COMMUNITY PARTNERSHIP FOR YOUTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY PARTNERSHIP FOR YOUTH (EIN 77-0310237)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-20
IRS object ID: 202330209349300943
Schema version: 2021v4.1
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-20T16:26:14-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1188 PADRE DR STE 101	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770310237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY PARTNERSHIP FOR YOUTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8313944279	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 42	AddressLine1Txt
City	MONTEREY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93942	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARI HASTEY	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-01-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHARI	PersonFirstNm
Person Last	HASTEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Autumn Rossi CPA	PreparerPersonNm
PTIN	P01404602	PTIN
Phone	8317596300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARI HASTEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 42	AddressLine1Txt
City	MONTEREY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93942	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$840,172	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CPY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	COMMUNITY PARTNERSHIP FOR YOUTH (CPY) IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORCING INDIVIDUAL STRENGTHS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	187	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$793,295	PYContributionsGrantsAmt
CY Contributions Grants	$717,778	CYContributionsGrantsAmt
PY Program Service Revenue	$62,972	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,057	CYProgramServiceRevenueAmt
CY Investment Income	-$9,274	CYInvestmentIncomeAmt
PY Other Revenue	$2,816	PYOtherRevenueAmt
CY Other Revenue	$4,474	CYOtherRevenueAmt
PY Total Revenue	$859,083	PYTotalRevenueAmt
CY Total Revenue	$817,035	CYTotalRevenueAmt
CY Grants And Similar Paid	$10,463	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$590,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$751,867	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,428	CYTotalFundraisingExpenseAmt
PY Other Expenses	$120,101	PYOtherExpensesAmt
CY Other Expenses	$169,666	CYOtherExpensesAmt
PY Total Expenses	$710,501	PYTotalExpensesAmt
CY Total Expenses	$931,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$148,582	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$114,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,242,312	TotalAssetsBOYAmt
Total Assets EOY	$1,101,276	TotalAssetsEOYAmt
Total Liabilities BOY	$1,093,489	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,007,366	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$148,823	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,910	NetAssetsOrFundBalancesEOYAmt
Mission	COMMUNITY PARTNERSHIP FOR YOUTH (CPY) IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORCING INDIVIDUAL STRENGTHS. OUR VISION IS TO PROVIDE OUR YOUTH WITH A SAFE, STRUCTURED ENVIRONMENT THAT ENCOURAGES HEALTHY BOUNDARIES, POSITIVE SLEF-ESTEEM AND THE ABILITY TO MAKE GOOD CHOICES FOR A FULL AND SUCCESSFUL LIFE. PROGRAMS INCLUDE: AFTERSCHOOL MENTOR/TUTOR PROGRAM; ALL DAY 5 WEEK SUMMER PROGRAM; MIDDLE SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM; HIGH SCHOOL MENTOR/TUTOR/LIFE SKILLS/JOB PREPARATION PROGRAM; VISUAL AND PERFORMING ARTS ACADEMY; AND STRENGTHENING FAMILIES PROGRAM.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$821,412	ExpenseAmt
Revenue	$104,057	RevenueAmt
Desc	THE ORGANIZATION'S ACCOMPLISHMENTS INCLUDE PROVIDING AFTER SCHOOL AND INTER-SESSION LIFE SKILLS EDUCATION FOR 600+ YOUTHS; PROVIDING ALTERNATIVES TO GANGS THROUGH JOINT SCHOOL/PARENT/COMMUNITY PARTICIPATION AND A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT FOR AT-RISK YOUTH; PROVIDING A VISUAL/PERFORMING ARTS ACADEMY FOR AT-RISK YOUTH.	Desc
Total Program Service Expenses	$821,412	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARI HASTEY	PersonNm
Phone	8313944279	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	775 KIMBALL AVENUE	AddressLine1Txt
City	SEASIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93955	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARI HASTEY
Executive Dir.	40.00	0.00	Yes (X)	$85,225	$0	$2,215
TAMMI SUBER-DUELL
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DIANA INGERSOLL
PAST PRESIDENT	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JESSICA PIOMBO
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
YOLANDA MUNOZ
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MONIKA CAMPBELL
Director	1.00	0.00		$0	$0	$0	Yes (X)
GRACIE RUBIO
Director	1.00	0.00		$0	$0	$0	Yes (X)
DANIEL MCKERNAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
ABRA TOCKERMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
FRANCO PACHECO
Director	1.00	0.00		$0	$0	$0	Yes (X)
DEME JAMSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
EDIE ELLIS
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,225	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,215	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$12,548	FundraisingAmt
Government Grants	$388,292	GovernmentGrantsAmt
All Other Contributions	$316,938	AllOtherContributionsAmt
Total Contributions	$717,778	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STUDENT FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$104,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,057	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,057	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$9,274	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$9,274	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$9,274	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,337	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,548	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,863	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,474	TotalRevenueColumnAmt
Exclusion	$4,474	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$817,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,783	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,474	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,463	TotalAmt
Program Services	$10,463	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,575	TotalAmt
Program Services	$77,066	ProgramServicesAmt
Management And General	$8,757	ManagementAndGeneralAmt
Fundraising	$1,752	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$586,828	TotalAmt
Program Services	$516,409	ProgramServicesAmt
Management And General	$58,683	ManagementAndGeneralAmt
Fundraising	$11,736	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,900	TotalAmt
Program Services	$6,072	ProgramServicesAmt
Management And General	$690	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,175	TotalAmt
Program Services	$12,474	ProgramServicesAmt
Management And General	$1,418	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,389	TotalAmt
Program Services	$49,622	ProgramServicesAmt
Management And General	$5,639	ManagementAndGeneralAmt
Fundraising	$1,128	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,106	TotalAmt
Program Services	$973	ProgramServicesAmt
Management And General	$111	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,748	TotalAmt
Program Services	$3,298	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,019	TotalAmt
Program Services	$35,217	ProgramServicesAmt
Management And General	$4,002	ManagementAndGeneralAmt
Fundraising	$800	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,466	TotalAmt
Program Services	$2,170	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,351	TotalAmt
Program Services	$3,829	ProgramServicesAmt
Management And General	$435	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,466	TotalAmt
Program Services	$2,170	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,366	TotalAmt
Program Services	$26,722	ProgramServicesAmt
Management And General	$3,037	ManagementAndGeneralAmt
Fundraising	$607	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,475	TotalAmt
Program Services	$22,418	ProgramServicesAmt
Management And General	$2,548	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,181	TotalAmt
Program Services	$23,919	ProgramServicesAmt
Management And General	$2,718	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$29,474	$25,937	$2,948	$589
MISCELLANEOUS	$2,737	$2,409	$273	$55
Postage and Shipping	$277	$244	$28	$5

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$931,996	TotalAmt
Program Services	$821,412	ProgramServicesAmt
Management And General	$92,156	ManagementAndGeneralAmt
Fundraising	$18,428	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,957	BOYAmt
EOY	$38,871	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,088	BOYAmt
EOY	$70,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,317	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,010,655	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,725	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,005,221	BOYAmt
EOY	$974,930	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,729	BOYAmt
EOY	$17,475	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,242,312	BOYAmt
EOY	$1,101,276	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,349	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$993,900	BOYAmt
EOY	$966,515	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,240	BOYAmt
EOY	$40,851	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,093,489	BOYAmt
EOY	$1,007,366	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	$138,823	BOYAmt
EOY	$83,910	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,823	BOYAmt
EOY	$93,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,242,312	BOYAmt
EOY	$1,101,276	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$114,961	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$60,048	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$546,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$717,778	CurrentTaxYearAmt
Total	$2,986,890	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,057	CurrentTaxYearAmt
Total	$391,654	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$856,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$821,835	CurrentTaxYearAmt
Total	$3,378,544	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,378,544	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,474	CurrentTaxYearAmt
Total	$58,858	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$600	CurrentTaxYearMinus2YearsAmt
Total	$600	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$628,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$582,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$542,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$859,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$826,309	CurrentTaxYearAmt
Total	$3,438,002	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98270	PublicSupportCY509Pct
Public Support PY509	0.99570	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$995,000	OtherCostOrOtherBasisAmt
Depreciation	$28,077	DepreciationAmt
Book Value	$966,923	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,345	OtherCostOrOtherBasisAmt
Depreciation	$6,338	DepreciationAmt
Book Value	$8,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,310	OtherCostOrOtherBasisAmt
Depreciation	$1,310	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$974,930	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$40,851	Amt

Field	Value	IRS element (for citing)
Total Liability	$40,851	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLUE OTTER CLASSIC	Event1Nm
Gross Receipts Event1	$27,205	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,548	CharitableContriEvent1Amt
Gross Revenue Event1	$14,657	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$522	NonCashPrizesEvent1Amt
Food And Beverage Event1	$178	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,163	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,205	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,548	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,657	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$522	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$178	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,163	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,863	DirectExpenseSummaryEventsAmt
Net Income Summary	$794	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOSE STATE UNIVERSITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 WASHINGTON SQUARE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95192	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	770414038	RecipientEIN
IRC Section	gov't	IRCSectionDesc
Cash Grant	$5,463	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FINANCE COMMITTEE REVIEWS AND REPORTS TO BOARD; COPIES PROVIDED TO BOARD FOR REVIEW
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ANNUALLY
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ANNUALLY
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION WILL MAKE ITS FOUNDING DOCUMENTS AVAILABLE UPON REQUEST.