CALIFORNIA PARENTING INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA PARENTING INSTITUTE (EIN 94-2541640)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-10
IRS object ID: 201801309349302400
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-10T09:44:36-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Goranson and Associates Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	717 College Avenue First Floor	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942541640	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA PARENTING INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	7075856108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3650 STANDISH AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN BOWEN	PersonNm
Person Title	EXEC. DIRECTOR	PersonTitleTxt
Signature	2018-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Susan E Goranson	PreparerPersonNm
PTIN	P00049464	PTIN
Phone	7075421256	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Robin Bowen	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3650 STANDISH AVENUE	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,956,243	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.calparents.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CPI is a parent education and childrens mental health agency, serving families throughout Sonoma County since 1978. Our mission is to end child abuse and strengthen the health of children, parents, and families.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	139	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	-$9,508	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,508	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,626,751	PYContributionsGrantsAmt
CY Contributions Grants	$3,533,649	CYContributionsGrantsAmt
PY Program Service Revenue	$223,802	PYProgramServiceRevenueAmt
CY Program Service Revenue	$233,158	CYProgramServiceRevenueAmt
PY Investment Income	$1,699	PYInvestmentIncomeAmt
CY Investment Income	$2,725	CYInvestmentIncomeAmt
PY Other Revenue	$26,272	PYOtherRevenueAmt
CY Other Revenue	$20,407	CYOtherRevenueAmt
PY Total Revenue	$3,878,524	PYTotalRevenueAmt
CY Total Revenue	$3,789,939	CYTotalRevenueAmt
PY Grants And Similar Paid	$193,607	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$191,341	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,161,105	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,420,176	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,859	CYTotalFundraisingExpenseAmt
PY Other Expenses	$987,007	PYOtherExpensesAmt
CY Other Expenses	$947,900	CYOtherExpensesAmt
PY Total Expenses	$4,341,719	PYTotalExpensesAmt
CY Total Expenses	$4,559,417	CYTotalExpensesAmt
PY Revenues Less Expenses	-$463,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$769,478	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,182,505	TotalAssetsBOYAmt
Total Assets EOY	$5,443,823	TotalAssetsEOYAmt
Total Liabilities BOY	$3,106,987	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,135,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,075,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,308,265	NetAssetsOrFundBalancesEOYAmt
Mission	California Parenting Institute (CPI DBA Child Parent Institute) is a parent education and childrens mental health agency, serving families throughout Sonoma County since 1978. Our mission is to end child abuse and strengthen the health of children, parents, and families. CPIs continuum of care includes childrens trauma counseling, family resource assistance, parent education and support services, facilitated supervised visitation, support services for families with children on the autism spectrum, creative art therapy programs, and a non-public school (New Directions) providing adolescent special education trauma informed educational services. We advocate for policies that support families and protect children. Our key strategy is the use of the Strengthening Families Five Protective Factors model, which is integrated into all of our programs. The protective factors are: parental resilience, social connections, knowledge of parenting and child development, concrete support in times of	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,312,448	ExpenseAmt
Desc	Since 1978, the Child Parent Institute has cared for thousands of Sonoma County children and families. From providing counseling, workshops, and groups to groceries, diapers, and community resources, we support families in a host of different ways. By collaborating with family resource centers, government agencies, community organizations, and businesses around Sonoma County, we are able to provide referrals to ensure each and every family gets what they need to create safe homes. Every day we are helping families build their strengths and grow a support network; we are helping parents understand child development and find their own resiliency; and we are helping children learn how to understand and regulate their emotions.Everyday, we are stopping child abuse.Our programs at CPI bring thousands of Sonoma County families the information and help they need to raise healthy families. Perhaps most important is the hope we bring to troubled families in the homeless shelters, drug treatment programs and even in the jail that it is never too late to learn the skills to be a good parent. Advocacy in our CommunityPrevent Child Abuse-Sonoma County (PCA-SC) provides networking opportunities, education, and professional trainings for those involved in child abuse prevention and intervention services. We work to increase public awareness about issues relating to child abuse and neglect in the community. This includes: building a community that protects and promotes healthy families; raising community awareness and educating parents, professionals, and community members through promoting the prevention of child abuse and neglect; and championing the local Blue Ribbon child abuse prevention campaign each April.In order to help create results locally, PCA-SC strives to make communities aware and therefore more involved in protecting children and strengthening families. We advocate for policies that support families and protect children. Visit www.pcasonoma.org for more information. Parent ResourcesBuilding strong, healthy and trusting relationships is the foundation of positive parenting, and the cornerstone of CPIs core philosophy. effective parenting education efforts reach parents before theyve come to the end of their ropes, engages them in activities that promote healthy, stable relationships, and provides resources and support. Our staff is trained in trauma-informed practices and integrates the Strengthening Families Five Protective Factors framework across all of our programs. These protective factors have been proven effective in the prevention of child abuse and neglect: parental resiliencesocial connectionsknowledge of parenting and child developmentconcrete support in times of need childrens social and emotional developmentCPI serves over 2,000 parents per year in our parenting and resource assistance programs, strengthening and enhancing the capacities of parents and caregivers in Sonoma County to provide stable, nurturing homes for children. CPI has also developed long standing, effective relationships with other community providers and has demonstrated success in offering coordinated care for our communities most vulnerable children and families.Accomplishments in our Parent Resources Programs during the Fiscal Year 2016-2017:4,828 Unduplicated Parents and Children benefited from Parent Support Services1,357 Parents attended classes offered at CPI and in the community61 Mothers received support for perinatal mood disorders780 Families received in-home Triple P parenting services and resource assistance68 Families received supervised visitation304 Families received mentoring and orientation75 Families received autism support services30 Teen parents received parent education at their school sitesNew DirectionsCPIs New Directions School provides quality specialized education for students grades 5 through 12 who require a unique setting to meet their needs. New Directions provides a learning home for students whose needs and disabilities require more supervision, guidance, and support than can be provided on a large mainstream campus. New Directions serves students with intensive academic and counseling support. Individual tools are provided for each student to help them realize their full potential with the goal of re-integration into district classrooms. Our credentialed special education teachers are trained to core academic subjects to students with learning, social, emotional and physical disabilities. Course offerings are individually focused for each students needs and academic level to meet college preparatory standards. Each student attends individual and group therapy weekly. Both our educational and therapeutic services are trauma informed.Accomplishments in our New Directions Programs during the Fiscal Year 2016-2017:33 students attended during the 2016/2017 school year.1,782 hours of counseling to help our students and their families succeed. 2 Seniors with High School graduation diplomas and ceremonies.Creative Arts ProgramsCPIs Creative Arts programs and services offer high quality, diverse arts education and creative experiences for children, youth, and families. Participants learn and practice tools that increase their social and emotional competencies, enhance effective communication skills, and build positive relationships. Our Creative Arts programs push participants to envision new perspectives and consider their potentials as creative beings, their identities as artists, and their roles in the community, providing a foundation for self-expression and skills that provide lifelong benefits.Accomplishments in our Creative Arts Programs during the Fiscal Year 2016-2017CPI hosted 16 afterschool creative arts groups at 9 schools in Rohnert Park, Santa Rosa, and Monte Rio. Each group met for an average of 10 weeks. 80 Women and 20 children participated in our Expressive Arts programs at the Living Room. 80 children attended our summer camp program, funded by Wine Country Weekend. The program provides four free 30-hour weeks of creative arts camps for children and youth in Santa Rosa and Rohnert Park.Now Im able to use music to express myself with others, and can use teamwork to collaborate.I think about art as describing you your feelings, your emotions. For me it expresses how my life is, my moods.I love camp. I wish Id found out about it sooner. (first time teen camper)Art is really relaxing, because you can just let your ideas flow, and I got to meet new people. I think camp was a very amazing experience.I havent laughed this hard since third grade. (my personal favorite, from a teen camper)Yearly highlights:Our Creative Arts team, along with New Directions art therapists, presented on Arts in Healing at the Conference on Adverse Childhood Experiences hosted by the Center for Youth Wellness, highlighting our trauma-informed summer camp program and research projects by New Directions staff.Our Creative Arts team performed for a crowd of hundreds at the City of Santa Rosas Earth Day celebration, giving kids the chance to join the action on stage and save the day.Artwork created by women in our Expressive Arts groups at the Living Room was featured in an exhibit called A Place to Call Home at the Paul Mahder Gallery in Healdsburg in May. The exhibit was designed to tell the stories of the homeless and those at risk of becoming homeless, while celebrating the successes of Reach for Home (formerly North Sonoma County Services) and other community partners, and shining a light on the challenges that still exist in addressing homelessness in Sonoma County. Our Living Room Womens Expressive Arts Group facilitators Shellee Davis and Sarah Hylton helped create an installation of medicine dolls and a community quilt constructed by participants, which hold a variety of meanings connected to healing and community for each individual artist.Behavioral Health ProgramsCPIs Behavioral Health programs and services offer high quality therapeutic experiences for children, youth, and families. Clients are provided with a safe environment in which to increase their social and emotional competencies, enhance effective communication skills, and build positive relationships and healthy attachments. CPI is unique in that our programs have many clinicians with expertise in treating early childhood mental health issues (ages 0 5).Over 95% of clients served in the Behavioral Health programs have been assessed and found to have at least one experience of trauma. The recent evolution of brain imaging technology has delivered proof that trauma alters the very architecture of the developing brain. Thankfully, these changes can be mitigated when addressed early in life, while the brain is still growing. Play and art therapy affect precisely those parts of the brain impacted by trauma. Participation in therapy strengthens social and emotional development, and builds healthy attachments within families. These benefits help reduce the risk of child ab	Desc
Total Program Service Expenses	$4,312,448	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	139	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kathy Kever	PersonNm
Phone	7075856108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3650 STANDISH AVENUE	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95407	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Briana Maughan Reyes
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
James Barnes
Director	2.00	0.00	Yes (X)	$0	$0	$0
Gary Lucas
Director	2.00	0.00	Yes (X)	$0	$0	$0
Kim Hunter
Director	2.00	0.00	Yes (X)	$0	$0	$0
Bob Padecky
Director	2.00	0.00	Yes (X)	$0	$0	$0
Niall Foley
Director	2.00	0.00	Yes (X)	$0	$0	$0
Nancy Dougherty
Vice President	2.00	0.00	Yes (X)	$0	$0	$0
John Evans
Director	2.00	0.00	Yes (X)	$0	$0	$0
Robin Bowen
Executive Dir.	40.00	0.00		$97,347	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,347	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,207,755	GovernmentGrantsAmt
All Other Contributions	$325,894	AllOtherContributionsAmt
Total Contributions	$3,533,649	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Community Events	$12,317	$12,317
other income	$100,516	$100,516
PROGRAM FEES	$120,325	$120,325

Field	Value	IRS element (for citing)
Total Program Service Revenue	$233,158	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,725	TotalRevenueColumnAmt
Exclusion	$2,725	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$137,655	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$147,163	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$9,508	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,508	TotalRevenueColumnAmt
Unrelated Business Revenue	-$9,508	UnrelatedBusinessRevenueAmt

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	$49,056	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,141	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,915	TotalRevenueColumnAmt
Exclusion	$29,915	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,789,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$233,158	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,508	UnrelatedBusinessRevenueAmt
Exclusion	$32,640	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$191,341	TotalAmt
Program Services	$191,341	ProgramServicesAmt

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	$97,347	TotalAmt
Program Services	$82,745	ProgramServicesAmt
Management And General	$9,735	ManagementAndGeneralAmt
Fundraising	$4,867	FundraisingAmt

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	$2,839,936	TotalAmt
Program Services	$2,719,161	ProgramServicesAmt
Management And General	$35,728	ManagementAndGeneralAmt
Fundraising	$85,047	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$227,090	TotalAmt
Program Services	$202,411	ProgramServicesAmt
Management And General	$23,991	ManagementAndGeneralAmt
Fundraising	$688	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$255,803	TotalAmt
Program Services	$246,484	ProgramServicesAmt
Management And General	$1,553	ManagementAndGeneralAmt
Fundraising	$7,766	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$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	$136,612	TotalAmt
Program Services	$85,037	ProgramServicesAmt
Management And General	$51,575	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,254	TotalAmt
Program Services	$45,353	ProgramServicesAmt
Management And General	$45,901	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$85,572	TotalAmt
Program Services	$82,385	ProgramServicesAmt
Management And General	$3,115	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

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	$67,111	TotalAmt
Program Services	$50,868	ProgramServicesAmt
Management And General	$16,243	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$144,425	TotalAmt
Program Services	$28,709	ProgramServicesAmt
Management And General	$115,716	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,162	TotalAmt
Management And General	$50,162	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
supplies and equipment	$143,012	$131,076	$11,573	$363
Computer support	$52,620	$13,518	$39,102
Other operating expense	$48,446	$18,211	$29,229	$1,006
SCBC expense	$35,618	$35,618

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,068	TotalAmt
Program Services	$379,531	ProgramServicesAmt
Management And General	-$286,513	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,559,417	TotalAmt
Program Services	$4,312,448	ProgramServicesAmt
Management And General	$147,110	ManagementAndGeneralAmt
Fundraising	$99,859	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$353,681	BOYAmt
EOY	$235,327	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,708,881	BOYAmt
EOY	$726,675	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$314,135	BOYAmt
EOY	$336,335	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,153	BOYAmt
EOY	$57,388	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,453,791	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,868,101	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,790,655	BOYAmt
EOY	$3,585,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$298,646	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$203,762	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,182,505	BOYAmt
EOY	$5,443,823	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$231,260	BOYAmt
EOY	$292,140	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,865,695	BOYAmt
EOY	$2,785,460	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,032	BOYAmt
EOY	$57,958	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,106,987	BOYAmt
EOY	$3,135,558	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,008,652	BOYAmt
EOY	$2,277,169	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,866	BOYAmt
EOY	$31,096	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,075,518	BOYAmt
EOY	$2,308,265	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,182,505	BOYAmt
EOY	$5,443,823	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$769,478	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,225	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,744,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,671,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,398,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,626,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,533,649	CurrentTaxYearAmt
Total	$17,974,120	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,698	CurrentTaxYearAmt
Total	$830,460	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,881,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,851,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,560,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,795,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,715,347	CurrentTaxYearAmt
Total	$18,804,580	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$18,804,580	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,725	CurrentTaxYearAmt
Total	$25,814	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,725	CurrentTaxYearAmt
Total	$25,814	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$40,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,008	CurrentTaxYearAmt
Total	$252,497	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,886,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,852,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,616,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,917,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,809,080	CurrentTaxYearAmt
Total	$19,082,891	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98540	PublicSupportCY509Pct
Public Support PY509	0.98920	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,218,597	OtherCostOrOtherBasisAmt
Depreciation	$1,688,985	DepreciationAmt
Book Value	$3,529,612	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,194	OtherCostOrOtherBasisAmt
Depreciation	$179,116	DepreciationAmt
Book Value	$56,078	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,585,690	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	security deposits and other payables	Desc
Amt	$57,958	Amt

Field	Value	IRS element (for citing)
Total Liability	$57,958	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,792,164	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,225	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,225	RevenueNotReportedAmt
Revenue Subtotal	$3,789,939	RevenueSubtotalAmt
Total Revenue Per Form990	$3,789,939	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,559,417	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,559,417	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,559,417	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	CPI is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of CPI considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the CPIs status as a not-for-profit entity. Management believes CPI met the requirements to maintain its tax-exempt status and, therefore, no provision for income taxes has been provided in these financial statements. CPI does file an unrelated business income tax return to report certain unrelated income items. The CPIs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Event	Event1Nm
Gross Receipts Event1	$49,056	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,056	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$19,141	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$49,056	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,056	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,141	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,141	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,915	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Petaluma People Services Ctr
1500 Petaluma Blvd So	Petaluma	CA	94952	942271299	$106,099	$0	services
Social Advocates for Youth
2447 Summerfield Road	Santa Rosa	CA	95405	941711490	$85,242	$0	services

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Email to Finance Committee and Board of Directors for review and acceptance.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Completion of the conflict of interest statements annually and the topic appears on the BOD Agenda at each meeting.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board annually reviews and approves Executive Director and Finance Director compensation
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are made available upon request.