BETA

CORDOVA COMMUNITY COUNCILFOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CORDOVA COMMUNITY COUNCILFOUNDATION (EIN 20-8488524)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201723139349303722
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

FieldValueIRS element (for citing)
Return2017-11-09T18:41:06-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1925 HIGHLAND POINTE DR SUITE 450AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP956785423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208488524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORDOVA COMMUNITY COUNCIL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORDBusinessNameControlTxt
Phone9162735704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 PROSPECT PARK DRIVE NO 117AddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY BLANCHARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9162735704PhoneNum
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK ORELLIPreparerPersonNm
PTINP00022122PTIN
Phone9167847800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-01IPDt
IP Tm13:32:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id424584168D4BA22440A2F250E9BEC5495E1FD0CEAtSubmissionCreationDeviceId
At Submission Filing Device Id93789DDB8E8B0D9D13A35AEEB38B58FD83F5E7E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLY BLANCHARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 PROSPECT PARK DRIVE 117AddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$988,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORDOVACOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE CORDOVA COMMUNITY COUNCIL ENGAGES CITIZENS AND ORGANIZATIONS TO STRENGTHEN COMMUNITY PARTICIPATION AND COLLABORATION, IMPROVE COMMUNITY IMAGE AND BUILD SUSTAINABLE CIVIC AND VOLUNTEER ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$708,045PYContributionsGrantsAmt
CY Contributions Grants$987,241CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,714CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$708,045PYTotalRevenueAmt
CY Total Revenue$988,955CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$627,872PYOtherExpensesAmt
CY Other Expenses$970,230CYOtherExpensesAmt
PY Total Expenses$627,872PYTotalExpensesAmt
CY Total Expenses$970,230CYTotalExpensesAmt
PY Revenues Less Expenses$80,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,725CYRevenuesLessExpensesAmt
Total Assets BOY$324,204TotalAssetsBOYAmt
Total Assets EOY$352,775TotalAssetsEOYAmt
Total Liabilities BOY$28,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$296,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$314,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORDOVA COMMUNITY COUNCIL ENGAGES CITIZENS AND ORGANIZATIONS TO STRENGTHEN COMMUNITY PARTICIPATION AND COLLABORATION, IMPROVE COMMUNITY IMAGE AND BUILD SUSTAINABLE CIVIC AND VOLUNTEER ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$182,747ExpenseAmt
Revenue$152,679RevenueAmt
DescRANCHO CORDOVA FOURTH OF JULY: RANCHO CORDOVA FOURTH OF JULY WAS A TWO-DAY COLLABORATION OF NUMEROUS CIVIC ORGANIZATIONS FOR A COMMUNITY FESTIVAL AND PARADE AND FIREWORKS WHICH PROMOTES LOCAL PRIDE AND CELEBRATES AMERICAN VALUES AND PATRIOTISM. IT ATTRACTED APPROXIMATELY 25,000 VISITORS AND IS THE SIGNATURE EVENT FOR RANCHO CORDOVA. MORE THAN 300 VOLUNTEERS WERE ENGAGED IN PRESENTATION OF THE EVENT, WHICH IS A CLEAR SOURCE OF COMMUNITY PRIDE, AND A DEMONSTRATION OF THE STRENGTH AND IMPORTANCE OF VOLUNTEER ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,980ExpenseAmt
DescSPORTS FIELD FIX: SPORTS FIELD FIX IS A PROGRAM WHEREIN THE CORDOVA COMMUNITY COUNCIL FOUNDATION FACILITATES ACTIVITES OF THE RANCHO CORDOVA ATHLETIC ASSOCIATION IN LEVERAGING VOLUNTEER AND PARTNER LABOR TO MAKE IMPROVEMENTS TO PUBLICALLY OWNED SPORTS PLAYING FIELDS IN THE CITY OF RANCHO CORDOVA. THE CORDOVA COMMUNITY COUNCIL IS THE COVENER OF SEVEN YOUTH SPORTS LEAGUES AND IS MANAGER OF THE PROJECT, ASSISTING IN REACHING A COLLABORATIVE APPROACH TO PRIORITIZING COMMUNITY NEEDS IN THIS AREA. THE PROJECT THEN MARSHALS VOLUNTEER AND OTHER DONATED LABOR TO EXECUTE FIELD IMPROVEMENT PROJECTS, WITH FUNDING PAYING FOR MATERIAL COSTS. THE PROGRAM HAS HELPED CONTROL AND ELIMINATE DAMAGING RODENT INFESTATIONS, RE-SODDED AND REFURBISHED LITTLE LEAGUE AND SOFTBALL LEAGUE PLAYING FIELDS, ASSISTED SOCCER LEAGUE IN STEPPED UP TURF BUILDING STRATEGIES, REPAIRED DANGEROUS PLAYING CONDITIONS, HELPED BUILD FENCING, BACKSTOPS, DUGOUTS AND MORE IN AN EFFORT TO BOOST PARTICIPATION. THE IMPROVEMENTS HAVE BENEFITTED MORE THAN 2,300 YOUTH SPORTS PARTICIPANTS, HAS REVIVED AN ABANDONED BASEBALL COMPLEX AND HELPED MAINTAIN LARGE TOURNAMENTS IN THE COMMUNITY, BOOSTING COMMUNITY IMAGE AND GENERATING ECONOMIC ACTIVITY IN ADDITION TO BUILDING YOUTH SPORTS LEAGUE PLAY. VOLUNTEER PARTICIPATION IN THESE PROJECTS HAS TOTALED 200 VOLUNTEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,750ExpenseAmt
DescART FOR KIDS: ART FOR KIDS IS A PROGRAM WHEREIN THE CORDOVA COMMUNITY COUNCIL FOUNDATION FACILITATES THE VISIT OF THE PRESTIGIOUS CROCKER ART MUSEUM "ART ARK" TO EVERY ELEMENTARY SCHOOL IN THE CITY OF RANCHO CORDOVA. THIS MOBILE ART CLASSROOM PROVIDES ART INSTRUCTION TO EVERY STUDENT IN THE SCHOOL DURING THE COURSE OF THE VISIT. A "COMMUNITY ART NIGHT" EVENT IS HOSTED AT EACH SCHOOL WHEREIN STUDENTS CAN BRING THEIR PARENTS AND SIBILINGS FOR AN EVENING ART EXPERIENCE TO BROADEN COMMUNITY IMPACT. IN ADDITION, THE ART ARK IS PRESENT AT THE CITY'S LARGEST COMMUNITY EVENT, THE RANCHO CORDOVA FORTH OF JULY. DURING THE COURSE OF THE PROGRAM, THE ART ARK VISITED THIRTEEN PUBLIC ELEMENTARY SCHOOLS PROVIDING ART ENRICHMENT TO 9,500 ELEMENTARY SCHOOL CHILDREN, FAMILY MEMBERS AND FOURTH OF JULY VISITORS. THE PROJECT DISTRIBUTED APPROXIMATELY 7,000 FREE FAMILY PASSES FOR STUDENTS TO VISIT THE CROCKER ART MUSEUM GOOD FOR ONE STUDENT AND FOUR FAMILY MEMBERS TO BOOST COMMUNITY IMPACT. APPROXIMATELY 200 VOLUNTEERS PARTICIPATED AT SCHOOL SITES OVER THE COURSE OF THE VISITS. THE PROJCT HAS HELPED ELEVATE THE ARTS IN THE COMMUNITY, PROVIDED ART ENRICHMENT TO SCHOOLS AND NEIGHBORHOODS, AND BOOSTED THE IMAGE OF THE CITY OF RANCHO CORDOVA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$541,916ExpenseAmt
DescVARIOUS OTHER PROGRAMS INCLUDING IFEST AND THE COMMUNITY TREE LIGHTING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$541,916TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$801,393TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELLY BLANCHARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9162735704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 PROSPECT PARK DRIVE 117AddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY STAFFORD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROD BORBA
TREASURER2.00Yes (X)Yes (X)$0$0$0
LEE FRECHETTE
DIRECTOR2.00Yes (X)$0$0$0
AMY HIRAMOTO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID SANDER
DIRECTOR2.00Yes (X)$0$0$0
MARYELLEN LANDERS
DIRECTOR2.00Yes (X)$0$0$0
CRAIG S OSBORN
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROSS A JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
TODD HUMPHREY
DIRECTOR2.00Yes (X)$0$0$0
NICK SIKICH
DIRECTOR2.00Yes (X)$0$0$0
SHELLY BLANCHARD
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BAKER INTERNATIONALBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PROSPECT PARK DRIVEAddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACT EMPLOYEESServicesDesc
Compensation$205,069CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$3,239MembershipDuesAmt
All Other Contributions$984,002AllOtherContributionsAmt
Total Contributions$987,241TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,714TotalRevenueColumnAmt
Exclusion$1,714ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$988,955TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,714ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,238TotalAmt
Management And General$2,238ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,009TotalAmt
Management And General$124,009ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,344TotalAmt
Program Services$8,344ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,125TotalAmt
Management And General$5,125ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,855TotalAmt
Management And General$14,855ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,029TotalAmt
Management And General$7,029ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,642TotalAmt
Management And General$8,642ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,939TotalAmt
Management And General$6,939ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$711TotalAmt
Program Services$711ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,313TotalAmt
Program Services$16,313ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS$775,690$775,690
MISCELLANEOUS EXPENSE$335$335

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$970,230TotalAmt
Program Services$801,393ProgramServicesAmt
Management And General$168,837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$319,487BOYAmt
EOY$335,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$16,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,217BOYAmt
EOY$1,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,204BOYAmt
EOY$352,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$687EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,109BOYAmt
EOY$37,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,109BOYAmt
EOY$37,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,095BOYAmt
EOY$314,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,095BOYAmt
EOY$314,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,204BOYAmt
EOY$352,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,725ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,045CurrentTaxYearMinus1YearAmt
Current Tax Year$987,241CurrentTaxYearAmt
Total$3,517,415TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,045CurrentTaxYearMinus1YearAmt
Current Tax Year$987,241CurrentTaxYearAmt
Total$3,517,415TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,517,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,714CurrentTaxYearAmt
Total$1,714TotalAmt
FieldValueIRS element (for citing)
Total Support$3,519,129TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,376OtherCostOrOtherBasisAmt
Depreciation$17,871DepreciationAmt
Book Value$1,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,505TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PASS-THROUGH EXPENSES$31,031
RESERVE ACCOUNT$6,238
FieldValueIRS element (for citing)
Total Liability$37,269TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THESE DUTIES WERE DELEGATED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTAX DOCUMENTS WERE REVIEWED AND DISCUSSED AT A REGULAR BOARD MEETING HELD ON AUGUST 1, 2017.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE TIME OF BECOMING A BOARD MEMBER AND, IF AT ANY POINT, A CONFLICT ARISES DURING THEIR APPOINTMENT, THE BOARD MEMBER WILL DIVULGE THE CONFLICT OF INTEREST AND REMOVE THEMSELVES FROM THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED UPON THE BOARDS DISCRETION AND ITS CONTRACT WITH AN OUTSIDE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION C, LINE 18THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2729 PROSPECT PARK DRIVE, SUITE 117; RANCHO CORDOVA, CA DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2729 PROSPECT PARK DRIVE, SUITE 117; RANCHO CORDOVA, CA DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GCONTRACTED LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,009.

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