CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES (EIN 33-0103776)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-15
IRS object ID: 202311059349300211
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-15T07:37:01-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Disaster Relief	CA-2023-01, CA-2023-02, CA-2023-03	DisasterReliefTxt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770458134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wahl Willemse & Wilson LLP CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 E Main St	AddressLine1Txt
City	Turlock	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95380	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	330103776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ASSOCIATION OF DIRECTORS	BusinessNameLine1Txt
Business Name Line2	OF ACTIVITIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	8314644891	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	783 RIO DEL MAR BLVD 55	AddressLine1Txt
City	APTOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RADON FORTENBERRY	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2022-04-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RADON	PersonFirstNm
Person Last	FORTENBERRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY WILSON CPA	PreparerPersonNm
PTIN	P00443390	PTIN
Phone	2096690880	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RON IPPOLITO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	783 RIO DEL MAR BLVD 55	AddressLine1Txt
City	APTOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,961,528	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	cadal.org	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1957	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE TRAINING TO STUDENTS, MAINLY IN THE AREAS OF LEADERSHIP AND ACTIVITIES. aSSIST ACTIVITIES DIRECTORS AND OTHERS IN PROVIDING TRAINING AND RESOURCES TO SCHOOLS, TEACHERS AND OTHERS ACTIVE IN THE CALIFORNIA SCHOOL SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$698,580	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,855,040	CYProgramServiceRevenueAmt
PY Investment Income	$46,686	PYInvestmentIncomeAmt
CY Investment Income	$91,703	CYInvestmentIncomeAmt
PY Other Revenue	$88,777	PYOtherRevenueAmt
CY Other Revenue	$14,785	CYOtherRevenueAmt
PY Total Revenue	$834,043	PYTotalRevenueAmt
CY Total Revenue	$1,961,528	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$226,667	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$277,580	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$724,352	PYOtherExpensesAmt
CY Other Expenses	$2,035,648	CYOtherExpensesAmt
PY Total Expenses	$951,019	PYTotalExpensesAmt
CY Total Expenses	$2,313,228	CYTotalExpensesAmt
PY Revenues Less Expenses	-$116,976	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$351,700	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,647,249	TotalAssetsBOYAmt
Total Assets EOY	$2,363,147	TotalAssetsEOYAmt
Total Liabilities BOY	$32,692	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$367,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,614,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,995,592	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE TRAINING TO STUDENTS, MAINLY IN THE AREAS OF LEADERSHIP AND ACTIVITIES. aSSIST ACTIVITIES DIRECTORS AND OTHERS IN PROVIDING TRAINING AND RESOURCES TO SCHOOLS, TEACHERS AND OTHERS ACTIVE IN THE CALIFORNIA SCHOOL SYSTEM.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$755,818	ExpenseAmt
Desc	LEADERSHIP CAMPS AND CASL CONFERENCES - CAMPS ARE HELD EACH SUMMER FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO EDUCATE THEM ON HOW TO EXECUTE A FULL YEAR OF A SCHOOL'S ACTIVITIES PROGRAM. CASL STATE CONFERENCE IS HELD ONCE A YEAR IN THE FALL FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WHERE STUDENTS ARE EDUCATED IN LEADERSHIP SKILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$501,227	ExpenseAmt
Desc	CONVENTION (ANNUAL) - FOUR DAYS OF MEETINGS AND EXHIBITS ATTENDED BY APPROXIMATELY 1,300 HIGH SCHOOL AND MIDDLE SCHOOL ACTIVITY DIRECTORS, ADMINISTRATORS, ASB CLERKS AND CLASS/CLUB ADVISORS FOR THE PURPOSE OF GETTING CONTINUED EDUCATION FOR STUDENT ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$158,189	ExpenseAmt
Desc	AREA CONFERENCES - 1 DAY REGIONAL TRAININGS FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS AND ADVISORS TO PROVIDE EDUCATION ON STUDENT ACTIVITY PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,415,234	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	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	STEPHANIE MUNOZ	PersonNm
Phone	8314644891	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	783 RIO DEL MAR BLVD 55	AddressLine1Txt
City	APTOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SANDI KURLAND
LEADERSHIP DEV	40.00	0.00	Yes (X)	$110,366	$0	$0
JEFF CULVER
PROF DEVEL	40.00	0.00	Yes (X)	$92,472	$0	$0
MELISSA EDSALL
AREA A	8.00	0.00	Yes (X)	$0	$0	$0
STEPHANIE MUNOZ
Executive Dir.	8.00	0.00	Yes (X)	$0	$0	$0
GENIEL MOON
Vice President	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA WESTFALL
Secretary	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RADON FORTENBERRY
Treasurer	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOE MCMAHON
AREA C	8.00	0.00	Yes (X)	$0	$0	$0
ALLISON GADEKE
PAST PRESIDENT	8.00	0.00	Yes (X)	$0	$0	$0
LAURA CASTRO
AREA B	6.00	0.00	Yes (X)	$0	$0	$0
BONNIE BAGHERI
President Elect	6.00	0.00	Yes (X)	$0	$0	$0
KYLE SVOBODA
CONVENTION LEAD	4.00	0.00	Yes (X)	$0	$0	$0
RON IPPOLITO
President	6.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LISA WALTERS
AREA D	6.00	0.00	Yes (X)	$0	$0	$0
RUTH SIMONDS
AREA E	6.00	0.00	Yes (X)	$0	$0	$0
JUDY ZAZVRSKEY
AREA G	6.00	0.00	Yes (X)	$0	$0	$0
KEN NEDLER
AREA F	6.00	0.00	Yes (X)	$0	$0	$0
DENISE VAN DOORN
AREA H	4.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$202,838	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BTF ENTERPRISES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 SOQUEL AVENUE A	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95062	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT FEES	ServicesDesc
Compensation	$315,014	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd
ASSOCIATION INCOME	$101,194	$101,194
BOOKSTORE	$21,922	$21,922
LDC MEETINGS	$107,755	$107,755
MEMBERSHIP DUES	$175,250	$175,250
PROGRAMS	$1,443,897	$1,443,897	611710

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,022	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,022	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,855,040	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,703	RelatedOrExemptFuncIncomeAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ERC CREDIT	Desc
Total Revenue Column	$14,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,785	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,785	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,961,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,961,528	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

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	$205,425	TotalAmt
Management And General	$205,425	ManagementAndGeneralAmt

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	$6,940	TotalAmt
Management And General	$6,940	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,673	TotalAmt
Management And General	$48,673	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,542	TotalAmt
Management And General	$16,542	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$315,014	TotalAmt
Management And General	$315,014	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,415	TotalAmt
Management And General	$4,415	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,305	TotalAmt
Management And General	$5,305	ManagementAndGeneralAmt

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	$28,028	TotalAmt
Management And General	$28,028	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$170,801	TotalAmt
Management And General	$170,801	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$231	TotalAmt
Management And General	$231	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

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	$0	TotalAmt

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	$518,679	TotalAmt
Program Services	$501,227	ProgramServicesAmt
Management And General	$17,452	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,039	TotalAmt
Management And General	$17,039	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CAMP EXPENSES	$402,313	$402,313
LEADERSHIP EXPENSES	$353,505	$353,505
AREA CONFERENCES	$103,467	$103,467
EXHIBITS	$37,033	$37,033

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,818	TotalAmt
Program Services	$17,689	ProgramServicesAmt
Management And General	$62,129	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,313,228	TotalAmt
Program Services	$1,415,234	ProgramServicesAmt
Management And General	$897,994	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,751	BOYAmt
EOY	$348,914	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$845,704	BOYAmt
EOY	$428,130	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	$176,853	BOYAmt
EOY	$166,880	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,289,621	BOYAmt
EOY	$1,142,488	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	$333,320	BOYAmt
EOY	$276,735	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,647,249	BOYAmt
EOY	$2,363,147	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,525	BOYAmt
EOY	$320,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,167	BOYAmt
EOY	$47,555	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,692	BOYAmt
EOY	$367,555	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	$2,614,557	BOYAmt
EOY	$1,995,592	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,614,557	BOYAmt
EOY	$1,995,592	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,647,249	BOYAmt
EOY	$2,363,147	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$351,700	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$267,265	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$528,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302,697	CurrentTaxYearAmt
Total	$1,968,910	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	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	$528,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302,697	CurrentTaxYearAmt
Total	$1,968,910	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	$1,968,910	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,640	CurrentTaxYearAmt
Total	$152,436	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,640	CurrentTaxYearAmt
Total	$152,436	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$561,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$439,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$332,337	CurrentTaxYearAmt
Total	$2,121,346	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92810	PublicSupportCY509Pct
Public Support PY509	0.93310	PublicSupportPY509Pct
Investment Income CY	0.07190	InvestmentIncomeCYPct
Investment Income PY	0.06690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	MORGANSTANLEY CASL	Desc
Book Value	$276,735	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$276,735	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$23,637
LEADERSHIP LEGACY FUND	$14,965
SALES TAX PAYABLE	$539
SCHOLARSHIP RUN	$8,414

Field	Value	IRS element (for citing)
Total Liability	$47,555	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,961,528	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,961,528	RevenueSubtotalAmt
Total Revenue Per Form990	$1,961,528	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,313,228	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,313,228	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,313,228	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	ACCOUNTING AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION ARE MAINTAINED BY A PROFESSIONAL MANAGEMENT COMPANY
Form 990, Part VI, Line 11b: Form 990 Review Process	THE TREASURER, EXECUTIVE DIRECTOR AND PROFESSIONAL MANAGEMENT REVIEW THE FORM 990 WITH THE PREPARER AND DISCUSS PROPOSED ADJUSTMENTS, IF ANY, FROM THE INTERNAL BOOKS AND RECORDS. IF NECESSARY, THE TREASURER DISCUSSES THE RESULTS OF THE MEETING WITH THE EXECTUIVE OFFICERS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	AN INTERNAL AUDIT COMMITTEE IS FORMED EACH YEAR TO REVIEW THE BOOKS AND RECORDS OF THE ORGANIZATION, INCLUDING REVIEW OF CONTRACTS AND AGREEMENTS FOR SERVICES RENDERED AND EXPENSES REIMBURSED
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	MEMBERS HAVE ACCESS TO THE ANNUAL FINANCIAL RECORDS THROUGH THE MEMBERS' PORTAL OF THE WEBSITE.