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CALIFORNIA SCHOOL NUTRITION ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA SCHOOL NUTRITION ASSOCIATION INC (EIN 95-2626680)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202111379349303261
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-17T10:55:49-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463462919PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KKAJ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127200 TOURNEY ROAD STE 475AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952626680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA SCHOOLBusinessNameLine1Txt
Business Name Line2NUTRITION ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone8188432245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 E HARVARD RDAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANINE NICHOLSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188423040PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT N JENSEN JRPreparerPersonNm
PTINP00123887PTIN
Phone6617054222PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANINE NICHOLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11376AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$813,828GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CALSNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBETTERMENT, PROMOTION AND EDUCATION OF THOSE INVOLVED IN SCHOOL FOOD PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$68,416TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$936,974PYProgramServiceRevenueAmt
CY Program Service Revenue$802,218CYProgramServiceRevenueAmt
PY Investment Income$1,297PYInvestmentIncomeAmt
CY Investment Income$11,610CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$938,271PYTotalRevenueAmt
CY Total Revenue$813,828CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$948,771PYOtherExpensesAmt
CY Other Expenses$831,088CYOtherExpensesAmt
PY Total Expenses$948,771PYTotalExpensesAmt
CY Total Expenses$831,088CYTotalExpensesAmt
PY Revenues Less Expenses-$10,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,260CYRevenuesLessExpensesAmt
Total Assets BOY$1,115,898TotalAssetsBOYAmt
Total Assets EOY$944,475TotalAssetsEOYAmt
Total Liabilities BOY$187,513TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$928,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$911,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBETTERMENT, PROMOTION AND EDUCATION OF THOSE INVOLVED IN SCHOOL FOOD PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$387,429ExpenseAmt
Revenue$625,613RevenueAmt
DescANNUAL CONFERENCE - CSNA HOLDS AN ANNUAL THREE DAY CONFERENCE FILLED WITH EDUCATIONAL BREAKOUT SESSIONS AND OTHER CONFERENCE SESSIONS COVERING TOPICS SUCH AS NUTRITION EDUCATION, FINANCES, LABOR ISSUES, SCHOOL SAFETY AND CHILD DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,263ExpenseAmt
DescINDUSTRY SEMINARS - EDUCATIONAL SEMINARS ON ISSUES PERTAINING TO THE SCHOOL FOOD SERVICE INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,397ExpenseAmt
Revenue$63,487RevenueAmt
DescMEMBERSHIP - MEMBERSHIP PROVIDES A FORUM FOR PERSONAL AND PROFESSIONAL DEVELOPMENT OF MEMBERS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, PUBLIC POLICY PROGRAMS, CONFERENCES, WORKSHOPS, AND CHAPTER MEETINGS. MEMBERSHIP INCLUDES A SUBSCRIPTION TO POPPY SEEDS AND THE MEMBERSHIP DIRECTORY.A PORTION OF MEMBERSHIP DUES IS PAID TO NATIONAL AND OTHER CHAPTERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$169,227ExpenseAmt
Revenue$56,312RevenueAmt
DescPUBLIC POLICY - EDUCATIONAL INFORMATION IS PROVIDED ON MATTERS OF PUBLIC POLICY RELATING TO THE FOOD SERVICE INDUSTRY AS IT PERTAINS TO SCHOOLS.PUBLICATION & DIRECTOY - POPPY SEEDS IS PUBLISHED QUARTERLY AND INCLUDES MEMBERSHIP INFORMATION, INDUSTRY NEWS ON NUTRITION AND PROFESSIONAL DEVELOPMENT, SCHOOL MANAGEMENT TECHNIQUES, AND A SCHEDULE OF UPCOMING EVENTS. IN ADDITION THEY PUBLISH A DIRECTORY OF MEMBERS WHICH IS DISTRIBUTED TO MEMBERS.NUTRITION ADVISORY COUNCIL - TRAINING AND WORKSHOPS PROVIDED TO MEMBERS, STUDENTS, TEACHERS, COACHES AND OTHERS THAT PROMOTE A HEALTHY LIFESTYLE THROUGH NUTRITION AND PHYSICAL FITNESS.SCHOLARSHIPS - TO AWARD SCHOLARSHIPS TO INDIVIDUALS TO ATTEND CONFERENCES OR WORKSHOPS.PUBLIC SERVICEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$169,227TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$56,312TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$565,316TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANINE NICHOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8188423040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11376AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91510ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT LEWIS
TREASURER5.00Yes (X)$0$0$0
JANICE CARTER
SCHOOL NUTRITION REP2.00Yes (X)$0$0$0
JENNIFER DAVIS
MEMBERSHIP DIRECTOR2.00Yes (X)$0$0$0
CARRIE SALAZAR
INDUSTRY REPRESENTATIVE2.00Yes (X)$0$0$0
ANITA PAPKE
CO-INDUSTRY REPRESENTATIVE2.00Yes (X)$0$0$0
JANINE NICHOLS
EXECUTIVE DIRECTOR5.00Yes (X)$0$0$0
CRYSTAL CARTER
REGIONAL COORDINATOR 12.00Yes (X)$0$0$0
CHRISTINA ORTIZ
REGIONAL COORDINATOR 32.00Yes (X)$0$0$0
CHRISTINA REYNOLDS
REGIONAL COORDINATOR 42.00Yes (X)$0$0$0
JOSHUA ROGERS
REGIONAL COORDINATOR 52.00Yes (X)$0$0$0
CARRIE BOGDANOVICH
REGIONAL COORDINATOR 72.00Yes (X)$0$0$0
DAWN STONE
REGIONAL COORDINATOR 82.00Yes (X)$0$0$0
JUDI REYNOLDS
AWARDS & SCHOLARSHIPS CHAI2.00Yes (X)$0$0$0
LAURA JACOBO
COMMUNICATIONS CHAIR2.00Yes (X)$0$0$0
APRIL MACKILL
CONFERENCE CHAIR2.00Yes (X)$0$0$0
ANNA APOIAN
EXTERNAL MARKETING & PUBLI2.00Yes (X)$0$0$0
ROGER EVERS
INTERNAL MARKETING & PUBLI2.00Yes (X)$0$0$0
LASHAWN BRAY
NOMINATIONS & LEADERSHIP D2.00Yes (X)$0$0$0
ZAIRA CANCHOLA
PROFESSIONAL DEVELOPMENT C2.00Yes (X)$0$0$0
SUZANNE MORALES
PUBLIC POLICY & LEG CHAIR2.00Yes (X)$0$0$0
MARIA CALDERON
REGIONAL COORDINATOR 62.00Yes (X)$0$0$0
JENNIFER LEBARRE
REGIONAL COORDINATOR 22.00Yes (X)$0$0$0
POLLY HOUSTON
PRESIDENT5.00$0$0$0Yes (X)
JOHNNA JENKINS
PRESIDENT-ELECT5.00$0$0$0Yes (X)
NICOLE MESCHI
VICE PRESIDENT5.00$0$0$0Yes (X)
VIVIEN WATTS
SECRETARY5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11376AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91510ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$267,930CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE611430$625,613$625,613
PUBLICATIONS541800$68,416$68,416
MEMBERSHIP DUES611430$63,487$63,487
PUBLIC POLICY & LEGISL611430$28,700$28,700
PROGRAM SERVICE REVENU611430$16,002$16,002
FieldValueIRS element (for citing)
Total Program Service Revenue$802,218TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,610TotalRevenueColumnAmt
Related Or Exempt Func Income$11,610RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$813,828TotalRevenueColumnAmt
Related Or Exempt Func Income$745,412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$68,416UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$267,930TotalAmt
Program Services$77,700ProgramServicesAmt
Management And General$190,230ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,490TotalAmt
Management And General$6,490ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,192TotalAmt
Management And General$3,192ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,070TotalAmt
Management And General$1,070ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,027TotalAmt
Program Services$27,569ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,565TotalAmt
Management And General$2,565ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,402TotalAmt
Management And General$2,402ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$436,966TotalAmt
Program Services$385,033ProgramServicesAmt
Management And General$51,933ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,358TotalAmt
Management And General$2,358ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO$63,092$62,508$584
AWARDS$12,506$12,506
SPECIAL PROJECTS$1,490$1,490

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$831,088TotalAmt
Program Services$565,316ProgramServicesAmt
Management And General$265,772ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,698BOYAmt
EOY$4,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$947,710BOYAmt
EOY$888,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,820BOYAmt
EOY$25,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,670BOYAmt
EOY$25,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,115,898BOYAmt
EOY$944,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$187,513BOYAmt
EOY$33,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,513BOYAmt
EOY$33,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$928,385BOYAmt
EOY$911,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$928,385BOYAmt
EOY$911,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,115,898BOYAmt
EOY$944,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,260ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FIVE CLASSES OF MEMBERSHIP: SCHOOL FOOD SERVICE AND NUTRITION, ASSOCIATE, AFFILIATE, LIFE AND HONORARY. SCHOOL FOOD SERVICE AND NUTRITION MEMBERS MUST WORK IN ELIGIBLE FIELDS INCLUDING EDUCATORS. ASSOCIATE MEMBERS INCLUDE RETIRED MEMBERS, STUDENT MEMBERS, INDUSTRY MEMBERS AND CONSULTANT MEMBERS. ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS EXCEPT FOR RETIRED MEMBERS. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS. THEY INCLUDE PERSONS IN NON-SCHOOL COMMUNITY NUTRITION PROGRAMS. RETIRED MEMBERS ARE NOT ELIGIBLE FOR ELECTIVE OFFICE.
FORM 990, PART VI, SECTION A, LINE 7ASCHOOL FOOD SERVICE AND NUTRITION MEMBERS MUST WORK IN ELIGIBLE FIELDS INCLUDING EDUCATORS. ASSOCIATE MEMBERS INCLUDE RETIRED MEMBERS, STUDENT MEMBERS, INDUSTRY MEMBERS AND CONSULTANT MEMBERS. ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS EXCEPT FOR RETIRED MEMBERS. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS. THEY INCLUDE PERSONS IN NON-SCHOOL COMMUNITY NUTRITION PROGRAMS. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS. DUES CAN ONLY BE CHANGED BY A 2/3 MAJORITY OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGING THE DUES AMOUNT MUST HAVE 2/3 APPROVAL OF VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE ORGANIZATION AND EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY REVIEW THE FORM 990, THEN THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS. WHEN APPROVED, IT IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL LEADERSHIP WORKSHOP, THE CONFLICT OF INTEREST POLICY IS REVIEWED, AND THE BOARD OF DIRECTORS SIGN-OFF IN REGARDS TO IT.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE BY REQUEST.

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