THE ECONOMIC DEVELOPMENT CORPORATION SERVING FRESNO COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE ECONOMIC DEVELOPMENT CORPORATION SERVING FRESNO COUNTY (EIN 94-2816185)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-14
IRS object ID: 202213189349315981
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 C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T14:19:47-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	811741762	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hudson Henderson & Company Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7473 N Ingram Suite 102	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93711	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	942816185	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Economic Development Corporation	BusinessNameLine1Txt
Business Name Line2	Serving Fresno County	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ECON	BusinessNameControlTxt
Phone	5594762500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1060 Fulton Street 4th Floor	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93721	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lee Ann Eager	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lee Ann	PersonFirstNm
Person Last	Eager	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian Henderson	PreparerPersonNm
PTIN	P01814976	PTIN
Phone	5594127576	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	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1060 Fulton Street 4th Floor	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93721	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,987,261	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.fresnoedc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To promote and maintain a strong business climate throughout the city and to foster a healthy and sustainable economy for the benefit of the entire community.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,339,000	PYContributionsGrantsAmt
CY Contributions Grants	$2,773,650	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,325	PYInvestmentIncomeAmt
CY Investment Income	-$5,267	CYInvestmentIncomeAmt
PY Other Revenue	$13,914	PYOtherRevenueAmt
CY Other Revenue	$36,962	CYOtherRevenueAmt
PY Total Revenue	$2,355,239	PYTotalRevenueAmt
CY Total Revenue	$2,805,345	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,360,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,386,055	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$968,271	PYOtherExpensesAmt
CY Other Expenses	$1,217,359	CYOtherExpensesAmt
PY Total Expenses	$2,328,408	PYTotalExpensesAmt
CY Total Expenses	$2,603,414	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,831	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$201,931	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,900,359	TotalAssetsBOYAmt
Total Assets EOY	$1,897,304	TotalAssetsEOYAmt
Total Liabilities BOY	$832,329	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$627,343	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,068,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,269,961	NetAssetsOrFundBalancesEOYAmt
Mission	To promote and maintain a strong business climate throughout the city and to foster a healthy and sustainable economy for the benefit of the entire community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,318,018	ExpenseAmt
Revenue	$2,979,378	RevenueAmt
Desc	The corporation assists in the relocation of new businesses to the Fresno County area, resulting in numerous new jobs and an investment of millions. It also assists several businesses with expansions, creating new jobs in the area. In addition, the corporation works to retain regional employers, saving local jobs for the local economy.	Desc
Total Program Service Expenses	$2,318,018	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	25	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
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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Paul Thorn	PersonNm
Phone	5594762500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1060 Fulton Street 4th Floor	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93721	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lee Ann Eager
President & CEO	40.00	0.00	Yes (X)	$233,375	$0	$18,982
Ed Dunkel
Past Chair	2.00	0.00		$0	$0	$0	Yes (X)
Nicholas Audino
Chairman	10.00	0.00		$0	$0	$0	Yes (X)
Richard Caglia
At-Large Direct	2.00	0.00		$0	$0	$0	Yes (X)
Paul Nerland
Disignated Dire	2.00	0.00		$0	$0	$0	Yes (X)
Al Solis
Secretary	2.00	0.00		$0	$0	$0	Yes (X)
Georgeanne White
Designated Dire	2.00	0.00		$0	$0	$0	Yes (X)
Andrew Haussler
Vice Chairman	2.00	0.00		$0	$0	$0	Yes (X)
John Brelsford
At-Large Direct	2.00	0.00		$0	$0	$0	Yes (X)
Bobby Fena
Director	2.00	0.00		$0	$0	$0	Yes (X)
Frank Hambalek
Treasurer	2.00	0.00		$0	$0	$0	Yes (X)
Tom Zimmerman
Director	1.00	0.00		$0	$0	$0	Yes (X)
Raj Beasla
At-Large Direct	2.00	0.00		$0	$0	$0	Yes (X)
Robert Amaro
Director	2.00	0.00		$0	$0	$0	Yes (X)
Ross Parnagian
Director	1.00	0.00		$0	$0	$0	Yes (X)
Christopher A Brown
Director	2.00	0.00		$0	$0	$0	Yes (X)
Scott Miller
Director	1.00	0.00		$0	$0	$0	Yes (X)
Alyssa Armesto
Director	1.00	0.00		$0	$0	$0	Yes (X)
Mike Karbassi
Director	2.00	0.00		$0	$0	$0	Yes (X)
Derek Hayashi
Director	1.00	0.00		$0	$0	$0	Yes (X)
Wade Nogy
Director	2.00	0.00		$0	$0	$0	Yes (X)
Steve Brandau
Director	2.00	0.00		$0	$0	$0	Yes (X)
Debbie Hunsaker
Director	1.00	0.00		$0	$0	$0	Yes (X)
Ken Ramos
Director	2.00	0.00		$0	$0	$0	Yes (X)
Kurt Madden
Director	1.00	0.00		$0	$0	$0	Yes (X)
Chuck Riojas
Director	1.00	0.00		$0	$0	$0	Yes (X)
Ram Nunna
Director	1.00	0.00		$0	$0	$0	Yes (X)
Emilia Reyes
Director	1.00	0.00		$0	$0	$0	Yes (X)
Josh Sherfield
Director	1.00	0.00		$0	$0	$0	Yes (X)
Tyrone Roderick Williams
Director	1.00	0.00		$0	$0	$0	Yes (X)
Peter Sanchez
Director	1.00	0.00		$0	$0	$0	Yes (X)
Susan Ryan
At-Large Direct	1.00	0.00		$0	$0	$0	Yes (X)
John Jansons
Director	1.00	0.00		$0	$0	$0	Yes (X)
Katie Zenovich
Director	1.00	0.00		$0	$0	$0	Yes (X)
Nicole Zieba
Director	1.00	0.00		$0	$0	$0	Yes (X)
Adam Goldfarb
Director	1.00	0.00		$0	$0	$0	Yes (X)
Carole Goldsmith
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,375	TotalReportableCompFromOrgAmt
Total Other Compensation	$18,982	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	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	Civic Center Square	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 N St 200	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93721	ZIPCd

Field	Value	IRS element (for citing)
Services	Rent	ServicesDesc
Compensation	$114,459	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$280,000	MembershipDuesAmt
Government Grants	$209,830	GovernmentGrantsAmt
All Other Contributions	$2,283,820	AllOtherContributionsAmt
Total Contributions	$2,773,650	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,616	TotalRevenueColumnAmt
Exclusion	$2,616	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,883	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,883	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,883	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,883	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$210,995	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$174,033	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,962	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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,805,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,883	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,616	ExclusionAmt

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	$252,357	TotalAmt
Program Services	$229,645	ProgramServicesAmt
Management And General	$22,712	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	$856,655	TotalAmt
Program Services	$779,556	ProgramServicesAmt
Management And General	$77,099	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	$32,043	TotalAmt
Program Services	$29,177	ProgramServicesAmt
Management And General	$2,866	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$245,000	TotalAmt
Program Services	$222,932	ProgramServicesAmt
Management And General	$22,068	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,501	TotalAmt
Management And General	$16,501	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,097	TotalAmt
Program Services	$38,097	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,077	TotalAmt
Management And General	$12,077	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	$127,403	TotalAmt
Program Services	$115,937	ProgramServicesAmt
Management And General	$11,466	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,814	TotalAmt
Program Services	$15,814	ProgramServicesAmt

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	$24,152	TotalAmt
Program Services	$7,820	ProgramServicesAmt
Management And General	$16,332	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,250	TotalAmt
Management And General	$8,250	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,831	TotalAmt
Management And General	$5,831	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,159	TotalAmt
Management And General	$13,159	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contract Labor/Outside Service	$789,472	$789,472
Dues and Subscriptions	$69,697	$69,697
Other Expenses	$20,838		$20,838
Telephone	$18,818		$18,818

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,250	TotalAmt
Program Services	$19,871	ProgramServicesAmt
Management And General	$37,379	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,603,414	TotalAmt
Program Services	$2,318,018	ProgramServicesAmt
Management And General	$285,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,301,867	BOYAmt
EOY	$1,411,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$531,078	BOYAmt
EOY	$427,698	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,680	BOYAmt
EOY	$496	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	$44,746	BOYAmt
EOY	$14,932	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$415,563	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$380,081	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,988	BOYAmt
EOY	$35,482	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$7,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,900,359	BOYAmt
EOY	$1,897,304	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$222,015	BOYAmt
EOY	$207,577	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$161,501	BOYAmt
EOY	$185,016	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$298,813	BOYAmt
EOY	$84,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$832,329	BOYAmt
EOY	$627,343	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	$1,068,030	BOYAmt
EOY	$1,269,961	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,068,030	BOYAmt
EOY	$1,269,961	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,900,359	BOYAmt
EOY	$1,897,304	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$201,931	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (true)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$241,560	InvestmentCostOrOtherBasisAmt
Depreciation	$217,551	DepreciationAmt
Book Value	$24,009	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$174,003	InvestmentCostOrOtherBasisAmt
Depreciation	$162,530	DepreciationAmt
Book Value	$11,473	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,482	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Interest	$8,250
Accrued Payroll & Related Expenses	$76,500

Field	Value	IRS element (for citing)
Total Liability	$84,750	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,979,378	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$174,033	OtherRevenueAmt
Revenue Not Reported	$174,033	RevenueNotReportedAmt
Revenue Subtotal	$2,805,345	RevenueSubtotalAmt
Total Revenue Per Form990	$2,805,345	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,777,447	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$174,033	OtherExpensesIncludedAmt
Expenses Not Reported	$174,033	ExpensesNotReportedAmt
Expenses Subtotal	$2,603,414	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,603,414	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI).The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending June 30, 2022.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before 2019.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Event Income $174033
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $174033

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Event	Event1Nm
Gross Receipts Event1	$120,391	GrossReceiptsEvent1Amt
Gross Revenue Event1	$120,391	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,492	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$338	FoodAndBeverageEvent1Amt
Entertainment Event1	$29,594	EntertainmentEvent1Amt
Other Direct Expenses Event1	$35,330	OtherDirectExpensesEvent1Amt
Event2	Real Estate Forecast	Event2Nm
Gross Receipts Event2	$90,604	GrossReceiptsEvent2Amt
Gross Revenue Event2	$90,604	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$13,680	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$619	FoodAndBeverageEvent2Amt
Entertainment Event2	$36,345	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,705	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$210,995	GrossReceiptsTotalAmt
Gross Revenue Total Events	$210,995	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$37,172	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$957	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$65,939	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,035	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$143,103	DirectExpenseSummaryEventsAmt
Net Income Summary	$67,892	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Lee Ann Eager	PersonNm
Title	President & CEO	TitleTxt
Base Compensation Filing Org	$203,375	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$30,000	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$8,147	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$10,835	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$252,357	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The Organization's management reviews the Form 990 prior to its filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board approves compensation of CEO, after review of annual performance.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.