CALIFORNIA EMERGING TECHNOLOGY FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA EMERGING TECHNOLOGY FUND (EIN 20-5184429)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-11
- IRS object ID
- 202333159349301713
- Schema version
- 2022v5.0
- 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 | 2023-11-11T11:58:57-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205184429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA EMERGING TECHNOLOGY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4157442383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5897 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH MOTTA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4157442383 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICH | PersonFirstNm |
| Person Last | MOTTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD FAHEY | PreparerPersonNm |
| PTIN | P00194561 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICH MOTTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 SALVIO STREET SIUTE 252 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,574,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CETFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LEADERSHIP STATEWIDE TO MINIMIZE THE DIGITAL DIVIDE BY ACCELERATING THE DEPLOYMENT AND ADOPTION OF BROADBAND AND OTHER ADVANCED COMMUNICATION SERVICES TO UNSERVED AND UNDERSERVED COMMUNITIES.ENSURE THAT CALIFORNIA IS A GLOBAL LEADER IN THE AVAILABILITY AND USE OF BROADBAND TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,243,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,363,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,961,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $241,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,673 | CYOtherRevenueAmt |
| PY Total Revenue | $1,248,904 | PYTotalRevenueAmt |
| CY Total Revenue | $3,574,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,085,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,218,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,177,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,522,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,321,686 | PYOtherExpensesAmt |
| CY Other Expenses | $5,750,665 | CYOtherExpensesAmt |
| PY Total Expenses | $9,584,902 | PYTotalExpensesAmt |
| CY Total Expenses | $9,491,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,335,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,917,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,282,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,147,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,109,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $893,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,172,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,254,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE LEADERSHIP STATEWIDE TO CLOSE THE DIGITAL DIVIDE BY ACCELERATING THE DEPLOYMENT AND ADOPTION OF BROADBAND AND OTHER ADVANCED COMMUNICATION SERVICES TO UNSERVED AND UNDERSERVED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,981,112 | ExpenseAmt |
| Grant | $1,094,688 | GrantAmt |
| Desc | SINCE INCEPTION, CETF HAS AWARDED MORE THAN $50M IN GRANTS TO COMMUNITY NON-PROFIT ORGANIZATIONS AND PUBLIC AGENCIES, INCLUDING PROVIDING THE SEED CAPITAL TO ESTABLISH THE CALIFORNIA TELEHEALTH NETWORK. CETF ALSO DEVELOPED AND LEADS SCHOOL2HOME WHICH CLOSES BOTH THE DIGITAL DIVIDE AND ACHIEVEMENT GAP IN LOW-PERFORMING MIDDLE SCHOOLS IN LOW-INCOME COMMUNITIES. CETF IN PARTNERSHIP WITH GRANTEES HAS TRAINED ALMOST 1M INDIVIDUALS IN DIGITAL LITERACY AND ASSISTED APPROXIMATELY 500,000 HOUSEHOLDS GET CONNECTED TO AFFORDABLE HOME INTERNET SERVICE.CETF ENTERED INTO MEMORANDA OF UNDERSTANDING (MOU) WITH INTERNET SERVICE PROVIDERS (ISPS) FRONTIER COMMUNICATIONS, INC. (2015) AND CHARTER COMMUNICATIONS, INC. (2016) TO IMPLEMENT PUBLIC BENEFITS AS A RESULT OF CORPORATE CONSOLIDATIONS. IN ADDITION TO SUPPORTING AND MONITORING FULFILLMENT OF THE MOU PUBLIC BENEFIT OBLIGATIONS BY THESE ISPS, CETF MANAGED CHARITABLE FUNDS FROM FRONTIER TO ACHIEVE NEW BROADBAND ADOPTIONS BY LOW-INCOME HOUSEHOLDS IN THEIR SERVICE AREAS. CETF ALSO IS RECEIVING $32.5 MILLION ($6.5 MILLION PER YEAR) FROM CHARTER THROUGH 2021 TO CONTINUE CORE MISSION ORGANIZATIONAL OPERATIONS AND SUPPORT SCHOOL2HOME AND OTHER DIGITAL INCLUSION PROGRAMS IN THEIR SERVICE AREAS. IN 2019 CETF ENTERED INTO A MOU WITH T-MOBILE IN CONJUNCTION WITH THEIR ACQUISITION OF SPRINT WHICH BECAME EFFECTIVE IN APRIL 2020 WHEN THE TRANSACTION WAS APPROVED BY THE CPUC. CETF IS RECEIVING $35 MILLION FROM T-MOBILE ($7 MILLION PER YEAR) THROUGH 2024 FOR CORE MISSION AND TO IMPLEMENT SCHOOL2HOME AND DIGITAL INCLUSION PROGRAMS IN THEIR STATEWIDE SERVICE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,387 | ExpenseAmt |
| Grant | $123,852 | GrantAmt |
| Desc | PROGRAM MANAGEMENT SERVICES:CETF WAS ENGAGED BY THE CITY OF SAN JOSE THROUGH ACTION BY THE CITY COUNCIL IN FEBRUARY 2019 TO MANAGE APPROXIMATELY $8 MILLION OVER 10 YEARS FOR DIGITAL INCLUSION GRANTS TO NON-PROFIT COMMUNITY-BASED ORGANIZATIONS AND PUBLIC AGENCIES. CETF AGREED DURING FY 22-23 TO CONCLUDE THE SAN JOSE DIGITAL INCLUSION PARTNERSHIP AS OF SEPTEMBER 30, 2023. CETF ALSO SERVES AS FISCAL AGENT FOR LOS ANGELES HOME FOR THE AGING IN MANAGING A GRANT FROM THE FEDERAL COMMUNICATIONS COMMISSION. THE GRANT PROVIDES FUNDING FOR ACTIVITIES AUTHORIZED BY THE COVID-19 TELEHEALTH PROGRAM. THIS FCC TELEHEALTH GRANT WAS COMPLETE DURING FY 22-23. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,785 | ExpenseAmt |
| Revenue | $1,961,379 | RevenueAmt |
| Desc | THE CETF BOARD OF DIRECTORS HAS ADOPTED A 3-YEAR STRATEGIC PLAN FOR FY22-23 THROUGH FY24-25 WHICH EMPHASIZES 3 OVERALL GOALS: UBIQUITOUS DEPLOYMENT; UNIVERSAL ADOPTION; AND DEEP INSTITUTIONALIZATION. THE INCORPORATION OF DIGITAL INCLUSION PRACTICES INTO ALL PUBLIC AGENCIES AND MAJOR ORGANIZATIONS SERVING LOW-INCOME HOUSEHOLDS AND OTHER DISADVANTAGED POPULATIONS IS REFERRED TO AS "INSTITUTIONALIZATION" SO THAT DIGITAL EQUITY IS "ROOTED" INTO ORGANIZATIONAL CULTURE. TO FULFILL THIS GOAL, CETF IS PURSUING PARTNERSHIPS WITH PUBLIC AGENCIES AS A PREFERRED HIGH-PERFORMING VENDOR. IN FY22-23, CETF WAS ENGAGED BY THE COUNTY OF RIVERSIDE, COUNTY OF LOS ANGELES, AND CALIFORNIA DEPARTMENT OF TECHNOLOGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,880,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA EMERGING TECHNOLOGY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157442383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5897 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA O'CONNOR | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $7,000 | $0 | $0 | ||
| RICHARD MOTTA | ||||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $36,500 | $0 | $0 | ||
| JEFF CAMPBELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA ESCUTIA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARB JOHNSTON YELLOWLEES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM KIRKLAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $5,000 | $0 | $0 | |||
| DARRELL STEWART | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM MCCALLION | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE MARTINEZ | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $10,750 | $0 | $0 | ||
| DORIAN TRAUBE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS GIPSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $9,250 | $0 | $0 | |||
| SHIREEN SANTOSHAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNY MENDONCA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS RAMOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $4,250 | $0 | $0 | |||
| SUNNE WRIGHT MCPEAK | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $547,400 | $0 | $59,364 | |||
| AGUSTIN URGILES | ||||||||
| SCHOOL2HOME EXECUTIVE MANA | 40.00 | $190,360 | $0 | $35,442 | Yes (X) | |||
| RAQUEL CINAT | ||||||||
| ASSOCIATE VICE PRESIDENT | 40.00 | $174,960 | $0 | $37,172 | Yes (X) | |||
| ALANA O'BRIEN | ||||||||
| VICE PRESIDENT OPERATIONS | 40.00 | $150,500 | $0 | $42,252 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,135,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAWKABILL GROUP | |||||
| 873 BROWN DRIVE | EL DORADO HILLS | CA | 95672 | ASSISTANCE WITH DEPLOYMENT AND ADOPTION | $189,000 |
| FPG LLC | |||||
| 656 CAMBRIA LANE | LEMOORE | CA | 94127 | CETF DIRECTOR OF #SANJOAQUINVALLEY NETWO | $180,000 |
| LARRY BEST | |||||
| 1203 REGENT STREET | ALAMEDA | CA | 94501 | DIRECTOR OF NEIGHBORHOOD TRANSFORMATION | $156,000 |
| MARISSA CANCHE | |||||
| 17101 HIAWATHA | GRANADA HILLS | CA | 91344 | MANAGER OF BROADBAND ADOPTION AND GRANTS | $142,040 |
| LA 2020 CONSULTING SOLUTIONS | |||||
| 3308 RIVERMONT STREET | WEST SACRAMENTO | CA | 95961 | DIRECTOR OF TELEHEALTH & HUMAN SERVICES | $110,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $123,002 | GovernmentGrantsAmt |
| All Other Contributions | $1,240,000 | AllOtherContributionsAmt |
| Total Contributions | $1,363,002 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC PARTNERSHIP PROGRAM REVENU | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,961,379 | TotalRevenueColumnAmt |
| Exclusion | $1,961,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,961,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,957 | TotalRevenueColumnAmt |
| Exclusion | $241,957 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $7,673 | TotalRevenueColumnAmt |
| Exclusion | $7,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,574,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,211,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,540 | TotalAmt |
| Program Services | $1,218,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,371 | TotalAmt |
| Program Services | $1,345,866 | ProgramServicesAmt |
| Management And General | $237,505 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,707 | TotalAmt |
| Program Services | $469,801 | ProgramServicesAmt |
| Management And General | $82,906 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,545 | TotalAmt |
| Program Services | $126,263 | ProgramServicesAmt |
| Management And General | $22,282 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,592 | TotalAmt |
| Program Services | $94,003 | ProgramServicesAmt |
| Management And General | $16,589 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,468 | TotalAmt |
| Program Services | $108,348 | ProgramServicesAmt |
| Management And General | $19,120 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,236 | TotalAmt |
| Program Services | $12,236 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,618 | TotalAmt |
| Program Services | $37,075 | ProgramServicesAmt |
| Management And General | $6,543 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,547 | TotalAmt |
| Program Services | $47,215 | ProgramServicesAmt |
| Management And General | $8,332 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,912 | TotalAmt |
| Program Services | $44,912 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,979 | TotalAmt |
| Management And General | $26,979 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,755 | TotalAmt |
| Program Services | $4,892 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,731 | TotalAmt |
| Program Services | $40,571 | ProgramServicesAmt |
| Management And General | $7,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SCHOOL 2 HOME | $1,727,422 | $1,727,422 |
| PROGRAMS - RIVERSIDE CO | $799,114 | $799,114 |
| PUBLIC PARTNERSHIP EXPE | $756,671 | $756,671 |
| CONSULTANTS AND OUTSIDE | $708,503 | $708,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,177 | TotalAmt |
| Program Services | $1,338,852 | ProgramServicesAmt |
| Management And General | $183,325 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,491,888 | TotalAmt |
| Program Services | $8,880,284 | ProgramServicesAmt |
| Management And General | $611,604 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550,233 | BOYAmt |
| EOY | $11,463,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,520,822 | BOYAmt |
| EOY | $7,167,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,134,406 | BOYAmt |
| EOY | $8,419,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,394 | BOYAmt |
| EOY | $70,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,173 | BOYAmt |
| EOY | $9,252 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,282,028 | BOYAmt |
| EOY | $27,147,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,098 | BOYAmt |
| EOY | $116,258 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,316 | BOYAmt |
| EOY | $430,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,376 | BOYAmt |
| EOY | $346,872 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,790 | BOYAmt |
| EOY | $893,130 | 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 | $29,860,857 | BOYAmt |
| EOY | $26,246,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,381 | BOYAmt |
| EOY | $7,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,172,238 | BOYAmt |
| EOY | $26,254,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,282,028 | BOYAmt |
| EOY | $27,147,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,917,877 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363,002 | CurrentTaxYearAmt |
| Total | $38,116,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363,002 | CurrentTaxYearAmt |
| Total | $38,116,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,116,694 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,957 | CurrentTaxYearAmt |
| Total | $268,467 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,961,379 | CurrentTaxYearAmt |
| Total | $1,961,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,346,540 | TotalSupportAmt |
| Public Support CY170 | 0.94470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $228,517 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $228,517 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CETF STAFF PROVIDED INFORMATION AND ASSISTANCE REQUESTED BY LEGISLATORS. CETF ALSO ENGAGED REGISTERED LOBBYISTS AND PROPERLY REPORTED THEIR ACTIVITY TO THE CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION. CETF PROMOTED REFORMS AND FUNDING FOR CASF; SUPPORTED AB570, AB14, SB4; EXPLORED OPTIONS FOR LEGISLATION IN NEW SESSION, INCLUDING TELEHEALTH. CETF ALSO SPONSORED AND SUPPORTED BILLS TO ALLOCATE FUNDS TO THE CASF PUBLIC HOUSING ACCOUNT (AB2702), AFFORDABLE INTERNET AND NET EQUALITY ACT (AB2751), AND DIGITAL EQUITY BILL OF RIGHTS (AB2753). | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,704 | DepreciationAmt |
| Book Value | $9,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,252 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR SAN JOSE GRANTS | $247,800 |
| FUNDS HELD FOR DIGITAL EQUITY GRANTS | $80,750 |
| LEASE LIABILITIES | $18,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $346,872 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,574,011 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,574,011 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,574,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,491,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,491,888 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,491,888 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SOUTHLAND INTEGRATED SYSTEMS | ||||||
| 9862 CHAPMAN AVENUE SUITE 100 | GARDEN GROVE | CA | 92841 | $5,040 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| SOUTHEAST COMMUNITY DEVELOPMENT CORP | ||||||
| PO BOX 327 | BELL | CA | 90201 | $10,320 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| ASIAN YOUTH CENTER | ||||||
| 2025 E 12TH ST | OAKLAND | CA | 94606 | $10,560 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| SIGMA BETA XI | ||||||
| 12125 DAY STREET STE E303 | MORENO VALLEY | CA | 92557 | $18,360 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| CSU FRESNO FOUNDATION | ||||||
| 4910 NORTH CHESTNUT AVENUE | FRESNO | CA | 93726 | $19,260 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| THAI COMMUNITY DEVELOPMENT CORP | ||||||
| 6376 YUCCA ST STE B | LOS ANGELES | CA | 90028 | $8,040 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| INSURE THE UNINSURED PROJECT | ||||||
| 400 CAPITOL MALL | SACRAMENTO | CA | 95816 | $25,000 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| SAN DIEGO ASSOCIATION OF GOVERNMENTS | ||||||
| 401 B STREET SUITE 800 | SAN DIEGO | CA | 92101 | $50,000 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS | ||||||
| 900 WILSHIRE BLVD SUITE 1700 | LOS ANGELES | CA | 90017 | $50,000 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| LOS ANGELES COUNTY OFFICE OF EDUCATION | ||||||
| 9300 IMPERIAL HIGHWAY | DOWNEY | CA | 90242 | $100,000 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| COUNTY OF SONOMA | ||||||
| 2300 COUNTY CENTER DRIVE SUITE A220 | SANTA ROSA | CA | 95403 | $100,000 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| NEXTGEN CLIMATE AMERICA INC | ||||||
| 111 SUTTER STREET 1000 | SAN FRANCISCO | CA | 94104 | $250,000 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| AGIF EDUCATION FOUNDATION OF SANTA MARIA | ||||||
| 702 E EL CAMINO | SANTA MARIA | CA | 93454 | $321,960 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
| CALIFORNIA STATE ASSOCIATION OF COUNTIES | ||||||
| 1100 K STREET | SACRAMENTO | CA | 95814 | $250,000 | $0 | TO SUPPORT PROGRAMS THAT INCREASE BROADBAND AWARENESS AND ADOPTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC REPORTS OF PROGRESS IN ACHIEVING THE GOALS OF THE GRANT. THESE REPORTS ARE REVIEWED AND EVALUATED AGAINST STATED PROJECT MILESTONES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUNNE WRIGHT MCPEAK | ||||||||||||||
| PRESIDENT AND CEO | $347,400 | $0 | $200,000 | $0 | $0 | $0 | $37,700 | $0 | $21,664 | $0 | $606,764 | $0 | $0 | $0 |
| AGUSTIN URGILES | ||||||||||||||
| SCHOOL2HOME EXECUTIVE MANA | $161,760 | $0 | $28,600 | $0 | $0 | $0 | $22,673 | $0 | $12,769 | $0 | $225,802 | $0 | $0 | $0 |
| RAQUEL CINAT | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | $148,800 | $0 | $26,160 | $0 | $0 | $0 | $20,856 | $0 | $16,316 | $0 | $212,132 | $0 | $0 | $0 |
| ALANA O'BRIEN | ||||||||||||||
| VICE PRESIDENT OPERATIONS | $124,800 | $0 | $25,700 | $0 | $0 | $0 | $17,508 | $0 | $24,744 | $0 | $192,752 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN REVIEWED AND SIGNED BY TREASURER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEWS COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON ORGANIZATION WEBSITE. |
| FORM 990, PART IX, LINE 24E | PROGRAMS - CHARTER REGIONAL: PROGRAM SERVICE EXPENSES 672,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672,993. MEDIA AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 284,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,823. PROGRAMS - SAN JOSE DIGITAL INCLUSION: PROGRAM SERVICE EXPENSES 219,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,535. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,459. PROGRAMS - SKILLED NURSING FACILITIES: PROGRAM SERVICE EXPENSES 80,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,366. REGIONAL ROUNDTABLES AND OUTREACH: PROGRAM SERVICE EXPENSES 60,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,809. PROGRAMS - SOUTHERN CALIFORNIA: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. TELEPHONE: PROGRAM SERVICE EXPENSES 20,166. MANAGEMENT AND GENERAL EXPENSES 3,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,805. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 9,519. MANAGEMENT AND GENERAL EXPENSES 1,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,199. EQUIPMENT LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,254. MANAGEMENT AND GENERAL EXPENSES 1,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,887. POSTAGE AND DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 5,630. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,624. GRANT MODIFICATIONS: PROGRAM SERVICE EXPENSES -157,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -157,048. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES SINCE PRIOR YEAR. |
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