CHILDRENS CHOICE FOR HEARING AND TALKING SACRAMENTO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS CHOICE FOR HEARING AND TALKING SACRAMENTO (EIN 46-1362294)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-11
IRS object ID
201613169349302041
Schema version
2015v2.1
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)
Return2016-11-11T11:42:51-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARLSSON & LANE AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14725 FIRST ST STE 226AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461362294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S CHOICE FOR HEARING ANDBusinessNameLine1Txt
Business Name Line2TALKING SACRAMENTOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone9163617290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111100 COLOMA ROADAddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA COVELLOPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone9163617290PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENNY L LANE CPAPreparerPersonNm
PTINP00743411PTIN
Phone9252715519PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA COVELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111100 COLOMA ROADAddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,375,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCHATSACRAMENTO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCCHAT CENTER SACRAMENTO IS A UNIQUE AUDITORY/ORAL SCHOOL WHOSE MISSION IS TO TEACH CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN AND DEVELOP SPOKEN LANGUAGE. CORE VALUES: COMMUNICATION, BUILDING A COMMUNITY OF LEARNERS, HONORING AND RESPECTING INDIVIDUAL DIFFERENCES, CHANGE WITH A POSITIVE PURPOSE, COMMITMENT AND RESPONSIBILITY TO COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$936,608PYContributionsGrantsAmt
CY Contributions Grants$195,702CYContributionsGrantsAmt
PY Program Service Revenue$1,035,802PYProgramServiceRevenueAmt
CY Program Service Revenue$981,441CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$109,168PYOtherRevenueAmt
CY Other Revenue$167,859CYOtherRevenueAmt
PY Total Revenue$2,081,628PYTotalRevenueAmt
CY Total Revenue$1,345,002CYTotalRevenueAmt
PY Grants And Similar Paid$25,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,337,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,378,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,373CYTotalFundraisingExpenseAmt
PY Other Expenses$264,168PYOtherExpensesAmt
CY Other Expenses$281,004CYOtherExpensesAmt
PY Total Expenses$1,626,668PYTotalExpensesAmt
CY Total Expenses$1,664,028CYTotalExpensesAmt
PY Revenues Less Expenses$454,960PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$319,026CYRevenuesLessExpensesAmt
Total Assets BOY$2,832,691TotalAssetsBOYAmt
Total Assets EOY$2,482,260TotalAssetsEOYAmt
Total Liabilities BOY$481,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$450,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,350,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,031,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCCHAT CENTER SACRAMENTO IS A UNIQUE AUDITORY/ORAL SCHOOL WHOSE MISSION IS TO TEACH CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN AND DEVELOP SPOKEN LANGUAGE. CORE VALUES: COMMUNICATION, BUILDING A COMMUNITY OF LEARNERS, HONORING AND RESPECTING INDIVIDUAL DIFFERENCES, CHANGE WITH A POSITIVE PURPOSE, COMMITMENT AND RESPONSIBILITY TO COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,222,749ExpenseAmt
Grant$4,250GrantAmt
Revenue$981,441RevenueAmt
DescCCHAT CENTER - SACRAMENTO WAS FOUNDED TO TEACH CHILDREN WHO ARE DEAF OR HARD OF HEARING TO LISTEN AND TALK. THROUGH PARENT PARTICIPATION AND INTENSIVE TRAINING AND TEACHING, THE CHILDREN ENROLLED IN THE CCHAT CENTER - SACRAMENTO RECEIVE A HIGH QUALITY EDUCATION. THE FOCUS IS ON A TEAM APPROACH WITH THE TEACHER, THERAPIST, AND FAMILY WORKING TOGETHER TO ACHIEVE ONE COMMON GOAL. THAT GOAL IS FOR CHILDREN TO LEAVE THE CENTER AND TRANSITION BACK INTO THEIR ELEMENTARY SCHOOLS AND PARTICIPATE IN REGULAR EDUCATION CLASSES WITH THEIR HEARING PEERS. ACADEMIC PROGRESS IS TRACKED BY PROGRESS REPORTS, REPORT CARDS, AND IEP/IFSP BENCHMARKS AND ANNUAL GOALS AS APPROPRIATE.BABY & ME PROGRAMSTHE PARENT, INFANT AND TODDLER PROGRAM OFFERS TRAINING, GUIDANCE AND SUPPORT TO PARENTS OF THE VERY YOUNGEST DEAF AND HARD OF HEARING CHILDREN WHILE TEACHING THEM THE FOUNDATION FOR THEIR CHILD'S SPEECH AND LANGUAGE DEVELOPMENT. PARTICIPATION CAN START IMMEDIATELY AFTER EARLY DIAGNOSIS. THE "BABY AND ME" PLAYGROUP CLASS IS HELD ONCE A WEEK FOR 1-2 HOURS AND INVOLVES INFANT AND PARENT PARTICIPATION. ALSO INCLUDED ARE INDIVIDUAL SPEECH, LANGUAGE AND AUDITORY THERAPY, COCHLEAR IMPLANT AND HEARING AID TRAINING AND SUPPORT, PARENT EDUCATION, AND A PARENT SUPPORT NETWORK.TODDLER, PRESCHOOL & PRE-KINDERGARTEN PROGRAMSCCHAT CENTER - SACRAMENTO OFFERS PRESCHOOL PROGRAMS FOR CHILDREN FROM 2 MONTHS TO 5 YEARS OF AGE. THE STAFF CREATES A SUPPORTIVE LEARNING ENVIRONMENT THAT FOLLOWS THE CHILD'S DEVELOPMENTAL AGE AND INDIVIDUAL LEARNING STYLES.SUBJECTS AND SKILLS ARE INTEGRATED, NOT TAUGHT SEPARATELY.LEARNING TAKES PLACE THROUGH ACTIVE EXPLORATION AND INTERACTION WITH PEOPLE AND MATERIALS.CHILDREN ARE GIVEN CHOICES.TEACHERS FOSTER COMPETENCE AND INDEPENDENCE.THE CLASSES PROVIDE ADDITIONAL INSTRUCTION THAT IS UNIQUE TO EACH CHILD'S NEEDS. THE STANDARD AUDITORY/ORAL PROGRAM IS ENHANCED BY USE OF PRE-READING AND PRE-MATH SKILLS PARALLEL TO THAT TAUGHT IN PUBLIC SCHOOL.EACH STUDENT WHO ATTENDS THE PRESCHOOL PROGRAM RECEIVES DAILY SPEECH, LANGUAGE, AND LISTENING THERAPY. OTHER ASPECTS OF THE CCHAT CENTER'S PROGRAMS ARE OFFERED IN OUR DAILY MUSIC PROGRAM THAT UTILIZES RHYTHMIC PHONETICS AND OTHER INNOVATIVE METHODS TO ENHANCE THE DEVELOPMENT OF SPEECH AND LANGUAGE SKILLS. CONSULTATION AND DIAGNOSTIC SERVICES ARE ALSO AVAILABLE.KINDERGARTEN & PRIMARY GRADE PROGRAMSCCHAT CENTER - SACRAMENTO IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE SCHOOL BASED SERVICES FOR CHILDREN THROUGH 2ND GRADE. ALL CLASSES HAVE A LOW STUDENT TEACHER RATIO. CLASS SIZE RANGES FROM TWO TO TEN STUDENTS, DEPENDING UPON THE LESSON OR ACTIVITY. THIS ENSURES THAT INDIVIDUALIZED ATTENTION IS DEVOTED TO THE PROMOTION OF SPEECH, LANGUAGE, LISTENING, AND THINKING SKILLS. THE CENTER CURRENTLY HAS KINDERGARTEN, FIRST, AND SECOND GRADE CLASSROOMS.IN THE ELEMENTARY PROGRAMS STATE APPROVED READING AND MATH CURRICULUMS ARE USED. INSTRUCTION IS GUIDED BY CCHAT CENTER - SACRAMENTO'S THEMATIC UNIT OUTLINE AND BY THE CALIFORNIA CONTENT STANDARDS. INSTRUCTION AND ACHIEVEMENT IS MONITORED THROUGH REGULAR ASSIGNMENTS AND FEEDBACK IS PROVIDED TO STUDENTS AND PARENTS THROUGH PROGRESS REPORTS, PARENT CONFERENCES, AND REPORT CARDS.CCHAT CENTER - SACRAMENTO PROVIDES HIGH QUALITY STANDARD ALIGNED TEXT BOOKS AND INSTRUCTIONAL MATERIALS FOR EACH STUDENT. ALL INSTRUCTIONAL MATERIALS AND TEXT BOOKS IN EACH CORE SUBJECT ARE CURRENT AND IN GOOD CONDITION. STUDENTS IN THE PRIMARY GRADES PARTICIPATE IN A PHYSICAL EDUCATION PROGRAM THAT MEETS STATE STANDARDS.MAINSTREAM SUPPORT PROGRAMSCCHAT CENTER - SACRAMENTO OPERATES TO TEACH CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN AND TALK AND TRANSITION THEM INTO A REGULAR EDUCATION SETTING. STAFF IS COMMITTED TO DEVELOPING THE SPEECH, LANGUAGE, LISTENING, THINKING, AND SOCIAL SKILLS THAT WILL ALLOW THE CHILD TO HAVE A SUCCESSFUL MAINSTREAM EXPERIENCE. FAMILIES ARE GUIDED IN CHOOSING THE APPROPRIATE EDUCATIONAL PLACEMENT AS THEIR CHILD ENTERS THE MAINSTREAM EXPERIENCE AND THE SCHOOL WILL PROVIDE MAINSTREAM SUPPORT SERVICES TO ENSURE SUCCESS AND ASSIST AS NECESSARY. ADDITIONAL MAINSTREAM SUPPORT SERVICES ARE PROVIDED ON AN AS NEEDED BASIS DEPENDING UPON THE UNIQUE INDIVIDUAL NEEDS OF THE CHILD.EXTENDED SCHOOL YEAR PROGRAMCCHAT CENTER - SACRAMENTO HAS A 15 DAY EXTENDED YEAR PROGRAM. WE PROVIDE OPPORTUNITIES FOR EACH STUDENT TO WORK IN LARGE AND SMALL GROUP SETTINGS WITH HEARING PEERS &/OR SIBLINGS IN A FUN, LESS-STRUCTURED ENVIRONMENT. THE SAME IEP/IFSP EXPECTATIONS ARE HELD FOR EACH STUDENT, BUT IT IS "CAMP AND WE WANT THEM TO PERCEIVE THIS TIME AS DIFFERENT AND SPECIAL FOR THEM. OLDER STUDENTS (PRE-K, KINDERGARTEN, & PRIMARY) WILL HAVE THE OPPORTUNITY TO WORK WITH A NUMBER OF TEACHERS THROUGHOUT THE DAY. THIS IS A GOOD OPPORTUNITY FOR STUDENTS TO GENERALIZE WHAT THEY HAVE LEARNED DURING THE SCHOOL YEAR TO OTHER SITUATIONS AND DIFFERENT PEOPLE. YOUNGER STUDENTS REMAIN WITH ONE TEACHER THROUGHOUT THE CAMP DAY. STUDENTS CONTINUE TO ATTEND INDIVIDUAL THERAPY DURING SUMMER CAMP.EXTRACURRICULAR PROGRAMSALL FAMILIES ARE ENCOURAGED TO INVOLVE THEIR CHILDREN IN MAINSTREAM ACTIVITIES. PARTICIPATION IN ACTIVITIES THAT WILL PROVIDE INVOLVEMENT WITH HEARING PEERS WILL BROADEN EACH STUDENT'S SOCIAL HORIZONS AND PROVIDE AN OPPORTUNITY TO PRACTICE THE LISTENING AND TALKING SKILLS EMPHASIZED AT THE CCHAT CENTER. THIS WILL HELP PAVE THE WAY FOR MAINSTREAMING. CCHAT FACULTY MEMBERS WORK WITH PARENTS TO IDENTIFY WAYS TO MAINSTREAM THEIR CHILDREN IN AGE AND LEVEL APPROPRIATE ACTIVITIES.PARENT SUPPORT & EDUCATIONALL CCHAT PARENTS ARE INVITED TO EDUCATIONAL GROUP MEETINGS HELD FIVE TIMES A YEAR. TOPICS INCLUDE CHILD DEVELOPMENT, BEHAVIOR MANAGEMENT, DEALING WITH FEELINGS, USING BOOKS TO STIMULATE LANGUAGE DEVELOPMENT, TOILETING ISSUES, DEVICES FOR DEAF AND HEARING-IMPAIRED CHILDREN, AND CAUSES OF CHILDHOOD DEAFNESS. STAFF AND GUEST SPEAKERS PRESENT THE MEETINGS. PANELS OF OTHER PARENTS OF OLDER CHILDREN AS WELL AS PANELS OF OLDER HEARING-IMPAIRED STUDENTS MAY ANSWER QUESTIONS FOR THE PARENT GROUP. CHILDCARE AND DINNER IS PROVIDED FOR KIDS WHILE PARENTS ATTEND THE EDUCATIONAL MEETINGS.PARENTS OF CHILDREN IN THE BABY & ME PROGRAM HAVE THE OPPORTUNITY FOR MONTHLY INDIVIDUAL EDUCATION SESSIONS WITH A TEACHER IN THE FAMILY CENTER. PARENTS OF CHILDREN OF ALL AGES ARE ENCOURAGED TO OBSERVE THEIR CHILD'S PROGRAM, TALK WITH THE TEACHER, AND MEET WITH THE PRINCIPAL. PARENTS MAY INVITE OTHER FAMILY MEMBERS OR CARE PROVIDERS TO TOUR THE SCHOOL.AUDIOLOGICAL SERVICES: CCHAT PROVIDES THE FOLLOWING AUDIOLOGICAL SERVICES FOR HEARING IMPAIRED CHILDREN AND NEWBORNS:AUDIOLOGICAL PROGRAMCCHAT PROVIDES AUDIOLOGY TO NONSTUDENTS AT CCHAT CENTER AND AS A RELATED SERVICE FOR HEARING IMPAIRED STUDENTS ENROLLED IN THE CCHAT CENTER. SERVICES INCLUDE HEARING EVALUATION, FAMILY COUNSELING REGARDING HEARING LOSS, FITTING OF ASSISTIVE LISTENING DEVICES, AND TROUBLESHOOTING. THE CCHAT CENTER AUDIOLOGIST WORKS CLOSELY WITH THE EDUCATIONAL STAFF, SCHOOL DISTRICTS, FAMILIES, AND LOCAL CLINICS TO ENSURE A CONTINUUM OF AUDIOLOGICAL CARE INCLUDING DISCUSSIONS REGARDING A CHILD'S AMPLIFICATION NEEDS FOR IMPROVED LEARNING AND PERFORMING ELECTROACOUSTIC CHECKS ON HEARING AIDS. CCHAT DOES NOT DISPENSE HEARING AIDS. NEWBORN HEARING SCREENING PROGRAMCCHAT IS AN OUTPATIENT FOLLOW-UP CENTER FOR NEWBORNS WHO DO NOT PASS AN INPATIENT HEARING SCREENING. CCHAT WORKS PRIMARILY WITH LOW-INCOME CHILDREN RECEIVING CHILD CARE SERVICES. THE DIAGNOSTIC HEARING EVALUATION INCLUDES THE AUDIOLOGICAL TESTING PROCEDURES NECESSARY TO DETERMINE THE TYPE, DEGREE AND CONFIGURATION OF HEARING LOSS. THE EVALUATION APPOINTMENT IS TYPICALLY SCHEDULED FOR ONE TO TWO HOURS AND MAY REQUIRE MORE THAN ONE VISIT TO COMPLETE ALL THE TESTING. THESE SERVICES ARE OFFERED TO NON-STUDENTS AND CCHAT DOES NOT HAVE ANY FORMAL RELATIONSHIP REGARDING OUTPATIENT REFERRALS WITH ANY HOSPITAL OR OTHER ENTITY.THESE AUDIOLGICAL SERVICES ARE PROVIDED AT NO CHARGE TO THE CHILD OR NEWBORN. FUNDING FOR THESE SERVICES MAY BE COVERED BY THE CHILD'S SCHOOL DISTRICT TUITION (IF THEY ARE A CCHAT CENTER STUDENT) OR IS OTHERWISE SUPPORTED THROUGH INDIVIDUAL DONATIONS, PRIVATE FOUNDATION GRANTS, AND CORPORATION DONATIONS.Desc
Total Program Service Expenses$1,222,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9163617290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111100 COLOMA ROADAddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN PORTEOUS
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
ANNE HARRY
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
ROB GREEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEANIE SIMPSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CATHY BALLANTINE
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRI BERGMANN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE AHLQUIST TANNER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE GABELICH
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE DURSTON
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY SUSSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BINDU JADURAM
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN STALLER
BOARD MEMBER1.00Yes (X)$0$0$0
RANJANA SINGHAL
BOARD MEMBER1.00Yes (X)$0$0$0
AMAN BAINS
BOARD MEMBER1.00Yes (X)$0$0$0
LISA MARWAHA
BOARD MEMBER1.00Yes (X)$0$0$0
NORMAN WATERS
EX-OFFICIO1.00Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,777FundraisingAmt
All Other Contributions$176,925AllOtherContributionsAmt
Total Contributions$195,702TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611710BusinessCd
Total Revenue Column$981,441TotalRevenueColumnAmt
Related Or Exempt Func Income$981,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$981,441TotalProgramServiceRevenueAmt
Fundraising Gross Income$171,824FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,777ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,767FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,057TotalRevenueColumnAmt
Exclusion$141,057ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611710BusinessCd
Total Revenue Column$26,802TotalRevenueColumnAmt
Related Or Exempt Func Income$26,802RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,345,002TotalRevenueColumnAmt
Related Or Exempt Func Income$1,008,243RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$141,057ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Program Services$4,250ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,198,444TotalAmt
Program Services$943,333ProgramServicesAmt
Management And General$154,497ManagementAndGeneralAmt
Fundraising$100,614FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,041TotalAmt
Program Services$64,812ProgramServicesAmt
Management And General$13,947ManagementAndGeneralAmt
Fundraising$3,282FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,289TotalAmt
Program Services$77,366ProgramServicesAmt
Management And General$12,671ManagementAndGeneralAmt
Fundraising$8,252FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Management And General$555ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,739TotalAmt
Management And General$13,739ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$11,988TotalAmt
Management And General$11,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,123TotalAmt
Management And General$26,123ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,846TotalAmt
Fundraising$2,846FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,237TotalAmt
Program Services$10,284ProgramServicesAmt
Management And General$17,432ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,451TotalAmt
Program Services$18,284ProgramServicesAmt
Management And General$778ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,768TotalAmt
Management And General$6,768ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,857TotalAmt
Management And General$22,857ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,081TotalAmt
Program Services$35,796ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,388TotalAmt
Management And General$17,388ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLASS SUPPLIES AND EXPE$41,804$41,804
REPAIRS AND MAINTENANCE$23,374$21,972$935$467
OTHER EXPENSE$12,963$965$10,758$1,240
DUES AND SUBSCRIPTIONS$10,947$10,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,883TotalAmt
Program Services$3,883ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,664,028TotalAmt
Program Services$1,222,749ProgramServicesAmt
Management And General$322,906ManagementAndGeneralAmt
Fundraising$118,373FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$668,991BOYAmt
EOY$723,814EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,050,000BOYAmt
EOY$675,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,203BOYAmt
EOY$24,934EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$559BOYAmt
EOY$2,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,167,193LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,057,938BOYAmt
EOY$1,056,110EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,832,691BOYAmt
EOY$2,482,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,608BOYAmt
EOY$10,056EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$470,324BOYAmt
EOY$440,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,932BOYAmt
EOY$450,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,300,759BOYAmt
EOY$1,350,233EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050,000BOYAmt
EOY$681,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,350,759BOYAmt
EOY$2,031,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,832,691BOYAmt
EOY$2,482,260EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$319,026ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,992FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,992FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,656,036FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,664,028FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$233,201FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,300FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$225,793CurrentYearMinus2Amt
Current Year Minus1$231,333CurrentYearMinus1Amt
Current Year$233,201CurrentYearAmt
Total$690,327TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,035,491LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$7,992CurrentYearMinus2Amt
Current Year Minus1$7,992CurrentYearMinus1Amt
Current Year$7,992CurrentYearAmt
Total$23,976TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$56,448CurrentYearMinus2Amt
Current Year Minus1$57,833CurrentYearMinus1Amt
Current Year$58,300CurrentYearAmt
Total$172,581TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$258,872GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationN/A PART II-A, LINES 1 & 2, LOBBYING ACTIVITIES: CCHAT-SACRAMENTO PARTICIPATED AS PART OF THE CALIFORNIA COALITION OF OPTION SCHOOLS DURING THE 2015-2016 FISCAL YEAR. THE COALITION WAS MADE UP OF FOUR OPTION SCHOOLS THROUGHOUT CALIFORNIA. OPTION SCHOOLS ARE 501(C)(3) ORGANIZATIONS WHICH EDUCATE DEAF CHILDREN USING LISTENING AND SPOKEN LANGUAGE. THE CALIFORNIA COALITION OF OPTION SCHOOLS SPONSORED AB2072. THE COALITION WAS REPRESENTED BY ESPERANZA ROSS (1700 L STREET, SACRAMENTO, CA 95811, 916-447-8252). CCHAT-SACRAMENTO'S TOTAL CONTRIBUTION WAS $7,992. THIS MONEY WAS SPENT ON DIRECT LOBBYING TO INFLUENCE THE CALIFORNIA LEGISLATIVE BODY.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,000OtherCostOrOtherBasisAmt
Book Value$230,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$859,513OtherCostOrOtherBasisAmt
Depreciation$71,000DepreciationAmt
Book Value$788,513BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,680OtherCostOrOtherBasisAmt
Depreciation$40,083DepreciationAmt
Book Value$37,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,056,110TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,340,752TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,340,752RevenueSubtotalAmt
Other Revenues Not Included$4,250OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,250RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,345,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,659,778TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,659,778ExpensesSubtotalAmt
Other Expenses Not Included$4,250OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,250ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,664,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN MANAGEMENT'S JUDGEMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS NETTED WITH TUITION REVENUE 4,250.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS NETTED WITH TUITION REVENUE 4,250.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PUBLICITY REQUIREMENT DOES NOT APPLY TO A SCHOOL THAT GENERALLY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS (IRS PUBLICATION 557). THE ORGANIZATION DRAWS STUDENTS LOCALLY FROM THE SACRAMENTO AREA AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$190,601GrossReceiptsEvent1Amt
Charitable Contri Event1$18,777CharitableContriEvent1Amt
Gross Revenue Event1$171,824GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,767OtherDirectExpensesEvent1Amt
Gross Receipts Total$190,601GrossReceiptsTotalAmt
Charitable Contributions Tot$18,777CharitableContributionsTotAmt
Gross Revenue Total Events$171,824GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,767OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,767DirectExpenseSummaryEventsAmt
Net Income Summary$141,057NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE AMENDED TO REVISE THE ELECTION TERMS OF CERTAIN BOARD POSITIONS AND TO UPDATE WHICH BOARD MEMBERS MAY SERVE ON THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE ON BEHALF OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR, AT A MEETING OF THE BOARD OF DIRECTORS, THERE IS A DISCUSSION AND EXPLANATION OF "CONFLICT OF INTEREST AND DISCLOSURE FORMS ARE READ AND FILLED OUT AND RETURNED TO THE BOARDCHAIRPERSON. THESE SIGNED FORMS ARE KEPT IN THE BOARD MINUTES. CONFLICT OF INTEREST ISSUES ARE ALSO DISCUSSED WITH ALL NEW POTENTIAL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD AND PRINCIPAL DO A COMPARATIVE REVIEW OF FOUR COUNTY OFFICES OF EDUCATION TO DETERMINE COMPARATIVE COMPENSATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.

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