NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA (EIN 77-0203935)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202343139349304029
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T15:54:53-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521446779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4242 SIX FORKS ROAD SUITE 1500	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770203935	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONPROFITS INSURANCE ALLIANCE OF	BusinessNameLine1Txt
Business Name Line2	CALIFORNIA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NONP	BusinessNameControlTxt
Phone	8314590980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8507	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM ADAY	PersonNm
Person Title	CFO, TREASURER	PersonTitleTxt
Phone	8314590980	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	ADAY	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	J CALVIN MARKS	PreparerPersonNm
PTIN	P01226973	PTIN
Phone	9197196400	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

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	PAMELA DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 PANETTA AVE	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$149,091,765	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INSURANCEFORNONPROFITS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CHARITABLE RISK POOL FOR CALIFORNIA NONPROFIT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$77,825,887	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,995,233	CYProgramServiceRevenueAmt
PY Investment Income	$10,041,340	PYInvestmentIncomeAmt
CY Investment Income	$6,546,777	CYInvestmentIncomeAmt
PY Other Revenue	$489,525	PYOtherRevenueAmt
CY Other Revenue	$469,028	CYOtherRevenueAmt
PY Total Revenue	$88,356,752	PYTotalRevenueAmt
CY Total Revenue	$95,011,038	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,555,743	PYOtherExpensesAmt
CY Other Expenses	$98,903,704	CYOtherExpensesAmt
PY Total Expenses	$83,555,743	PYTotalExpensesAmt
CY Total Expenses	$98,903,704	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,801,009	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,892,666	CYRevenuesLessExpensesAmt
Total Assets BOY	$422,311,251	TotalAssetsBOYAmt
Total Assets EOY	$405,463,318	TotalAssetsEOYAmt
Total Liabilities BOY	$228,070,099	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,465,463	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$194,241,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$149,997,855	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA (NIAC) IS A CHARITABLE RISK POOL WHOSE PURPOSE IS TO PROVIDE AFFORDABLE, APPROPRIATE, STABLE, AND SPECIALIZED INSURANCE COVERAGES TO OTHER 501(C)(3) NONPROFIT ORGANIZATIONS IN CALIFORNIA AND TO DEVELOP AND DELIVER TRAINING AND PRODUCTS TO ASSIST THESE ORGANIZATIONS TO PROVIDE THEIR SERVICES EFFECTIVELY AND EFFICIENTLY WHILE MINIMIZING THE FREQUENCY AND SEVERITY OF ACCIDENTS AND INJURY TO OTHERS DURING THE DELIVERY OF THEIR SERVICES TO OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$98,449,224	ExpenseAmt
Revenue	$87,995,233	RevenueAmt
Desc	PROVIDED 11,649 501(C)(3) ORGANIZATIONS WITH A STABLE SOURCE OF REASONABLY PRICED LIABILITY INSURANCE TAILORED TO THE SPECIALIZED NEEDS OF THE NONPROFIT SECTOR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$420,585	ExpenseAmt
Desc	ASSISTED NONPROFIT ORGANIZATIONS WITH DEVELOPMENT AND IMPLEMENTATION OF SUCCESSFUL LOSS CONTROL AND RISK MANAGEMENT PROGRAMS BY PROVIDING LOSS CONTROL PUBLICATIONS, EMPLOYEE HANDBOOK REVIEWS, PRE-TERMINATION LEGAL CONSULTATIONS,DEFENSIVE DRIVER TRAINING, CHILD SEXUAL ABUSE PREVENTION TRAINING, AND ACCESS TO EMPLOYMENT BACKGROUND CHECK SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$98,869,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	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	722	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIMBERLY ADAY CFO TREASURER	PersonNm
Phone	8314590980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 PANETTA AVE	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAMELA DAVIS
PRESIDENT & CEO	20.00	20.00	Yes (X)	Yes (X)	$0	$504,278	$27,360
TAMMY WILSON
CHAIRMAN	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANILO GARCIA
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
RACHEL KATZ
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
KRISTIN BRADBURY
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
NORRIS CLARK
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
RHONDA GILLENWATERS
DIRECTOR (TO FEB '22)	1.00	2.00	Yes (X)		$0	$0	$0
JOSEPH HARRINGTON
DIRECTOR (FROM FEB '22)	1.00		Yes (X)		$0	$0	$0
CHARMAIN HAUCK
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARTHA MARCON
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
DANIEL MAYDECK
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MEGHAN MCGOWAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
GREGORY SCOTT
DIRECTOR	1.00		Yes (X)		$0	$0	$0
KIM ADAY
CFO, TREASURER	20.00	20.00		Yes (X)	$0	$358,962	$31,363

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$863,240	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,723	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
SIMS LAWRENCE & BROGHAMMER
2261 LAVA RIDGE COURT	ROSEVILLE	CA	95661	MEMBER DEFENSE EXPENSES	$1,500,999
MESSNER REEVES LLP
1550 WEWATTA STREET SUITE 710	DENVER	CO	80202	MEMBER DEFENSE EXPENSES	$1,041,307
VOGL MEREDITH BURKE LLP
456 MONTGOMERY ST 20TH FLOOR	SAN FRANCISCO	CA	94104	MEMBER DEFENSE EXPENSES	$1,031,073
CLOUSESPANIAC ATTORNEYS
8038 HAVEN AVE STE E	RANCHO CUCAMONGA	CA	91730	MEMBER DEFENSE EXPENSES	$967,973
MANNING & KASS ELLROD RAMIREZ TRESTER
801 S FIGUROA ST 15TH FLOOR	LOS ANGELES	CA	90017	MEMBER DEFENSE EXPENSES	$777,517

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET EARNED PREMIUMS	Desc
Business	524126	BusinessCd
Total Revenue Column	$87,995,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,995,233	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,995,233	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,800,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$946	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,799,603	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$463,560	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$463,560	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463,560	TotalRevenueColumnAmt
Exclusion	$463,560	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,826,955	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,080,727	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$253,772	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$253,772	TotalRevenueColumnAmt
Exclusion	-$253,772	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,468	TotalRevenueColumnAmt
Exclusion	$5,468	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,468	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,011,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,996,179	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,014,859	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,386,999	TotalAmt
Program Services	$12,048,339	ProgramServicesAmt
Management And General	$338,660	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,797	TotalAmt
Management And General	$89,797	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$156,722	TotalAmt
Program Services	$156,722	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$446,971	TotalAmt
Management And General	$446,971	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,089,106	TotalAmt
Program Services	$13,089,106	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,781	TotalAmt
Management And General	$9,781	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$263,511	TotalAmt
Management And General	$263,511	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,122	TotalAmt
Management And General	$2,122	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,340	TotalAmt
Management And General	$3,340	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$727,065	TotalAmt
Program Services	$624,398	ProgramServicesAmt
Management And General	$102,667	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,795	TotalAmt
Management And General	$86,795	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LOSS & LOSS ADJUSTMENT	$72,484,960	$72,632,565	-$147,605
MEMBER SERVICES	$182,614	$182,614
POLICYHOLDER DIVIDEND	$111,265	$111,265
DEFERRED ACQUISITION CO	-$1,243,382		-$1,243,382

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,038	TotalAmt
Program Services	$24,800	ProgramServicesAmt
Management And General	$81,238	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,903,704	TotalAmt
Program Services	$98,869,809	ProgramServicesAmt
Management And General	$33,895	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,009,654	BOYAmt
EOY	$13,590,614	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,208,933	BOYAmt
EOY	$37,991,637	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$591,190	BOYAmt
EOY	$523,585	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,288,653	BOYAmt
EOY	$8,535,315	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,075,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,015,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,786,983	BOYAmt
EOY	$24,060,075	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$287,980,806	BOYAmt
EOY	$255,455,295	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,445,032	BOYAmt
EOY	$65,306,797	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,311,251	BOYAmt
EOY	$405,463,318	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,545,659	BOYAmt
EOY	$1,155,681	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$225,524,440	BOYAmt
EOY	$254,309,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,070,099	BOYAmt
EOY	$255,465,463	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$900,507	BOYAmt
EOY	$900,507	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$193,340,645	BOYAmt
EOY	$149,097,348	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$194,241,152	BOYAmt
EOY	$149,997,855	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,311,251	BOYAmt
EOY	$405,463,318	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,892,666	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,541,338	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$809,293	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,512,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,004,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,115,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,825,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,995,233	CurrentTaxYearAmt
Total	$365,454,180	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,512,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,004,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,115,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,825,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,995,233	CurrentTaxYearAmt
Total	$365,454,180	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)
Current Tax Year Minus4 Years	$365,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$460,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$930,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,150,244	CurrentTaxYearAmt
Total	$3,165,436	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$365,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$460,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$930,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,150,244	CurrentTaxYearAmt
Total	$3,165,436	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$362,288,744	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,772,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,064,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,123,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,853,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,264,109	CurrentTaxYearAmt
Total	$37,077,675	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,772,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,064,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,123,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,853,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,264,109	CurrentTaxYearAmt
Total	$37,077,675	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$665,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,468	CurrentTaxYearAmt
Total	$702,433	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,285,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,735,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,243,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,705,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,264,810	CurrentTaxYearAmt
Total	$403,234,288	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89850	PublicSupportCY509Pct
Public Support PY509	0.89360	PublicSupportPY509Pct
Investment Income CY	0.09200	InvestmentIncomeCYPct
Investment Income PY	0.09800	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	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	$156,722	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$156,722	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	NIAC SUPPORTED THE LOBBYING EFFORTS OF THE ALLIANCE OF NONPROFITS FOR INSURANCE (ANI). ANI'S BOARD HAS CONCLUDED THAT TO BE ABLE TO PROVIDE ITS MEMBERS WITH THE STANDALONE PROPERTY PRODUCTS THEY CANNOT FIND IN THE COMMERCIAL MARKET, ANI NEEDS TO HAVE THE AUTHORITY TO PROVIDE THESE COVERAGES TO ITS MEMBERS, IN ADDITION TO THE LIABILITY INSURANCE IT ALREADY PROVIDES. THAT REQUIRES AN AMENDMENT TO THE LIABILITY RISK RETENTION ACT OF 1986, A FEDERAL LAW. TO HELP WITH THIS EFFORT, WE HAVE ENGAGED CONSULTANTS IN DC AND ANI'S CEO HAS BEEN WORKING WITH MEMBERS OF CONGRESS AND THEIR STAFFS TO EDUCATE ABOUT THE NEED FOR AND ENCOURAGE SUPPORT OF THE NONPROFIT PROPERTY PROTECTION ACT WHICH IS PRESENTLY BEING CIRCULATED AS A DISCUSSION DRAFT.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,338,112	OtherCostOrOtherBasisAmt
Book Value	$2,338,112	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,677,256	OtherCostOrOtherBasisAmt
Depreciation	$1,584,662	DepreciationAmt
Book Value	$21,092,594	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,060,366	OtherCostOrOtherBasisAmt
Depreciation	$430,997	DepreciationAmt
Book Value	$629,369	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,060,075	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
REINSURANCE RECOVERABLE	$46,437,076
PREPAID REINSURANCE PREMIUM	$17,482,502
INTEREST RECEIVABLE	$1,387,219

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$65,306,797	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LOSS & LOSS ADJUSTMENT RESERVES	$184,269,795
UNEARNED PREMIUM RESERVE	$64,964,052
PAYABLE TO AFFILIATE	$3,497,444
REINSURANCE PAYABLE	$1,578,491

Field	Value	IRS element (for citing)
Total Liability	$254,309,782	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$55,022,729	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$39,541,338	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$39,541,338	RevenueNotReportedAmt
Revenue Subtotal	$94,564,067	RevenueSubtotalAmt
Investment Expenses Not Incld	$446,971	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$446,971	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$95,011,038	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$98,474,733	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,000	OtherExpensesIncludedAmt
Expenses Not Reported	$18,000	ExpensesNotReportedAmt
Expenses Subtotal	$98,456,733	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$446,971	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$446,971	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$98,903,704	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT CONCLUDED THAT THE COMPANY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2022.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT 18,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (2 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
PAMELA DAVIS
PRESIDENT & CEO	$0	$369,028	$0	$105,570	$0	$29,680	$0	$17,400	$0	$9,960	$0	$531,638	$0	$0
KIM ADAY
CFO, TREASURER	$0	$315,000	$0	$43,722	$0	$240	$0	$17,400	$0	$13,963	$0	$390,325	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA MEMBERSHIP IS COMPRISED OF NONPROFIT ORGANIZATIONS INCORPORATED OR QUALIFIED TO DO BUSINESS IN CALIFORNIA WHICH ARE INSURED BY NIAC.
FORM 990, PART VI, SECTION A, LINE 7A	NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA MEMBER INSUREDS ELECT THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ORGANIZATION'S ASSETS, ON ANY MERGER, AND ON ANY ELECTION TO DISSOLVE THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 WILL BE MADE AVAILABLE ELECTRONICALLY TO THE NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA MANAGEMENT, OFFICERS, AND BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THESE FORMS ARE REVIEWED BY THE CHAIRMAN OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	NONPROFITS INSURANCE ALLIANCE OF CALIFORNIA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	COMMISSIONS: PROGRAM SERVICE EXPENSES 12,828,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,828,585. ACTUARIAL FEES: PROGRAM SERVICE EXPENSES 95,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,000. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 162,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,371. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150.
FORM 990, PART XI, LINE 9:	CHANGE IN OTHER COMPREHENSIVE INCOME 253,772. CHANGE IN DIVIDEND PAYABLE -1,045,065. BAD DEBT -18,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
ALLIANCE MEMBER SERVICES
300 PANETTA AVE	SANTA CRUZ	CA	95060	061555318	SUPPORTING ORGANIZATION	VT	501(C)(3)	12-I	N/A	0
ALLIANCE OF NONPROFITS FOR INSURANCE RISK RETENTION GROUP
300 PANETTA AVE	SANTA CRUZ	CA	95060	061555320	CHARITABLE RISK POOL	VT	501(C)(3)	10	N/A	0
NATIONAL ALLIANCE OF NONPROFITS FOR INSURANCE INC
300 PANETTA AVE	SANTA CRUZ	CA	95060	061555321	CHARITABLE RISK POOL	VT	501(C)(3)	10	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AMS INSURANCE SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8507	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95061	ZIPCd

Field	Value	IRS element (for citing)
EIN	770513798	EIN
Primary Activities	INSURANCE BROKER	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd