt |
| Management And General | $292,144 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,331 | TotalAmt |
| Program Services | $351,358 | ProgramServicesAmt |
| Management And General | $194,973 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,840 | TotalAmt |
| Program Services | $40,276 | ProgramServicesAmt |
| Management And General | $14,564 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,509 | TotalAmt |
| Program Services | $3,930 | ProgramServicesAmt |
| Management And General | $8,579 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,923 | TotalAmt |
| Management And General | $145,923 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,240 | TotalAmt |
| Program Services | $337,240 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,649 | TotalAmt |
| Program Services | $56,436 | ProgramServicesAmt |
| Management And General | $120,213 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,294 | TotalAmt |
| Program Services | $147,681 | ProgramServicesAmt |
| Management And General | $152,613 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,149 | TotalAmt |
| Program Services | $63,243 | ProgramServicesAmt |
| Management And General | $189,906 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,728 | TotalAmt |
| Program Services | $27,728 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,736 | TotalAmt |
| Program Services | $243,329 | ProgramServicesAmt |
| Management And General | $187,407 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,928 | TotalAmt |
| Program Services | $494,865 | ProgramServicesAmt |
| Management And General | $47,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,453 | TotalAmt |
| Management And General | $38,453 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,555 | TotalAmt |
| Management And General | $15,555 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CAMPAIGN | $467,998 | $467,998 | |
| BAD DEBT | $13,600 | $1,211 | $12,389 |
| MEMBERSHIP DUES | $10,780 | $6,584 | $4,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,152 | TotalAmt |
| Program Services | $157,542 | ProgramServicesAmt |
| Management And General | $61,610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,478,702 | TotalAmt |
| Program Services | $6,971,479 | ProgramServicesAmt |
| Management And General | $2,507,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,536 | BOYAmt |
| EOY | $2,155,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,053 | BOYAmt |
| EOY | $741,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,964 | BOYAmt |
| EOY | $344,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,504,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,677,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,420 | BOYAmt |
| EOY | $826,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,099 | BOYAmt |
| EOY | $4,576,912 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,651 | BOYAmt |
| EOY | $1,334,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,410,348 | BOYAmt |
| EOY | $9,980,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,831 | BOYAmt |
| EOY | $708,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,775 | BOYAmt |
| EOY | $82,786 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,980 | BOYAmt |
| EOY | $738,202 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,351 | BOYAmt |
| EOY | $546,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,937 | BOYAmt |
| EOY | $2,076,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,738,411 | BOYAmt |
| EOY | $7,904,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,738,411 | BOYAmt |
| EOY | $7,904,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,410,348 | BOYAmt |
| EOY | $9,980,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,178,480 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,689 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,049 | OtherCostOrOtherBasisAmt |
| Book Value | $398,049 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $858,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $826,177 | DepreciationAmt |
| Book Value | $32,187 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,666,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,360,482 | DepreciationAmt |
| Book Value | $306,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,250 | DepreciationAmt |
| Book Value | $36,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,967 | DepreciationAmt |
| Book Value | $53,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $826,783 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN CUSTODIAL ACCOUNTS | $738,202 |
| DUE FROM AFFILIATES | $596,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,334,653 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $546,575 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $546,575 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CSAC PERFORMS ACCOUNTING SERVICES FOR THE COUNTY ADMINISTRATIVE OFFICERS AND CASE DATA SYSTEM MANAGEMENT. CASH OWNED BY THESE ORGANIZATIONS, WHICH IS INCLUDED IN CSAC'S POOLED CASH ACCOUNTS, IS RECORDED AS ASSETS HELD IN CUSTODIAL ACCOUNTS WITH CORRESPONDING CUSTODIAL LIABILITIES. |
| PART X, LINE 2: | CSAC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC). IT IS SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME, PRIMARILY DUE MANAGEMENT FEES, PRINT SHOP, AND RENT INCOME FROM A CONTROLLED ENTITY. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF UNRELATED BUSINESS INCOME REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE ARE NO SIGNIFICANT DEFERRED TAX ASSETS RECORDED FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. CSAC HAD NO CASH PAYMENTS FOR TAXES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. CSAC, FC, AND THE FOUNDATION BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INSTITUTE FOR LOCAL GOVERNMENT | |||||||
| 1400 K STREET SUITE 205 | SACRAMENTO | CA | 95814 | 941537757 | 501(C)(3) | $80,000 | GENERAL SUPPORT OF EDUCATIONAL OPERATIONS |
| CALIFORNIA COUNTIES FOUNDATION | |||||||
| 1100 K STREET SUITE 101 | SACRAMENTO | CA | 95814 | 680017965 | 501(C)(3) | $266,318 | CSAC INSTITUTE FOR EXCELLENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE TO AFFILIATED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRAHAM KNAUS | ||||||||||||||
| EXEC DIR (AS OF 5/18) / DIR OF OPS ( | $315,362 | $0 | $0 | $0 | $0 | $0 | $157,672 | $0 | $27,248 | $0 | $500,282 | $0 | $0 | $0 |
| MANUEL RIVAS | ||||||||||||||
| DIRECTOR OF OPERATIONS | $121,405 | $0 | $0 | $0 | $0 | $0 | $27,451 | $0 | $3,182 | $0 | $152,038 | $0 | $0 | $0 |
| DARBY THOMAS | ||||||||||||||
| DIRECTOR OF LEG AFFAIRS | $273,066 | $0 | $0 | $0 | $0 | $0 | $135,798 | $0 | $29,679 | $0 | $438,543 | $0 | $0 | $0 |
| JUSTIN GARRETT | ||||||||||||||
| LEGISLATIVE REP | $125,760 | $0 | $0 | $0 | $0 | $0 | $40,576 | $0 | $22,289 | $0 | $188,625 | $0 | $0 | $0 |
| DAVID LIEBLER | ||||||||||||||
| DEP DIRECTOR OF PUB AFFAIR | $187,957 | $0 | $0 | $0 | $0 | $0 | $107,278 | $0 | $44,583 | $0 | $339,818 | $0 | $0 | $0 |
| KIANA VALENTINE | ||||||||||||||
| LEGISLATIVE REP (THRU 12/18) | $202,512 | $0 | $0 | $0 | $0 | $0 | $91,757 | $0 | $19,693 | $0 | $313,962 | $0 | $0 | $0 |
| CARA MARTINSON | ||||||||||||||
| LEGISLATIVE REP | $182,218 | $0 | $0 | $0 | $0 | $0 | $72,251 | $0 | $5,132 | $0 | $259,601 | $0 | $0 | $0 |
| FARRAH MCDAID TING | ||||||||||||||
| LEGISLATIVE REP | $147,512 | $0 | $0 | $0 | $0 | $0 | $66,512 | $0 | $6,109 | $0 | $220,133 | $0 | $0 | $0 |
| MATT CATE | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR (THRU 5/18 | $249,558 | $0 | $0 | $0 | $0 | $0 | $79,508 | $0 | $46,840 | $0 | $375,906 | $0 | $0 | $0 |
| KELLI OROPEZA | ||||||||||||||
| FORMER CFO (THROUGH 06/18) | $147,937 | $0 | $0 | $0 | $0 | $0 | $47,381 | $0 | $10,487 | $0 | $205,805 | $0 | $0 | $0 |
| DEANN BAKER | ||||||||||||||
| FORMER DIRRECTOR OF LEG AFFAIRS (THR | $123,106 | $0 | $0 | $0 | $0 | $0 | $43,492 | $0 | $9,027 | $0 | $175,625 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WITH 7 EXCEPTIONS AS PROVIDED IN THE CONSTITUTION. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS, 6 DIRECTORS FROM THE URBAN CAUCUS, INCLUDING ONE FROM LOS ANGELES COUNTY, 3 DIRECTORS FROM THE SUBURBAN CAUCUS, AND 2 DIRECTORS FROM THE RURAL CAUCUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CSAC'S BOARD MEMBERS ARE REQUIRED ANNUALLY TO BE FAMILIAR WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY THEIR SIGNATURES THAT THEY ARE ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. BOARD MEMBERS ARE REQUIRED TO MAKE A FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS REGARDING ANY POSSIBLE CONFLICT OF INTEREST, TO DESCRIBE THE TRANSACTION, AND TO DISCLOSE THE DETAILS OF THEIR INTEREST. THE CONFLICT OF INTEREST POLICY FOR OFFICERS AND KEY EMPLOYEES IS IN THE EMPLOYEE HANDBOOK WITH A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS AS THEY OCCUR. A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE SIGNED ANNUALLY. FAILURE TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY AND CORRECTION ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CEO & TOP MANAGEMENT IS BASED ON SALARY SURVEYS AND RECOMMENDATION OF EXECUTIVE SEARCH FIRM AND IS APPROVED BY THE EXECUTIVE COMMITTEE. LAST PROCESS WAS DONE DURING SPRING 2016. COMPENSATION FOR OFFICERS & KEY EMPLOYEES IS BASED ON COMPENSATION SURVEY OBTAINED IN 2016 WHICH IS REVIEWED BY EXECUTIVE DIRECTOR AND IMPLEMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| PART 1, LINE 5: | CSAC ACTS AS A PAYMASTER FOR VARIOUS OTHER ORGANIZATIONS THAT ARE INCLUDED IN ITS W-3. CSAC ITSELF HAS 36 EMPLOYEES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| US COMMUNITIES FOUNDATION | |||||||||||
| 25 MASSACHUSETTS AVENUE NW 500 | WASHINGTON | DC | 200011450 | 465563807 | ASSIST LOCAL GOVERNMENTAL AGENCIES | DC | 501(C)(3) | LINE 12A, I | N/A | 0 | |
| CALIFORNIA COUNTIES FOUNDATION | |||||||||||
| 1100 K STREET SUITE 101 | SACRAMENTO | CA | 95814 | 680017965 | EDUCATE CITIZENS AND RESEARCH | CA | 501(C)(3) | LINE 10 | Yes (1) | CALIFORNIA STATE ASSOCIATION OF COUNTIES | |
| CSAC FINANCE CORPORATION | |||||||||||
| 100 K STREET SUITE 100 | SACRAMENTO | CA | 95814 | 943010425 | TO PROVIDE FINANCING, INVESTING, INSURANCE AND PURCHASING SERVICES | CA | 501(C)(4) | Yes (1) | CALIFORNIA STATE ASSOCIATION OF COUNTIES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CSAC FINANCE CORPORATION | ||
| A | $13,950 | BOOK |
| CSAC FINANCE CORPORATION | ||
| C | $5,198,571 | BOOK |
| CALIFORNIA COUNTIES FOUNDATION | ||
| B | $266,318 | BOOK |