CALIFORNIA NEWSPAPER PUBLISHERS ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA NEWSPAPER PUBLISHERS ASSOCIATION INC (EIN 95-0596645)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-07-30
IRS object ID
202112119349300226
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-30T10:36:19-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611442118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROJAS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 S STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958117114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950596645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA NEWS PUBLISHERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9162886015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958165131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES FORD CHAMPION IIPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone9162886015PhoneNum
Signature2021-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastFORD CHAMPION IIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ROJASPreparerPersonNm
PTINP01410934PTIN
Phone9163624040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerCHARLES FORD CHAMPION IIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958165131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,152,391GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CNPA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHAMPION THE IDEALS OF A FREE PRESS IN OUR DEMOCRATIC SOCIETY AND PROMOTE THE QUALITY AND ECONOMIC HEALTH OF CALIFORNIA NEWSPAPERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$28,576NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,012,849PYProgramServiceRevenueAmt
CY Program Service Revenue$1,027,017CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$45,414PYOtherRevenueAmt
CY Other Revenue$53,070CYOtherRevenueAmt
PY Total Revenue$1,058,263PYTotalRevenueAmt
CY Total Revenue$1,080,087CYTotalRevenueAmt
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$322,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$885,456PYOtherExpensesAmt
CY Other Expenses$892,731CYOtherExpensesAmt
PY Total Expenses$1,207,677PYTotalExpensesAmt
CY Total Expenses$1,093,339CYTotalExpensesAmt
PY Revenues Less Expenses-$149,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,252CYRevenuesLessExpensesAmt
Total Assets BOY$1,570,987TotalAssetsBOYAmt
Total Assets EOY$1,675,082TotalAssetsEOYAmt
Total Liabilities BOY$1,217,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,358,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,073NetAssetsOrFundBalancesEOYAmt
MissionCHAMPION THE IDEALS OF A FREE PRESS IN OUR DEMOCRATIC SOCIETY AND PROMOTE THE QUALITY AND ECONOMIC HEALTH OF CALIFORNIA NEWSPAPERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE BASIC MEMBER SERVICES TO A DIVERSE MEMBERSHIP OF CALIFORNIA NEWS PUBLISHING INDUSTRY ENTITIES, INCLUDING LEGISLATIVE LOBBYING AND OTHER GOVERNMENT RELATION ACTIVITES, SPONSORING AN ANNUAL BETTER NEWSPAPER CONTEST AND SUMMIT, AND PROMOTE EDUCATIONAL SEMINARS ON IMPORTANT TOPICS RELATED TO NEWS PUBLISHING OPERATIONS AND VIABILITY.Desc
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9162886015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958165131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
PAULETTE BROWN-HINDS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARTHA DIAZ ASZKENAZY
DIRECTOR1.00Yes (X)$0$0$0
RON HAASE
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERRI LEIFESTE
DIRECTOR1.00Yes (X)$0$0$0
EMILY CHARRIER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL YAMASHITA
DIRECTOR1.00Yes (X)$0$0$0
ERIK CUSHMAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ESPOSITO
DIRECTOR1.00Yes (X)$0$0$0
STEVE FALK
DIRECTOR1.00Yes (X)$0$0$0
WILL FLEET
DIRECTOR1.00Yes (X)$0$0$0
JEFF GLASSER
DIRECTOR1.00Yes (X)$0$0$0
CRAIG HARRINGTON
DIRECTOR1.00Yes (X)$0$0$0
BILL JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
HANK VANDER VEEN
DIRECTOR1.00Yes (X)$0$0$0
ARTURO CARMONA
DIRECTOR1.00Yes (X)$0$0$0
BILL NAGEL
DIRECTOR1.00Yes (X)$0$0$0
NORB GARRETT
DIRECTOR1.00Yes (X)$0$0$0
JULIE MAKINEN
DIRECTOR1.00Yes (X)$0$0$0
CHUCK CHAMPION
PRESIDENT-ELECT1.00Yes (X)$0$0$0
THOMAS NEWTON
EXECUTIVE DIRECTOR0.00Yes (X)$0$57,203$040.00
JAMES EWERT
GENERAL COUNSEL0.00Yes (X)$0$143,405$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$200,608TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$776,741$776,741
ANNUAL CONVENTION900099$250,276$250,276
FieldValueIRS element (for citing)
Total Program Service Revenue$1,027,017TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$125,374RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$72,304RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$53,070RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,070TotalRevenueColumnAmt
Related Or Exempt Func Income$53,070RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,080,087TotalRevenueColumnAmt
Related Or Exempt Func Income$1,080,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,608TotalAmt
Program Services$200,608ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$543,392TotalAmt
Program Services$543,392ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,903TotalAmt
Program Services$48,903ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,111TotalAmt
Program Services$35,111ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,127TotalAmt
Program Services$28,127ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Program Services$188ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,686TotalAmt
Program Services$11,686ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$963TotalAmt
Program Services$963ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,182TotalAmt
Program Services$2,182ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,260TotalAmt
Program Services$42,260ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PUBLIC AFFAIRS$113,577$113,577
LOBBYING AND PUBLIC AFF$48,233$48,233
UNRELATED BUSINESS INCO$8,745$8,745
DUES AND SUBSCRIPTIONS$4,845$4,845

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,519TotalAmt
Program Services$4,519ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,093,339TotalAmt
Program Services$1,093,339ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,852BOYAmt
EOY$99,922EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,873BOYAmt
EOY$213,846EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,358BOYAmt
EOY$64,240EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,529,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$297,284LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,287,257BOYAmt
EOY$1,232,427EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,647BOYAmt
EOY$64,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,570,987BOYAmt
EOY$1,675,082EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,787BOYAmt
EOY$44,372EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$99,278BOYAmt
EOY$238,622EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$726,712BOYAmt
EOY$703,329EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,433BOYAmt
EOY$371,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,217,210BOYAmt
EOY$1,358,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,777BOYAmt
EOY$317,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,777BOYAmt
EOY$317,073EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,570,987BOYAmt
EOY$1,675,082EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,252ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$23,452OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$777,741DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$86,811NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$86,811NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$194,435AggregateReportedDuesNtcAmt
Taxable-$107,624TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$335,177InvestmentCostOrOtherBasisAmt
Book Value$335,177BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,194,534InvestmentCostOrOtherBasisAmt
Depreciation$297,284DepreciationAmt
Book Value$897,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,232,427TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
NOTE PAYABLE, CAL PRESS FOUNDATION$65,000
TENANT DEPOSITS$6,699
UNRELATED BUSINESS INCOME TAXES PAYABLE$905
PAYABLE TO CNPA SERVICES, NET$299,082
FieldValueIRS element (for citing)
Total Liability$371,686TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED TAX POSITIONS AND RELATED INCOME TAX AND DOES NOT BELIEVE ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS NO EMPLOYEES. ALL ASSOCIATION ACTIVITIES ARE PERFORMED BY ITS WHOLLY-OWNED SUBSIDIARY, CNPA SERVICES, INC. CNPA SERVICES, INC. IS A TAXABLE CORPORATION EMPLOYING ALL PERSONNEL WHO WORK FOR THE ORGANIZATION. THIS ARRANGEMENT IS PURSUANT TO A SERVICE AGREEMENT THAT IS REVIEWED AND APPROVED EACH YEAR BY THE ORGANIZATION'S BOARD OF DIRECTORS WHEN APPROVING THE ORGANIZATION'S ANNUAL BUDGET. CNPA SERVICE, INC. DOES USE A COMPENSATION COMMITTE EQUIVALENT AND ITS BOARD OF DIRECTORS DOES APPROVE ITS ANNUAL BUDGET WHICH INCLUDES COMPENSATION OF PERSONNEL INCLUDING THE EMPLOYEES SERVING AS OFFICERS OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION RETAINED ANOTHER ORGANIZATION TO PERFORM ALL FOUNDATION MANAGEMENT DUTIES UNDER A MANAGEMENT SERVICES AGREEMENT SINCE IT HAS NO EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS AN ACTIVE CLASS OF MEMBERS WHO HAVE VOTING RIGHTS AND THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PRESIDENT/CEO AND CONTROLLER REVIEW THE IRS FORM 990 PREPARED BY AN OUTSIDE CPA HAVING THE TECHNICAL SKILLS TO PREPARE AN ACCURATE AND COMPLETE RETURN. QUESTIONS ARE ASKED, AS NECESSARY, TO PROVIDE REASONABLE ASSURANCE THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE BEFORE GRANTING AUTHORIZATION FOR ITS ELECTRONIC FILING. THEN, THE GOVERNING BODY IS ADVISED THAT THE FORM HAS BEEN FILED AND THAT A COPY IS AVAILABLE FOR INSPECTION AND REVIEW.
FORM 990, PART VI, SECTION B, LINE 15BTHE ORGANIZATION HAS NOT EMPLOYEES. ALL ASSOCIATION ACTIVITIES ARE PERFORMED BY ITS WHOLLY-OWNED SUBSIDIARY, CNPA SERVICES, INC. CNPA SERVICES, INC. IS A TAXABLE CORPORATION EMPLOYING ALL PERSONNEL WHO WORK FOR THE ORGANIZATION. THIS ARRANGEMENT IS PURSUANT TO A SERVICE AGREEMENT THAT IS REVIEWED AND APPROVED EACH YEAR BY THE ORGANIZATION'S BOARD OF DIRECTORS WHEN APPROVING THE ORGANIZATION'S ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19UPON RECEIPT OF A WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND IRS FORM 990 AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:BOOK TO TAX DEPRECIATION ADJUSTMENT -23,655. OTHER ADJUSTMENT 203.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAD AN AUDIT OR REVIEW OF ITS ANNUAL FINANCIAL STATEMENTS IN PAST YEARS. THIS FISCAL YEAR THE ORGANIZATION HAS CHOSEN TO NOT HAVE AN AUDIT OR REVIEW OF ITS ANNUAL FINANCIAL STATEMENTS. CONCURRENT WITH THIS CHANGE, A NEW CPA FIRM WAS RETAINED TO PERFORM THIS SERVICE. THE SELECTION AND RETENTION OF THE NEW CPA FIRM WAS DONE UNDER THE SUPERVISION AND APPROVAL OF THE ORGANIZATION'S CHAIRMAN OF ITS FINANCE COMMITTEE WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS AND ITS PRESIDENT-ELECT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAL PRESS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
EIN680313934EIN
Primary ActivitiesRAISE FUNDS FOR JOURNALISM INTERNSHIPS AND OTHER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CNPA SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
EIN680255379EIN
Primary ActivitiesNEWSPAPER ADVERTISING PLACEMENT AND ASSOCIATION MANAGEMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CNPA SERVICES INC
A$45,900RENTAL AGREEMENT
CNPA SERVICES INC
M$744,000MANAGEMENT AGREEMENT
CALIFORNIA PRESS FOUNDATION
E$65,000NOTE PAYABLE
CNPA SERVICES INC
P$3,875INVOICES
CNPA SERVICES INC
S$270,212DUES PROCESSING

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