CALSO COMMUNITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CALSO COMMUNITY INC (EIN 46-5306699)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201833209349300143
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T22:41:23-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475525639	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tandem LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 Old County Road Suite 100-140	AddressLine1Txt
City	Pacifica	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94044	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	465306699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALSO Community Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALS	BusinessNameControlTxt
Phone	4155798301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 11th Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nicolas Hazard	PersonNm
Person Title	President	PersonTitleTxt
Phone	4155798301	PhoneNum
Signature	2018-11-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lynn Henley	PreparerPersonNm
PTIN	P00356034	PTIN
Phone	6503509805	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.169.104.38	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	22:39:59	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BBC6FF48F749624228983DC5C77016F783C914CC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B1F6754162BA34960FF6E5961467431CD3790A95	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	Nicolas Hazard	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 11th Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$308,381	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.calso.co/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To empower each and every individual to reach their potential.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,090	PYContributionsGrantsAmt
CY Contributions Grants	$109,900	CYContributionsGrantsAmt
PY Program Service Revenue	$337,291	PYProgramServiceRevenueAmt
CY Program Service Revenue	$198,245	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$236	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$349,381	PYTotalRevenueAmt
CY Total Revenue	$308,381	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	$95,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$102,512	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,227	PYOtherExpensesAmt
CY Other Expenses	$69,774	CYOtherExpensesAmt
PY Total Expenses	$141,141	PYTotalExpensesAmt
CY Total Expenses	$172,286	CYTotalExpensesAmt
PY Revenues Less Expenses	$208,240	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$136,095	CYRevenuesLessExpensesAmt
Total Assets BOY	$387,910	TotalAssetsBOYAmt
Total Assets EOY	$671,983	TotalAssetsEOYAmt
Total Liabilities BOY	$1,947	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,925	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$385,963	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$522,058	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CALSO Community, Inc. (CALSO) is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, CALSO aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, CALSO has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$71,982	ExpenseAmt
Desc	PROGRAM - WORKFORCE DEVELOPMENT IN THE TECH INDUSTRIESIn 2016, CALSO worked with a French nonprofit organization (Groupe SOS Jeunesse) to provide an extensive research and case study analysis to assess the feasibility of setting up a workforce development program in the commercial drone industry. Groupe SOS Jeunesse is French nonprofit organization with offices all over France, providing social support services to delinquents under 18 years old and to low-income and unemployed populations. After the success of this first collaboration, the two non-profit organizations decided to work again on another study in 2017, focused on the tech and coding industry (software developers jobs). In order to support Groupe SOS Jeunesse, CALSO provided the following pieces: - Research on workforce development programs in the tech industry in Europe and the US- Case Study Report about workforce development programs on the tech industry- Awareness workshop contents- Employment readiness training contents- Job placement strategiesIn 2017, another French organization working in the social business field (Le Comptoir de l'Innovation) decided to work with CALSO on workforce development programs. The goal was to provide an extensive research on to assess the feasibility of setting up a workforce development program in new tech industries. Le Comptoir de l'Innovation is a French social business supporting other social businesses and willing to develop training programs as well for its beneficiaries. In order to support Le Comptoir de l'Innovation, CALSO provided the following pieces: - Research on workforce development programs and needs in the Commercial Drone Industry- Research on workforce development programs and needs in the Coding Industry- Research on workforce development programs and needs in the 3D Printing Industry- Research on workforce development programs and needs in the Tech in Agriculture - Research on workforce development programs and needs in the Composite Materials Industry.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$62,866	ExpenseAmt
Desc	PROGRAM - TARMAC TXIn 2016, CALSO launched Tarmac TX, an accelerator for social entrepreneurs and nonprofit organizations in Austin. In 2017, the program was renewed thanks to a 3M grant of $95,000. CALSO also received a 1,000 dollar-grant from the Communities Foundation of Texas for Tarmac TX program. Based in Austin (Texas), the 9-month program offered selected startups and nonprofit organizations free support services, including a co-working space, events & workshops, mentorship and networking opportunities in both the Tech and the Social ecosystems. Why TARMAC TXOver the past few years, Austin has become an increasingly robust tech hub, seeing the emergence of powerful tech startups and attracting more and more tech giants. In the meantime, according to Mission Capital, it has also become home to almost 6,000 nonprofits - the highest number of nonprofits per capita in the Southwest US, demonstrating the city's will to improve the local community. Our ambition is to bridge the gap between technology and social innovation. We are convinced that technology can more effectively address our community's biggest unmet social and environmental challenges. But we also know first-hand that such challenges cannot be solved by a sole person. Social entrepreneurs need the right support to fulfill their mission.What we doTarmac TX equips social entrepreneurs with the necessary skill set and connections and helps them access funding to reach their intended impact. Going through Tarmac TX, social entrepreneurs refine their product, test their solution in the marketplace, cultivate relationships with the right partners, mentors, and investors to grow their venture and thus maximize their social and/or environmental impact. Tarmac TX is a free 9-month acceleration program based in Austin, TX that fosters technology solutions addressing social and environmental issues. A partnership between San Francisco-based nonprofit organization CALSO and 3M, Tarmac TX enables talented entrepreneurs to grow and amplify their impact through:- Classes & Workshops : Tailored classes & workshops to acquire the skills need by entrepreneurs- Mentorship : One-on-one mentorship to get guidance and feedback- Networking & Events : Access to a local network & events to gain visibility- Office Space : Free co-working space for the founding team - International Network : Access to our global network of 16 partner accelerators in 14 countriesSince its creation, the program supported a total of 15 startups and non-profit organizations, including 59% of these organizations founded by diverse entrepreneurs and 35% of them founded by at least one woman entrepreneur.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,826	ExpenseAmt
Desc	PROGRAM - TARMAC SFIn 2016, CALSO launched Tarmac SF, a 3-month accelerator for social entrepreneurs and nonprofit organizations willing to experience the Silicon Valley ecosystem to increase their activities and their social impact. Based in San Francisco, the program offers selected startups and nonprofit organizations support services, including a co-working space, events & workshops, mentorship and networking opportunities in both the Tech and the Social ecosystems. In 2016, we supported 5 organizations (10 individuals) through the program. In 2017, CALSO organized two cycles of 3-month acceleration program, one from May to August 2017 and another from September to December 2017. The former supported 5 organizations (10 individuals) while the latter supported 3 organizations (5 individuals). In 2017, CALSO also renewed its partnership with Centrale Lyon, a French engineering school to support specifically student entrepreneurs.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,553	ExpenseAmt
Revenue	$198,245	RevenueAmt
Desc	PROGRAM - WISE SVIn 2017, CALSO still owns 50% of WISE SV, a social enterprise providing long-term unemployed and underemployed people with on-the-job training in the restaurant and catering industry. Beyond a paycheck, WISE SV offers socio-professional support, such as assistance in job search and placement services, personal coaching, and career development. 85 people benefit annually from our yearlong program. Our aim is to bring people back to the job market with a job placement rate of 85%. WISE SV has been set up as a separate legal entity, owned by both CALSO (50%) and JobTrain (50%).	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,553	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$198,245	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$152,227	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	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	0	QuidProQuoContributionsInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Charline Legrand	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3185736244	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	169 11th Street	AddressLine1Txt
City	San Francisco	CityNm
Country	FR	CountryCd
Foreign Postal	94103	ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Nicolas Hazard
President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Brian Walsh
Board Chairman	1.00	Yes (X)		$0	$0	$0
Jeremy Wallenberg
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Douglas Jutte
Board Member	1.00	Yes (X)		$0	$0	$0
Erica Trejo
Board Member	1.00	Yes (X)		$0	$0	$0
Mawuena Tendar
Board Member	1.00	Yes (X)		$0	$0	$0
Colette Auerswald
Board Member	1.00	Yes (X)		$0	$0	$0
Sarah Burgaud
Board Secretary/COO	30.00	Yes (X)	Yes (X)	$2,550	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,550	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Membership Dues	$13,900	MembershipDuesAmt
All Other Contributions	$96,000	AllOtherContributionsAmt
Total Contributions	$109,900	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Research Fees	541900	$161,000	$161,000
Program Service Fees	624310	$37,245	$37,245

Field	Value	IRS element (for citing)
Total Program Service Revenue	$198,245	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236	TotalRevenueColumnAmt
Exclusion	$236	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,245	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$236	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,550	TotalAmt
Program Services	$2,550	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$99,962	TotalAmt
Program Services	$99,962	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,214	TotalAmt
Management And General	$4,214	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,905	TotalAmt
Management And General	$7,905	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,228	TotalAmt
Management And General	$1,228	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$242	TotalAmt
Management And General	$242	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,293	TotalAmt
Program Services	$37,293	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,428	TotalAmt
Program Services	$6,428	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214	TotalAmt
Management And General	$214	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,611	TotalAmt
Management And General	$1,611	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Fabernovel Inc. - Tarma	$5,553	$5,553
Other	$4,645		$4,645
Conferences/Meetings	$441	$441

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,286	TotalAmt
Program Services	$152,227	ProgramServicesAmt
Management And General	$20,059	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$383,320	BOYAmt
EOY	$187,248	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$480,236	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$890	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,245	BOYAmt
EOY	$671	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,101	BOYAmt
EOY	$987	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,068	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$854	BOYAmt
EOY	$641	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$387,910	BOYAmt
EOY	$671,983	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,847	BOYAmt
EOY	$844	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$148,981	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,947	BOYAmt
EOY	$149,925	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$385,963	BOYAmt
EOY	$522,058	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$385,963	BOYAmt
EOY	$522,058	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$387,910	BOYAmt
EOY	$671,983	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$136,095	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 Minus3 Years	$835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,900	CurrentTaxYearAmt
Total	$231,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,900	CurrentTaxYearAmt
Total	$231,436	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$184,345	SubstantialContributorsTotAmt
Public Support Total170	$47,091	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$236	CurrentTaxYearAmt
Total	$236	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$231,672	TotalSupportAmt
Gross Receipts Rltd Activities	$579,736	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,068	OtherCostOrOtherBasisAmt
Depreciation	$427	DepreciationAmt
Book Value	$641	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$641	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.
Form 990, Part VI, Section C, line 19	The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.