ECONOMIC DEVELOPMENT COLLABORATIVE VENTURA COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC DEVELOPMENT COLLABORATIVE VENTURA COUNTY (EIN 77-0439585)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-17
- IRS object ID
- 202512909349301506
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-17T11:41:24-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SingerLewak | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 Wilshire Blvd Ste 1100 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770439585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT COLLABORATIVE- | BusinessNameLine1Txt |
| Business Name Line2 | VENTURA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECON | BusinessNameControlTxt |
| Phone | 8053841800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A-1 | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE STENSLIE | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sherwin Tolentino | PreparerPersonNm |
| PTIN | P01345520 | PTIN |
| Phone | 8055048410 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A-1 | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,580,625 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.edc-vc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To promote local economic development, administer financial and loan programs, provide assistance in the retention and development of local business, facilitate cluster development, provide technical assistance and training, operate a variety of programs to assist defense dependent industries, and serve as an administartive body for the dissemination of information pertaining to community economic development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,495,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,148,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,957,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,251,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,363 | PYOtherRevenueAmt |
| CY Other Revenue | $145,418 | CYOtherRevenueAmt |
| PY Total Revenue | $7,690,202 | PYTotalRevenueAmt |
| CY Total Revenue | $8,553,742 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,015,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,131,767 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,445,490 | PYOtherExpensesAmt |
| CY Other Expenses | $6,244,136 | CYOtherExpensesAmt |
| PY Total Expenses | $7,460,862 | PYTotalExpensesAmt |
| CY Total Expenses | $8,375,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $229,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,116,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,009,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,949,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,548,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,167,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,460,857 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The EDC creates empowered business owners, connected community partners and informed civic leaders in the greater Ventura and Santa Barbara County region. Established in 1996, we are a 501(c)3 non-profit public/private partnership corporation, dedicated to growing the regions economy. Our vision is for stewarding a strong and healthy Ventura and Santa Barbara regional economy with a high quality of life and broadly shared opportunities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,117,761 | ExpenseAmt |
| Desc | The Economic Development Collaborative-Ventura County (EDC-VC) is a public/privatepartnership that provides businesses with professional consulting, training and lending services to help business thrive and add jobs. For 2024:"Continuing to serve as fiscal agent and co-convener of Uplift Central Coast. Shaping an equitable recovery from COVID-19, this partnership draws us into dialogue with all manner of stakeholders across the Central Coast. That dialogue provides guidance to our current distribution of $9 million in state "Catalyst" grants to promote an equitable regional economic recovery. "Our Ventura County Digital Upskilling Training Program continues on two main fronts: a partnership with the Ventura County Adult Schools Consortium, for computer basics training, and a "Get Your Small Business Online" curriculum for entrepreneurs and small business owners, in collaboration with Women's Economic Ventures. This Digital Upskilling initiative is a pilot project with online replication toolkits available to other workforce and economic development training organizations."Our collaboration and participation in FATHOMWERX continues, in partnership with commands at Navy Base Ventura County, the Port of Hueneme and MatterLabs, serving as a public/private laboratory, community , and resource for technological innovation, striving to fuse small and non-traditional companies, academic institutions and other Department of Defense stakeholders together to work on the most challenging problems in miliary, port and maritime domains."Continuing partnership in support of Early Child Education, promoting a broad and stable early care ecosystem, including technical assistance and lending contributing to vibrant and competitive home-based and child care center businesses, and, especially, the highest quality care for children and support networks for working parents. Key initiatives and partnerships include the Isabella project-involving a broad coalition of partners committed to a pilot project to make highest-quality early childhood education available to 100% of 0- to 5-year-olds in the community of Santa Paula-and `the "Shared Services Alliance," a partnership with First 5 Ventura County, the County Office of Education and Child Development Resources of Ventura County."Serving as fiscal agent and managing partner of the Broadband Consortium of the Pacific Coast, in partnership with the Ventura Council of Governments developed the Ventura County Regional Broadband Initiative and Last Mile Connections Framework and continue to partner with the County of Santa Barbara for its regional plan implementation. "Finally, we continue our collaboration with the California Governor's Office of Business and Economic Development (GO-Biz):oThe GO-Biz Office of the Small Business Advocate designated EDC as an Accelerate CA: Inclusive Innovation Hub providing $1 million over four years to support technology-based firms and expanding opportunities for women and minority-owned businesses.oEDC was awarded some $900,000 to augment our federal U.S. Small Business Administration funding, helping to assure we maintain our high level of services as we recover from the pandemic.oOur lending programs and borrowers benefitted from nearly $3 million in loan guarantees from the GO-Biz Infrastructure and Economic Development Bank.oIn our role as the Ventura County Film Commission, we serve as an extension of the California Film Commission, also an office within GO-Biz. | Desc |
| Total Program Service Expenses | $8,117,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | KELLY NOBLE | PersonNm |
| Phone | 8053841800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MISSION OAKS BLVD A-1 | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | 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 |
|---|---|---|---|---|---|---|---|
| BRUCE STENSLIE | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $224,058 | $0 | $45,221 | |
| Jaime S Fall | |||||||
| Director | 40.00 | 0.00 | $182,864 | $0 | $28,045 | ||
| RAY BOWMAN | |||||||
| Director of Small Business Dev Cent | 40.00 | 0.00 | $174,705 | $0 | $33,157 | ||
| KELLY NOBLE | |||||||
| Office Manager | 40.00 | 0.00 | $111,764 | $0 | $18,575 | ||
| Monica E Estrella | |||||||
| Grants/Cont. Mgr | 40.00 | 0.00 | $119,360 | $0 | $1,028 | ||
| TRACIE A SCHNEIDER | |||||||
| Comm Manager | 40.00 | 0.00 | $103,193 | $0 | $8,159 | ||
| Jim Eubanks | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN DECAS | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY FONZO | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NAN DRAKE | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY GOLDBERG | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HAROLD S EDWARDS | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HENRY DUBROFF | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ursula Moran | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH MCLELLAND | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS MEISSNER | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA HERRERA | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Zierhut | |||||||
| Sec'y/Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CELINA ZACARIAS | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Gorell | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Janice Parvin | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BOB ENGLER | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SIM TANG-PARADIS | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Martita Martinez-Bravo | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL GROFF | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Albert Mendez | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rachel Lang | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bryan McDonald | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MISTY PEREZ | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM SCANLON | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX SCHNEIDER | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACE STEVENSON | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pedro Chavez | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Schroeder | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEE DEE CAVANAUGH | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE CALDWELL | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY PEREZ | |||||||
| Board Member | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $915,944 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $134,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GBL Systems Corporation | |||||
| 760 Paseo Camarillo Ste 401 | Camarillo | CA | 93010 | Curriculum Training | $305,000 |
| Monterey Bay Economic Partnership | |||||
| 3180 Imjin Road Ste 153 | Marina | CA | 93933 | Program Managing | $250,117 |
| REACH | |||||
| 893 Marsh Street 13201 | San Luis Obispo | CA | 93401 | Program Managing | $727,831 |
| CITIES GPS LLC | |||||
| 6109 29th Street NW | Washington | DC | 20015 | CONSULTING | $605,000 |
| Deloitte Transactions & Business | |||||
| 555 W 5th Street 2700 | Los Angeles | CA | 90013 | CONSULTING | $854,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,911,145 | GovernmentGrantsAmt |
| All Other Contributions | $237,800 | AllOtherContributionsAmt |
| Total Contributions | $5,148,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| Other Program Revenue | $194,268 | $194,268 |
| Program Revenue | $3,057,667 | $3,057,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,251,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,444 | RelatedOrExemptFuncIncomeAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,114 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,769 | 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 |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Loan Recoveries | $612 | $612 |
| Local Gov't Board Dues | $79,200 | $79,200 |
| Local Private Board Dues | $89,375 | $89,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,553,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,631 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,251,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $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 | $477,141 | TotalAmt |
| Program Services | $458,739 | ProgramServicesAmt |
| Management And General | $18,402 | 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 | $1,301,275 | TotalAmt |
| Program Services | $1,251,089 | ProgramServicesAmt |
| Management And General | $50,186 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,945 | TotalAmt |
| Program Services | $45,260 | ProgramServicesAmt |
| Management And General | $2,685 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,040 | TotalAmt |
| Program Services | $162,404 | ProgramServicesAmt |
| Management And General | $9,636 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,366 | TotalAmt |
| Program Services | $125,896 | ProgramServicesAmt |
| Management And General | $7,470 | 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 | $9,333 | TotalAmt |
| Program Services | $8,125 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $4,566,446 | TotalAmt |
| Program Services | $4,538,387 | ProgramServicesAmt |
| Management And General | $28,059 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,416 | TotalAmt |
| Program Services | $59,184 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
| Fundraising | $4,258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,374 | TotalAmt |
| Program Services | $76,780 | ProgramServicesAmt |
| Management And General | $13,823 | ManagementAndGeneralAmt |
| Fundraising | $5,771 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,027 | TotalAmt |
| Program Services | $30,626 | ProgramServicesAmt |
| Management And General | $2,401 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,800 | TotalAmt |
| Program Services | $124,612 | ProgramServicesAmt |
| Management And General | $27,188 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,422 | TotalAmt |
| Program Services | $58,373 | ProgramServicesAmt |
| Management And General | $8,049 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,145 | TotalAmt |
| Program Services | $26,145 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,175 | TotalAmt |
| Program Services | $21,697 | ProgramServicesAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING & DEVELOPMENTBG | $738,466 | $738,466 | |
| IN-KIND | $115,415 | $88,500 | $26,915 |
| COMMUNICATIONS | $100,363 | $95,301 | $5,062 |
| EVENTS EXPENSE | $64,229 | $61,680 | $2,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,525 | TotalAmt |
| Program Services | $146,497 | ProgramServicesAmt |
| Management And General | $39,818 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375,903 | TotalAmt |
| Program Services | $8,117,761 | ProgramServicesAmt |
| Management And General | $247,903 | ManagementAndGeneralAmt |
| Fundraising | $10,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,330 | BOYAmt |
| EOY | $6,001,391 | 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 | $2,178,999 | BOYAmt |
| EOY | $1,720,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,217 | BOYAmt |
| EOY | $42,987 | 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) |
|---|---|---|
| BOY | $4,628,151 | BOYAmt |
| EOY | $5,552,700 | 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 | $61,180 | BOYAmt |
| EOY | $64,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,643 | BOYAmt |
| EOY | $9,635 | 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) |
|---|---|---|
| BOY | $1,720,136 | BOYAmt |
| EOY | $1,617,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,116,656 | BOYAmt |
| EOY | $15,009,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,879 | BOYAmt |
| EOY | $810,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,077 | BOYAmt |
| EOY | $206,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,351,440 | BOYAmt |
| EOY | $7,016,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,657 | BOYAmt |
| EOY | $2,514,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,949,053 | BOYAmt |
| EOY | $10,548,814 | 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 | $3,668,243 | BOYAmt |
| EOY | $3,933,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,360 | BOYAmt |
| EOY | $527,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,603 | BOYAmt |
| EOY | $4,460,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,116,656 | BOYAmt |
| EOY | $15,009,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,839 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $115,415 | DonatedServicesAndUseFcltsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,462,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,151,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,447,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,206,612 | CurrentTaxYearAmt |
| Total | $24,543,178 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,462,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,151,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,447,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,206,612 | CurrentTaxYearAmt |
| Total | $24,543,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,543,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,444 | CurrentTaxYearAmt |
| Total | $58,308 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $817,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,843 | CurrentTaxYearAmt |
| Total | $2,550,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,151,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,092 | DepreciationAmt |
| Book Value | $9,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,635 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | $25,206 |
| REFUNDABLE DEPOSITS | $11,097 |
| RIGHT OF USE ASSET | $1,581,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,617,973 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $79,180 |
| PAYROLL LIABILITIES | $123,783 |
| REFUNDABLE ADVANCE | $2,311,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,514,432 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,669,157 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $115,415 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $115,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,553,742 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,553,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,491,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $115,415 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $115,415 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,375,903 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,375,903 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| BRUCE STENSLIE | |||
| President & CEO | $224,058 | $45,221 | $269,279 |
| Jaime S Fall | |||
| Director | $182,864 | $28,045 | $210,909 |
| RAY BOWMAN | |||
| Director of Small Business Dev Cent | $174,705 | $33,157 | $207,862 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Board of Directors: 12 Public and 25 Private |
| Form 990, Part VI, Section A, Line 7a | Board of directors adopts recommendations from committee level or staff. |
| Form 990, Part VI, Section A, Line 7b | Executive board meets and sends recommendations to the board of directors for approval. |
| Form 990, Part VI, Section A, Line 8b | Brown Act |
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the president/CEO and the excutive committee of the board of directors prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Annual review by agenda item at full board meeting. |
| Form 990, Part VI, Section B, Line 15a | Annual review by the executive committee as state in the bylaws. |
| Form 990, Part VI, Section B, Line 15b | For the President's position, the Board of Directors, through the Executive Committee, reviews performance and reviews comparatives on executive pay within the professional economic development community. The ad hoc committee's recommendation for compensation is reviewed by the executive committee and acted on by the full board. For other staff, the Board (per adopted personnel policy and the president's contract) directs the President to complete annual personnel/performance reviews with each staff. The board adopts a budget that includes personnel costs; the President has the authority to set compensation within the budget limits for staff. |
| Form 990, Part VI, Section C, Line 19 | Documents and policies are available upon request. Financial statements are published monthly to the public at board meetings. |
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