COMMUNITY WATER CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WATER CENTER (EIN 80-0267674)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-21
- IRS object ID
- 201722339349300517
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-21T09:03:52-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263653111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYERS ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST SHAW AVENUE STE 2A | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 937113712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800267674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WATER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5597330219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 WEST OAK AVENUE | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93291 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANA DE ANDA | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 5597330219 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY BYERS CPA | PreparerPersonNm |
| PTIN | P00642836 | PTIN |
| Phone | 5598036981 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A0177DCD52C05DD24A7AFB26C1996DA4130D6844 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70288518221218035FD0476B22C0B99D118F08D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GENOVEVA ISLAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2409 MERCED STREET STE 101 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,334,708 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYWATERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO PROMOTE ACCESS TO SAFE, CLEAN, AND AFFORDABLE DRINKING WATER FOR ALL COMMUNITIES,PARTICULARLY LOW-INCOME COMMUNITIES, IN THE SAN JOAQUIN VALLEY OF CA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,275,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,205,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,434 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $389 | PYInvestmentIncomeAmt |
| CY Investment Income | $185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,300 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,338,758 | PYTotalRevenueAmt |
| CY Total Revenue | $1,326,582 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $762,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $903,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,998 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,756 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,491 | PYOtherExpensesAmt |
| CY Other Expenses | $399,137 | CYOtherExpensesAmt |
| PY Total Expenses | $1,206,535 | PYTotalExpensesAmt |
| CY Total Expenses | $1,310,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $629,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,123,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $694,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $412,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $428,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSE IS TO PROMOTE ACCESS TO SAFE, CLEAN, AND AFFORDABLE DRINKING WATER FOR ALL COMMUNITIES,PARTICULARLY LOW-INCOME COMMUNITIES, IN THE SAN JOAQUIN VALLEY OF CA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $980,392 | ExpenseAmt |
| Revenue | $121,285 | RevenueAmt |
| Desc | THE ORGANIZATION'S ACTIVITIES INCLUDE (I) BUILDING COMMUNITY CAPACITY TO ENGAGE IN WATER INFRASTRUCTURE PLANNING AND FUNDING PROCESSES TO DEVELOP SUSTAINABLE ACCESS TO SAFE DRINKING WATER, (II) ADVOCATING FOR BETTER WATER QUALITY, WATER PLANNING, AND WATER FUNDING POLICIES FOR DISADVANTAGED COMMUNITIES, AS WELL AS, WORKING TO ELIMINATE BARRIERS TO DISADVANTAGED COMMUNITY PARTICIPATION AT THE LOCAL, REGIONAL, AND STATE LEVELS, (III) FACILITATING DIRECT CONTACT AND COMMUNICATION BETWEEN IMPACTED COMMUNITY MEMBERS AND THE DECISION-MAKERS IMPACTING LOCAL COUMMUNITY DRINKING WATER CHALLENGES; AND (IV) DEVELOPING AND DISSEMINATING RESOURCES AND INFORMATION TO SUPPORT STRONG COMMUNITY VOICES IN DECISION-MAKING PROCESSES IMPACTING DRINKING WATER IN THE SAN JOAQUIN VALLEY. (V) HELPING TO CREATE COMMUNITY-DRIVEN PILOT FILTRATION PROJECTS WITH COMMUNITIES, SCHOOLS, AND PUBLIC SPACES IN THE SAN JOAQUIN VALLEY THAT HAVE HIGH LEVELS OF NITRATE AND ARSENIC. (VI) ADVOCATING FOR POLICIES AND PRACTICES AT THE STATE AND REGIONAL LEVEL THAT PREVENT FERTILIZERS, MANURE, AND PESTICIDES FROM CONTAMINATING THE DRINKING WATER SUPPLIES OF SAN JOAQUIN VALLEY COMMUNITIES. | Desc |
| Total Program Service Expenses | $980,392 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANA DE ANDA | PersonNm |
| Phone | 5597330219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 WEST OAK AVENUE | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSANA DE ANDA | ||||||
| CO-DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREL FIRESTONE | ||||||
| CO-DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY VANDERWARKER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HABERMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BESSMA MOURAD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GENOVEVA ISLAS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBERT KO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELICA SALCEDA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $45,370 | FundraisingAmt |
| All Other Contributions | $1,159,742 | AllOtherContributionsAmt |
| Total Contributions | $1,205,112 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Total Revenue Column | $121,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,475 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,290 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,290 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,836 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,836 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,326,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,470 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,241 | TotalAmt |
| Program Services | $602,262 | ProgramServicesAmt |
| Management And General | $132,979 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,491 | TotalAmt |
| Program Services | $87,395 | ProgramServicesAmt |
| Management And General | $18,096 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,783 | TotalAmt |
| Program Services | $50,452 | ProgramServicesAmt |
| Management And General | $12,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,400 | TotalAmt |
| Management And General | $78,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,756 | TotalAmt |
| Fundraising | $7,756 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,739 | TotalAmt |
| Program Services | $76,715 | ProgramServicesAmt |
| Management And General | $12,027 | ManagementAndGeneralAmt |
| Fundraising | $3,997 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,172 | TotalAmt |
| Program Services | $5,846 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,546 | TotalAmt |
| Program Services | $88,840 | ProgramServicesAmt |
| Management And General | $19,506 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,610 | TotalAmt |
| Program Services | $29,243 | ProgramServicesAmt |
| Management And General | $11,367 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839 | TotalAmt |
| Program Services | $1,796 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,312 | TotalAmt |
| Management And General | $10,312 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,317 | TotalAmt |
| Program Services | $1,097 | ProgramServicesAmt |
| Management And General | $10,220 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AGUA EXPENSES | $17,508 | $17,508 | |
| DUES AND SUBSCRIPTIONS | $10,106 | $8,590 | $1,516 |
| INTERN STIPENDS | $4,756 | $4,756 | |
| EQUIPMENT MAINTENANCE | $3,828 | $3,170 | $658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,004 | TotalAmt |
| Program Services | $2,722 | ProgramServicesAmt |
| Management And General | $3,965 | ManagementAndGeneralAmt |
| Fundraising | $4,317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,408 | TotalAmt |
| Program Services | $980,392 | ProgramServicesAmt |
| Management And General | $312,373 | ManagementAndGeneralAmt |
| Fundraising | $17,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,769 | BOYAmt |
| EOY | $340,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,398 | BOYAmt |
| EOY | $599,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,255 | BOYAmt |
| EOY | $138,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155 | BOYAmt |
| EOY | $1,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,211 | BOYAmt |
| EOY | $32,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505 | BOYAmt |
| EOY | $11,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,293 | BOYAmt |
| EOY | $1,123,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,078 | BOYAmt |
| EOY | $35,645 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,140 | BOYAmt |
| EOY | $565,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,555 | BOYAmt |
| EOY | $93,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,773 | BOYAmt |
| EOY | $694,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,520 | BOYAmt |
| EOY | $428,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,520 | BOYAmt |
| EOY | $428,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,293 | BOYAmt |
| EOY | $1,123,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,174 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158,882 | CurrentTaxYearAmt |
| Total | $4,616,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158,882 | CurrentTaxYearAmt |
| Total | $4,616,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,624,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,992,531 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,475 | CurrentTaxYearAmt |
| Total | $1,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,515 | CurrentTaxYearAmt |
| Total | $830,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,448,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $129,596 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE 692,958 REIMBURSEMENTS 48,388 EVENT INCOME 90,329 GAIN (LOSS) ON DISPOSAL OF ASSET -1,067 | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,937 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,937 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,296,761 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,311,698 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $206,170 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,543 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,119 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,255 | CurrentYearMinus2Amt |
| Current Year Minus1 | $195,631 | CurrentYearMinus1Amt |
| Current Year | $206,170 | CurrentYearAmt |
| Total | $715,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,072,763 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,101 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,656 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,507 | CurrentYearMinus1Amt |
| Current Year | $14,937 | CurrentYearAmt |
| Total | $78,201 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,030 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,314 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,908 | CurrentYearMinus1Amt |
| Current Year | $51,543 | CurrentYearAmt |
| Total | $178,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $268,193 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112 | CurrentYearMinus3Amt |
| Total | $112 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY WATER CENTER (CWC) PARTICIPATED IN A VARIETY OF LOBBYING ACTIVITIES IN 2015. OUR ACTIVITIES PRIMARILY FOCUSED ON LEGISLATIVE EFFORTS. IN THE FIRST QUARTER, CWC'S LOBBYING ACTIVITIES CONSISTED MAINLY OF DROUGHT RESOURCE ALLOCATION EFFORTS; ACTIVITIES RELATED TO PROPOSITION 1 AND SGMA IMPLEMENTATION; AND DEVELOPING AND SUPPORTING A VARIETY OF DRINKING WATER RELATED LEGISLATIVE BILLS. CWC DEVELOPED A DROUGHT FACT SHEET LETTER FOCUSED ON DAC DROUGHT NEEDS AND REQUESTS TO THE STATE FOR SPECIFIC TYPES OF ASSISTANCE. THE CWC LOBBIED THE CALIFORNIA LEGISLATURE AND ADMINISTRATION ON THESE DROUGHT NEEDS. THE CWC ALSO DRAFTED SEVERAL SUPPORT AND OPPOSITION LETTERS ON LEGISLATIVE BILLS (SB20, AB615, AB496 AND SB334). PROVIDED PANEL TESTIMONY ON SB 20 AND SB 334 AND PARTICIPATED IN STRATEGY EFFORTS REGARDING PROPOSITION 218 REFORM LEGISLATION. CWC PERSONNEL MET WITH STAKEHOLDERS INTERESTED IN AMENDING THE CHROME6 IMPLEMENTATION SCHEDULE THROUGH LEGISLATION AND DRAFTED AND SUBMITTED TO THE ADMINISTRATION, A JOINT ENVIRONMENTAL JUSTICE/ENVIRONMENTAL LETTER SUPPORTING MARIA HERRERA'S APPOINTMENT TO THE CALIFORNIA WATER COMMISSION. DURING THE SECOND QUARTER OF 2015, CWC'S LOBBYING ACTIVITIES CONSISTED MAINLY OF DROUGHT RESOURCE ADVOCACY EFFORTS; ACTIVITIES RELATED TO PROPOSITION 1 IMPLEMENTATION; DEVELOPING AND SUPPORTING VARIOUS DRINKING WATER RELATED LEGISLATIVE BILLS, INCLUDING BUDGET TRAILER BILLS; AND EFFORTS TO REFORM PROPOSITION 218 IN ORDER TO ESTABLISH AN AFFORDABILITY RATE. CWC HELPED DRAFT COMMENT LETTERS TO ADMINISTRATIVE AGENCIES ON EFFECTIVE PROP 1 RESOURCES ALLOCATION. CWC LOBBIED THE LEGISLATURE AND ADMINISTRATION ON DAC DRINKING WATER NEEDS, INCLUDING DRAFTING SUPPORT AND OPPOSITION LETTERS ON LEGISLATIVE BILLS (SB20, AB 401, SB 226, AB615, AB 617, AB496, AB 1062, AB1071, SB334, AB 1390, AND AB 88). PROVIDED PUBLIC COMMITTEE PANEL TESTIMONY IN SUPPORT OF SB 20, SB 226, SB 334 AND DRINKING WATER RELATED BUDGET TRAILER BILLS. ALSO PARTICIPATED IN STRATEGY AND LOBBYING EFFORTS REGARDING PROPOSITION 218 REFORM LEGISLATION. CWC'S ACTIVITIES IN THE THIRD QUARTER CONSISTED OF LOBBYING TO SUPPORT DRINKING WATER AND GROUNDWATER RELATED BILLS INCLUDING AB1390 (ALEJO); AB 401 (DODD); AB 496 (RENDON); AB954 (MATHIS); AB 937; AB1071 (ATKINS); SB 350 (DE LEON) SB 226 (PAVLEY), SB13 (PAVLEY); SB 208 (LARA) STATE ADVOCACY RELATED TO SMALL WATER SYSTEM CONSOLIDATIONS (SB88) AND PUBLIC ACCESS WELL LOGS (SB87). PARTICIPATED IN DRAFTING OF PROPOSITION 218 LEGISLATIVE BILL REFORM LANGUAGE AND PROPOSED WATER BOND LANGUAGE. CWC PERSONNEL WORKED ON VARIOUS MISCELLANEOUS LOBBYING AND DROUGHT ADVOCACY EFFORTS. CWC ALSO REGISTERED OPPOSITION TO MANY LEGISLATIVE BILLS INCLUDING AB647; AB 1242; AB 173. PROVIDED TESTIMONY BEFORE THE STATE WATER BOARD RELATED TO ADOPTION OF THE INTENDED USE PLAN. CWC ALSO SUPPORTED BOB SCHNEIDER'S REAPPOINTMENT TO CENTRAL VALLEY REGIONAL WATER BOARD. SPECIFIC LOBBYING ACTIONS INCLUDED DEVELOPING LETTERS SUPPORTING OR OPPOSING LEGISLATION, ANALYZING LEGISLATION, LEGISLATIVE OFFICE VISITS AND TESTIMONY AT LEGISLATIVE COMMITTEE HEARINGS. CWC'S ACTIVITIES IN THE FOURTH QUARTER CONSISTED OF DEVELOPING LEGISLATIVE BILL IDEAS AND MEETING WITH LEGISLATIVE STAFF ON LEGISLATIVE CONCEPTS TO SUPPORT IMPLEMENTATION OF THE HUMAN RIGHT TO WATER, INCLUDING SAFE ACCESS WATER IN SCHOOLS, SUSTAINABLE GROUNDWATER AND DRINKING WATER PLANNING AND MANAGEMENT, AND ADEQUATE AND SUSTAINABLE FUNDING FOR SAFE DRINKING WATER IN DISADVANTAGED COMMUNITIES. CWC PARTICIPATED IN DRAFTING OF PROPOSITION 218 LEGISLATIVE BILL REFORM LANGUAGE AND PROPOSED WATER BOND LANGUAGE. CWC PROVIDED TESTIMONY BEFORE THE STATE WATER BOARD RELATED TO CONSERVATION PRICING, PUBLIC WATER SYSTEM FEES, AND DROUGHT FUNDING FOR PRIVATE WELL RELIEF. CWC ALSO SUPPORTED APPLICANTS TO THE CA WATER COMMISSION. SPECIFIC LOBBYING ACTIONS INCLUDED DEVELOPING LEGISLATIVE CONCEPTS AND IDEAS, ANALYZING LEGISLATION, LEGISLATIVE OFFICE VISITS AND TESTIMONY AT ADMINISTRATIVE AGENCIES AND LEGISLATIVE COMMITTEE HEARINGS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,109 | DepreciationAmt |
| Book Value | $206 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,433 | DepreciationAmt |
| Book Value | $31,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,037 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION LIABILITY | $76,529 |
| DEFERRED RENT | $17,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,777 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,326,582 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,326,582 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,326,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,310,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,310,408 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,310,408 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WATER JUSTICE L | Event1Nm |
| Gross Receipts Event1 | $29,267 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,517 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,456 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $861 | OtherDirectExpensesEvent1Amt |
| Event2 | 10-YEAR CELEBRA | Event2Nm |
| Gross Receipts Event2 | $22,939 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,620 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,319 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $667 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $724 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $728 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $52,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,836 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $867 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,180 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,589 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,836 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FUNCTIONAL EXPENSE ALLOCATION ON FORM 990 PART IX HAS BEEN CORRECTED BUT |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER PROVIDING RESEARCH, ANALYSIS, AND INPUT INTO WRITTEN MATERIALS. |
| FORM 990, PAGE 2, PART III, LINE 4A | SAN JOAQUIN VALLEY. (V) HELPING TO CREATE COMMUNITY-DRIVEN PILOT FILTRATION PROJECTS WITH COMMUNITIES, SCHOOLS, AND PUBLIC SPACES IN THE SAN JOAQUIN VALLEY THAT HAVE HIGH LEVELS OF NITRATE AND ARSENIC. (VI) ADVOCATING FOR POLICIES AND PRACTICES AT THE STATE AND REGIONAL LEVEL THAT PREVENT FERTILIZERS, MANURE, AND PESTICIDES FROM CONTAMINATING THE DRINKING WATER SUPPLIES OF SAN JOAQUIN VALLEY COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S CO-DIRECTORS REVIEW FORM 990, THEN A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | POLICIES HAVE BEEN ADOPTED FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES CONGRUENT WITH THOSE ADOPTED FOR THE EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT. OFFICERS AND BOARD MEMEBERS RECEIVE NO COMPENSATION FOR THEIR SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON REQUEST DIRECTLY FROM COMMUNITY WATER CENTER |
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