CALIFORNIA COUNCIL OF LAND TRUSTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA COUNCIL OF LAND TRUSTS (EIN 01-0826246)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349311033
- Schema version
- 2017v2.3
- 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 | 2018-11-15T13:57:25-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010826246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA COUNCIL OF LAND TRUSTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164970272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 J STREET NO 120 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANE DEISTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9164970272 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.231.71.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 09:44:39 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B8D26B8A4F4784CEAD0142F2B40AA8EE9DBDAB6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67639D8D55F6B218ED5E382FB77B71D17F0527F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANE DEISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 J STREET NO 120 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $520,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALANDTRUSTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE CALIFORNIA'S EXTRAORDINARY LAND AND WATER RESOURCES THROUGH A STRONG NETWORK OF LAND TRUSTS WITH ONE COHESIVE VOICE ACROSS URBAN AND RURAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $221,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $265,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $297,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | $36 | CYInvestmentIncomeAmt |
| PY Other Revenue | $412 | PYOtherRevenueAmt |
| CY Other Revenue | $1,567 | CYOtherRevenueAmt |
| PY Total Revenue | $714,916 | PYTotalRevenueAmt |
| CY Total Revenue | $520,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $341,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $300,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $286,665 | PYOtherExpensesAmt |
| CY Other Expenses | $382,180 | CYOtherExpensesAmt |
| PY Total Expenses | $628,049 | PYTotalExpensesAmt |
| CY Total Expenses | $682,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CCLT'S MISSION IS TO CONSERVE CALIFORNIA'S EXTRAORDINARY LAND AND WATER RESOURCES THROUGH A STRONG NETWORK OF LAND TRUSTS WITH ONE COHESIVE VOICE ACROSS URBAN AND RURAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $391,573 | ExpenseAmt |
| Revenue | $226,065 | RevenueAmt |
| Desc | EDUCATION:-ORGANIZED ANNUAL, 3-DAY STATEWIDE CONFERENCE WITH A DAY-LONG PLENARY SESSION AND 15 CONCURRENT WORKSHOPS AND NETWORKING OPPORTUNITIES FOR LAND TRUSTS AND PUBLIC AGENCIES. -ORGANIZED OR PARTICIPATED IN NUMEROUS REGIONAL MEETINGS THROUGHOUT THE STATE AT WHICH EDUCATION, INFORMATION, NETWORKING WAS THE FOCUS. -ORGANIZED AND OFFERED EDUCATIONAL AND TRAINING MATERIALS ON A VARIETY OF TOPICS, SUCH AS FUNDRAISING, AND A SPECIAL SESSION FOR EXECUTIVE DIRECTORS TO COVER A VARIETY OF TOPICS.-MENTORED AND COACHED LAND TRUSTS AND CONDUCTED ORGANIZATIONAL ASSESSMENTS AS THEY PREPARED FOR ACCREDITATION; PROVIDED GUIDANCE AND MATERIALS REGARDING THEIR GENERAL OPERATIONS AND PRACTICES.-ASSISTED STATE AGENCY STAFF IN UNDERSTANDING HOW TO EVALUATE NONPROFIT ORGANIZATIONS.-PREPARED AND RELEASED COMMUNITY ENGAGEMENT AND OUTREACH TOOL KIT FOR LAND TRUSTS.-CONTINUED OVERSIGHT OF THE CCLT STATEWIDE INITIATIVE - (TAKE IT OUTSIDE CALIFORNIA) DESIGNED TO GET CHILDREN AND ADULTS OUTSIDE TO ENJOY NATURE. MORE THAN 20 SEPARATE EVENTS WERE HELD STATEWIDE -- WITH MORE THAN 5,000 PARTICIPANTS.-ORGANIZED THREE 2-DAY EDUCATIONAL TRAINING SESSIONS ON DIVERSITY, EQUITY AND INCLUSION FOR MEMBER LAND TRUSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,591 | ExpenseAmt |
| Revenue | $44,241 | RevenueAmt |
| Desc | LAW AND POLICY:-ORGANIZED THREE MEETINGS OF THE CONSERVATION LAW FORUM, A GATHERING OF ATTORNEYS AND CONSERVATION PRACTITIONERS TO DISCUSS CURRENT CASES AND EMERGING ISSUES FOR CONSERVATION. -PROVIDED SEVERAL LETTERS OF SUPPORT FOR BILLS RELATED TO LAND CONSERVATION. -TOOK A FORMAL POSITION OF SUPPORT FOR THE BALLOT MEASURE PROP 68 -- TO PROVIDE CLEAN WATER AND PARKS FOR ALL.-SUPPORTED THE APPROPRIATION OF CAP AND TRADE FUNDS FOR CONSERVATION, INCLUDING FOREST HEALTH AND URBAN GREENING.-COMMUNICATION ABOUT EXISTING STATE LAW ON EASEMENT AMENDMENTS AND ON THE APPRAISAL PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,262 | ExpenseAmt |
| Revenue | $23,174 | RevenueAmt |
| Desc | COMMUNICATIONS:-COMMUNICATIONS WITH MEMBERS, PARTNERS, AGENCIES AND OTHERS ON A WIDE VARIETY OF ISSUES RANGING FROM STATEWIDE ISSUES, CONSULTING SERVICES AND CONSERVATION TRANSACTIONS TO COMMUNICATIONS IN THEIR LOCAL COMMUNITIES AND ORGANIZATIONAL EFFECTIVENESS.-PROVIDED STATEWIDE ISSUES, NEWS, AND ASSISTANCE THROUGH MEETINGS, PHONE AND EMAIL.-PREPARED AND DISTRIBUTED EMAIL NEWSLETTERS TO MEMBERS AND PARTNERS. -COMMUNICATED ABOUT CONSERVATION ISSUES IN CALIFORNIA VIA SOCIAL MEDIA.-COMMUNICATED WITH MEMBERSHIP ON KEY CONSERVATION ISSUES, SUCH AS LAND STEWARDSHIP, RECREATION, AND CONSERVATION EDUCATION.-ASSISTED REGIONAL COUNCILS WITH COORDINATION OF EVENTS, ORGANIZATIONAL DEVELOPMENT AND CURRENT CONSERVATION ISSUES.-MADE PRESENTATIONS TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES ABOUT A VARIETY OF LAND CONSERVATION PURPOSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,866 | ExpenseAmt |
| Revenue | $5,781 | RevenueAmt |
| Desc | -CONTINUED PARTNERSHIP WITH CALIFORNIA NONPROFIT ASSOCIATION THROUGH WHICH CCLT MEMBERS MAY ACQUIRE EMPLOYEE HEALTH BENEFITS.-COORDINATION AND COMMUNICATION WITH NATIONAL AND REGIONAL ASSOCIATIONS.-MAINTAINED COMMUNICATION WITH LOCAL, STATE AND NATIONAL NONPROFITS AND PUBLIC AGENCIES ABOUT INITIATIVES OR ISSUES THAT COULD IMPACT LAND CONSERVATION OR LAND TRUSTS IN CALIFORNIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,781 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $593,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICES OF THE CALIFORNIA COUNCIL OF LAND TRUSTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164970272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 J STREET STE 120 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SARAH CONNICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET FITHIAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE KOEHLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WENDY MILLET | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAY OGDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN SCARBOROUGH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK SILBERSTEIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINUS EUKEL | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNETTE TUITELE-LEWIS | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALTER MOORE | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HARRY POLLACK | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANE DEISTER | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $127,000 | $0 | $5,532 | Yes (X) | |
| KIMBERLY COX | ||||||
| DEVELOPMENT & FINANCE DIRECTOR | 40.00 | $63,958 | $0 | $7,201 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,958 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $221,545 | AllOtherContributionsAmt |
| Total Contributions | $221,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DUES | 900099 | $210,673 | $210,673 |
| EVENTS REGISTRATION | 900099 | $87,021 | $87,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $297,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Exclusion | $36 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,691 | TotalAmt |
| Program Services | $167,744 | ProgramServicesAmt |
| Management And General | $21,839 | ManagementAndGeneralAmt |
| Fundraising | $14,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,096 | TotalAmt |
| Program Services | $70,951 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162 | TotalAmt |
| Program Services | $2,943 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,248 | TotalAmt |
| Program Services | $18,623 | ProgramServicesAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798 | TotalAmt |
| Program Services | $511 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,302 | TotalAmt |
| Program Services | $7,151 | ProgramServicesAmt |
| Management And General | $7,151 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,528 | TotalAmt |
| Program Services | $112,335 | ProgramServicesAmt |
| Management And General | $11,001 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513 | TotalAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,283 | TotalAmt |
| Program Services | $18,964 | ProgramServicesAmt |
| Management And General | $6,157 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,272 | TotalAmt |
| Program Services | $3,010 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,545 | TotalAmt |
| Program Services | $38,221 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,759 | TotalAmt |
| Program Services | $47,667 | ProgramServicesAmt |
| Fundraising | $2,092 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,172 | TotalAmt |
| Program Services | $100,172 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352 | TotalAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,902 | TotalAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING | Desc |
| Total | $6,820 | TotalAmt |
| Fundraising | $6,820 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934 | TotalAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,377 | TotalAmt |
| Program Services | $593,292 | ProgramServicesAmt |
| Management And General | $63,866 | ManagementAndGeneralAmt |
| Fundraising | $25,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,145 | BOYAmt |
| EOY | $2,073 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,753 | BOYAmt |
| EOY | $74,689 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819 | BOYAmt |
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066 | BOYAmt |
| EOY | $715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,783 | BOYAmt |
| EOY | $84,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,121 | BOYAmt |
| EOY | $10,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,030 | BOYAmt |
| EOY | $87,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,151 | BOYAmt |
| EOY | $97,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$145,462 | BOYAmt |
| EOY | -$18,110 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,094 | BOYAmt |
| EOY | $5,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,632 | BOYAmt |
| EOY | -$12,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,783 | BOYAmt |
| EOY | $84,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,535 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $346,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,545 | CurrentTaxYearAmt |
| Total | $1,970,325 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,545 | CurrentTaxYearAmt |
| Total | $1,970,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $748,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,221,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $5,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,975,644 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,388,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $677,377 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $682,377 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,357 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,839 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,874 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,843 | CurrentYearMinus2Amt |
| Current Year Minus1 | $119,207 | CurrentYearMinus1Amt |
| Current Year | $127,357 | CurrentYearAmt |
| Total | $507,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $760,922 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,542 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,196 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,000 | CurrentYearMinus1Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $104,738 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,969 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,211 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,802 | CurrentYearMinus1Amt |
| Current Year | $31,839 | CurrentYearAmt |
| Total | $126,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $190,232 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,542 | CurrentYearMinus3Amt |
| Current Year Minus2 | $732 | CurrentYearMinus2Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $8,274 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,394 | DepreciationAmt |
| Book Value | $715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $715 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF. THE COMMITTEE CONSISTS OF THE FOUR OFFICERS. HOWEVER, AS A PRACTICE, THE EXECUTIVE COMMITTEE SENDS DECISION POINTS BACK TO THE FULL BOARD WITH A COMMITTEE RECOMMENDATION. IN 2017, THE EXECUTIVE COMMITTEE MADE NO DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FULL BOARD WILL REVIEW IT IN DEPTH AFTER IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND OFFICERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS ARE HANDLED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SURVEY WAS PERFORMED WHEN THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED WHEN THE ORGANIZATION STARTED AND PERIODICALLY SINCE THAT TIME, INCLUDING 2013. AS PART OF THE ANNUAL PERFORMANCE EVALUATION, THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, MAKES RECOMMENDATIONS (IF ANY) TO THE BOARD AND THE BOARD APPROVES ANY INCREMENTAL INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 112,335. MANAGEMENT AND GENERAL EXPENSES 11,001. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 123,528. |
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