CANINE COMPANIONS FOR INDEPENDENCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CANINE COMPANIONS FOR INDEPENDENCE (EIN 94-2494324)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-24
- IRS object ID
- 201641769349300319
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-24T15:47:33-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942494324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANINE COMPANIONS FOR INDEPENDENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANI | BusinessNameControlTxt |
| Phone | 7075771700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 446 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954020446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MUNDELL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7075771700 | PhoneNum |
| Signature | 2016-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MUNDELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 DUTTON AVE | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,165,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRAINED DOGS TO DISABLED PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,585,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,704,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $668,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,232,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$304,164 | PYInvestmentIncomeAmt |
| CY Investment Income | -$866,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,614 | PYOtherRevenueAmt |
| CY Other Revenue | $54,738 | CYOtherRevenueAmt |
| PY Total Revenue | $22,997,195 | PYTotalRevenueAmt |
| CY Total Revenue | $22,124,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,769,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,245,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $420,710 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $366,533 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,084,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,532,613 | PYOtherExpensesAmt |
| CY Other Expenses | $8,657,333 | CYOtherExpensesAmt |
| PY Total Expenses | $19,722,355 | PYTotalExpensesAmt |
| CY Total Expenses | $21,269,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,274,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $855,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,113,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,352,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,773,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,768,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,339,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,584,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CANINE COMPANIONS FOR INDEPENDENCE IS A NON-PROFIT ORGANIZATION THAT ENHANCES THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING HIGHLY TRAINED ASSISTANCE DOGS AND ONGOING SUPPORT TO ENSURE QUALITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,787,071 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HELP IS A FOUR-LEGGED WORD TRAININGPROFESSIONAL CANINE COMPANIONS INSTRUCTORS SPEND SIX TO NINE MONTHS TEACHING THE DOG TO MASTER MORE THAN 40 COMMANDS, BEFORE THE DOG CAN GO THROUGH TEAM TRAINING AND BE MATCHED WITH AN ADULT OR CHILD WHO HAS A DISABILITY, OR A PROFESSIONAL ASSISTING PEOPLE WITH DISABILITIES. WE TRAIN FOUR TYPES OF ASSISTANCE DOGS TO BEST SERVE OUR CLIENTS:* SERVICE DOGS - ASSIST ADULTS WITH PHYSICAL DISABILITIES BY PERFORMING DAILY TASKS, SUCH AS PICKING UP DROPPED ITEMS, OPENING DOORS AND TURNING LIGHTS OFF AND ON.* SKILLED COMPANIONS - ENHANCE INDEPENDENCE FOR CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND DEVELOPMENTAL DISABILITIES UNDER THE ASSISTANCE OF A FACILITATOR, TYPICALLY A PARENT OR CAREGIVER.* HEARING DOGS - ALERT PEOPLE WHO ARE DEAF OR HARD OF HEARING TO IMPORTANT SOUNDS.* FACILITY DOGS - WORK WITH A PROFESSIONAL WHO DIRECTLY SERVES CLIENTS WITH DISABILITIES OR SPECIAL NEEDS IN A VISITATION, EDUCATION, CRIMINAL JUSTICE OR HEALTHCARE SETTING.THE MATCHING OF STUDENTS AND CANINES TAKES PLACE DURING TEAM TRAINING, AN INTENSIVE TWO-WEEK TRAINING COURSE WHERE STUDENTS ARE MATCHED AND LEARN TO WORK WITH THEIR NEW ASSISTANCE DOGS. OUR STAFF KNOWS EACH INDIVIDUAL DOG'S UNIQUE QUALITIES - ENABLING US TO RELIABLY MATCH PEOPLE WITH THE DOG THAT WILL BEST MEET THEIR NEEDS. STUDENTS ALSO LEARN TECHNIQUES TO EXPAND THE RANGE OF COMMANDS TO MEET THEIR PARTICULAR NEEDS. IN ADDITION, EACH STUDENT MUST DEMONSTRATE THE ABILITY TO PROVIDE FOR THE DOG'S CARE AND WELL BEING BEFORE GRADUATING WITH A CANINE COMPANIONS ASSISTANCE DOG. SINCE ITS INCEPTION IN 1975, CANINE COMPANIONS FOR INDEPENDENCE HAS GRADUATED NEARLY 5,000 ASSISTANCE DOGS AND CURRENTLY HAS OVER 2,000 ACTIVE GRADUATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,111,206 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RAISING PUPPIES, CHANGING LIVESBREEDING AND PUPPY RAISING PROGRAMSOVER THE PAST 40 YEARS, CANINE COMPANIONS HAS DEVELOPED A PROVEN FORMULA FOR BREEDING, RAISING AND TRAINING ASSISTANCE DOGS.CANINE COMPANIONS BREEDS LABRADOR RETRIEVERS, GOLDEN RETRIEVERS AND A CROSS OF THE TWO TO BE ASSISTANCE DOGS.VOLUNTEER BREEDER CARETAKERS CARE FOR OUR BREEDER DOGS AND NURTURE NEWBORN PUPPIES FOR EIGHT WEEKS.BEGINNING WHEN THE PUPPIES ARE 8 WEEKS OLD, VOLUNTEER PUPPY RAISERS CARE FOR, SOCIALIZE AND PROVIDE BASIC OBEDIENCE TRAINING FOR OUR CANINE COMPANIONS PUPPIES.EACH HOUR SPENT CARING FOR A CANINE COMPANIONS PUPPY IS VITAL TO ITS DEVELOPMENT AS A FUTURE ASSISTANCE DOG. WHEN A CANINE COMPANIONS PUPPY REACHES THE AGE OF ABOUT A YEAR AND A HALF OLD, IT IS RETURNED TO ONE OF OUR REGIONAL CENTERS FOR PROFESSIONAL TRAINING.THE BREEDING AND PUPPY RAISING PROGRAMS PROVIDE A UNIQUE OPPORTUNITY FOR VOLUNTEERS TO ASSIST IN FURTHERING THE CANINE COMPANIONS MISSION. CURRENTLY, CANINE COMPANIONS FOR INDEPENDENCE HAS MORE THAN 1,250 ACTIVE VOLUNTEER PUPPY RAISERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,940,247 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVING NATIONALLY, ACTING LOCALLYPUBLIC INFORMATION AND LOCAL PRESENCECANINE COMPANIONS FOR INDEPENDENCE PROACTIVELY PROVIDES EDUCATION REGARDING ASSISTANCE DOGS AND THE CHALLENGES FACED BY ASSISTANCE DOG HANDLERS. OUR EFFORTS HAVE PRODUCED MANY ARTICLES IN NATIONAL AND REGIONAL NEWSPAPERS, MAGAZINES, NEWSLETTERS AND ONLINE. CANINE COMPANIONS HAS WORKED WITH NATIONAL AND REGIONAL WEB, RADIO AND TELEVISION BROADCASTS TO BRING AWARENESS OF OUR PROGRAM TO MILLIONS.TO KEEP SUPPORTERS INFORMED OF NATIONAL, REGIONAL AND LOCAL ACTIVITIES, CANINE COMPANIONS FOR INDEPENDENCE DISTRIBUTES A PRINT NEWSLETTER, ELECTRONIC COMMUNICATIONS AND DIRECT MAIL PACKAGES THAT EDUCATE THE GENERAL PUBLIC AND PROVIDE PROGRAM UPDATES. ADDITIONALLY, CANINE COMPANIONS MAINTAINS AND REGULARLY UPDATES ACCOUNTS WITH FACEBOOK, TWITTER, LINKEDIN, INSTAGRAM AND YOUTUBE.DURING THE YEAR, CANINE COMPANIONS FOR INDEPENDENCE PARTICIPATED IN VARIOUS FAIRS AND EVENTS THROUGHOUT THE COUNTRY, AND STAGED NUMEROUS SPECIAL EVENTS TO RAISE MONEY FOR OUR PROGRAM. ALL OF THESE EFFORTS ARE SUPPORTED BY CANINE COMPANIONS STAFF AND ARE DEPENDENT ON THE SUPPORT OF CANINE COMPANIONS' 3,000 VOLUNTEERS. INDIVIDUAL VOLUNTEERS, SMALL GROUPS AND ORGANIZED VOLUNTEER CHAPTERS CONDUCT PRESENTATIONS FOR COMMUNITY GROUPS, RAISING AWARENESS OF ASSISTANCE DOGS AND HOW THESE DOGS HELP PEOPLE WITH DISABILITIES LEAD MORE INDEPENDENT LIVES.OUR VOLUNTEERS ALSO HELP OUT AT OUR TRAINING CENTERS AND NATIONAL HEADQUARTERS, INCLUDING STUFFING ENVELOPES, PREPARING MEALS FOR TEAM TRAINING STUDENTS, LEADING TOURS, CARING FOR OUR DOGS AND MUCH MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,034,386 | $1,381,276 | EXCEPTIONAL DOGS FOR EXCEPTIONAL PEOPLE CANDIDATE AND GRADUATE SERVICESCANINE COMPANIONS FOR INDEPENDENCE MAINTAINS A WAITING LIST OF PERSONS DESIRING PLACEMENT WITH AN ASSISTANCE DOG. ALL CANDIDATES ARE INTERVIEWED PRIOR TO ATTENDING A TEAM TRAINING CLASS, SO THAT THEY ARE INFORMED ON ALL THAT IS INVOLVED WITH OBTAINING A SERVICE, HEARING, SKILLED COMPANION OR FACILITY DOG, AND TO HOW MUCH THEIR LIFE WILL CHANGE, BOTH IN THE WORKPLACE AND AT HOME.CANINE COMPANIONS FOR INDEPENDENCE GRADUATE SERVICES PROGRAM PROVIDES SUPPORT TO EACH GRADUATE TEAM AS THEY BEGIN THEIR JOURNEY ON THEIR NEW LIFE TOGETHER. AFTER GRADUATION, CANINE COMPANIONS PROVIDES A LIFETIME OF SUPPORT TO TEAMS, INCLUDING FOLLOW UP VISITS AND GRADUATE WORKSHOPS.THE MAIN PURPOSE OF GRADUATE FOLLOW UP VISITS IS TO MAINTAIN AS WELL AS ENHANCE THE EFFECTIVENESS OF GRADUATE TEAM'S WELL BEING. FOLLOW-UP ACTIVITIES INCLUDE CREATING AN AWARENESS OF VITAL SERVICES AVAILABLE TO GRADUATES THAT INCLUDE: SAFETY ISSUES, EQUIPMENT NEEDS ASSESSMENT, ACCESS TO LEGAL ISSUES AND INFORMATION ABOUT PROGRAM UPDATES.TASKS PERFORMED BY INSTRUCTORS AT FOLLOW-UP VISITATION INCLUDE: 1) ASCERTAINING THAT THE PLACEMENT IS STILL WORKING; 2) CORRECTION OF ANY PROBLEMS THAT MAY EXIST; 3) ENSURING THAT THE DOG IS HEALTHY; 4) ENSURING EQUIPMENT BEING USED IS EFFECTIVE; 5) MAKING CERTAIN THAT THE DOG IS DOING THE COMMANDS INITIALLY TAUGHT, AND THAT THEY ARE STILL NEEDED; AND 6) BEGINNING THE PROCESS OF TEACHING NEW COMMANDS, IF DEEMED NECESSARY.CANINE COMPANIONS HAS ALSO DEVELOPED A CUSTOMER SERVICE AND QUALITY CONTROL TOOL KNOWN AS THE "GRADUATE WORKSHOP." THESE WORKSHOPS PROVIDE OUR GRADUATES ONE TO TWO DAY FOLLOW-UP TRAINING AT REGIONAL CENTERS OR IN CENTRALLY LOCATED CITIES FOR PROBLEM SOLVING AND FURTHER EDUCATION TO ENSURE THE ONGOING SUCCESS OF THE ASSISTANCE DOG TEAM.ALONG WITH GRADUATE WORKSHOPS, CANINE COMPANIONS CONDUCTS ANNUAL TWO-DAY GRADUATE SEMINARS AT EACH OF OUR FIVE REGIONAL TRAINING CENTERS. IN 2015, CANINE COMPANIONS STAFF PERFORMED OVER 1,000 IN-PERSON FOLLOW UP VISITS. |
| ONE TEAM, TWO HEROES:WITH SO MANY SERVICE MEMBERS RETURNING FROM COMBAT WITH PHYSICAL DISABILITIES, THAT ROBBED THEM OF SOME OF THEIR PERSONAL INDEPENDENCE, WE WANTED TO DO SOMETHING SPECIAL TO HELP. CANINE COMPANIONS CREATED THE WOUNDED VETERANS INITIATIVE IN 2007 TO PROVIDE MORE ASSISTANCE DOGS TO THE MEN AND WOMEN OF THE ARMED FORCES. SINCE THEN WE HAVE PLACED 105 ASSISTANCE DOGS DIRECTLY SERVING VETERANS FROM PAST AND CURRENT CONFLICTS, AS WELL AS SOME ACTIVE DUTY MEMBERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,034,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,381,276 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,872,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN DREMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075771700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 DUTTON AVE | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN MILLER | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCKINNEY | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB STREET | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR PAULINE PARRY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE GITTINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SCHULZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN ELLIOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ELLIOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRIE GRAHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSS GUREVITCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOPEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS KITTREDGE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SAWHNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS SPROULE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL WHITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE HENNESSY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEL GOTTLEIB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL WRIGHT-LEVERTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN HRACH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUERGEN ROTTLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRIS GERARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN SANCHEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BOYD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MUNDELL | ||||||||
| CEO (STARTED DEC 2015) | 40.00 | Yes (X) | $172,611 | $0 | $20,627 | |||
| ALAN FEINNE | ||||||||
| CFO | 40.00 | Yes (X) | $159,889 | $0 | $18,973 | |||
| JACQUELINE ANTONINI | ||||||||
| CORPORATE SECRETARY (STARTED 7/24/15) | 40.00 | Yes (X) | $23,805 | $0 | $3,531 | |||
| DEBRA MINETT-DOUGHERTY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $132,707 | $0 | $10,478 | Yes (X) | |||
| JOHN KUTA | ||||||||
| INFORMATION TECHNOLOGY | 40.00 | $131,435 | $0 | $19,296 | Yes (X) | |||
| CLARK PAPPAS | ||||||||
| DIRECTOR OF PARTICIPANT PROGRAMS | 40.00 | $129,578 | $0 | $18,487 | Yes (X) | |||
| DAVID BONFILIO | ||||||||
| DIRECTOR OF PLANNED GIVING | 40.00 | $113,072 | $0 | $16,220 | Yes (X) | |||
| JOHN HUDSON | ||||||||
| FORMER CEO (THRU 6/3/15) | 40.00 | $126,064 | $0 | $11,249 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $989,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BF BUILDERS | |||||
| 3040 HENDRICKS RD | LAKEPORT | CA | 95453 | CONSTRUCTION | $493,273 |
| ONGARO & SONS | |||||
| 2995 DUTTON AVE | SANTA ROSA | CA | 95407 | PLUMBING | $229,782 |
| MERKLE INC | |||||
| 7001 COLUMBIA GATEWAY DR | COLUMBIA | MD | 21046 | FUNDRAISING CONSULTING | $207,036 |
| TECHNICAL ENGINEERED COATING | |||||
| 124 ROCK CANYON CT | FOLSOM | CA | 95630 | CONSTRUCTION | $183,984 |
| PRIME COAT II LLC | |||||
| 405 NORTH OAKWOOD AVE | WAUKEGAN | IL | 60085 | CONSTRUCTION | $153,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,715,459 | FundraisingAmt |
| All Other Contributions | $18,988,607 | AllOtherContributionsAmt |
| Noncash Contributions | $268,540 | NoncashContributionsAmt |
| Total Contributions | $21,704,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 624200 | $1,004,268 | $1,004,268 |
| RESEARCH AND DEVELOPMENT GRANTS | 624200 | $183,488 | $183,488 |
| RELEASE DOG ADOPTION FEES | 624200 | $44,300 | $44,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,232,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,140 | TotalRevenueColumnAmt |
| Exclusion | $468,140 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,958,760 | SecuritiesAmt |
| Other | $5,369 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,292,801 | SecuritiesAmt |
| Other | $5,980 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,334,041 | SecuritiesAmt |
| Other | -$611 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,334,652 | TotalRevenueColumnAmt |
| Exclusion | -$1,334,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $493,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,715,459 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $627,675 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,022 | TotalRevenueColumnAmt |
| Exclusion | -$134,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $34,145 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,801 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,344 | TotalRevenueColumnAmt |
| Exclusion | $26,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $117,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $104,109 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,196 | TotalRevenueColumnAmt |
| Exclusion | $13,196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OVERCHARGE REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,124,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,381,276 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$960,994 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,437 | TotalAmt |
| Program Services | $154,403 | ProgramServicesAmt |
| Management And General | $222,977 | ManagementAndGeneralAmt |
| Fundraising | $22,057 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,249,485 | TotalAmt |
| Program Services | $6,778,677 | ProgramServicesAmt |
| Management And General | $463,627 | ManagementAndGeneralAmt |
| Fundraising | $2,007,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,282 | TotalAmt |
| Program Services | $314,123 | ProgramServicesAmt |
| Management And General | $30,103 | ManagementAndGeneralAmt |
| Fundraising | $92,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,749 | TotalAmt |
| Program Services | $1,014,763 | ProgramServicesAmt |
| Management And General | $75,064 | ManagementAndGeneralAmt |
| Fundraising | $299,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,384 | TotalAmt |
| Program Services | $554,677 | ProgramServicesAmt |
| Management And General | $53,156 | ManagementAndGeneralAmt |
| Fundraising | $162,551 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,488 | TotalAmt |
| Program Services | $43,795 | ProgramServicesAmt |
| Management And General | $10,949 | ManagementAndGeneralAmt |
| Fundraising | $54,744 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,300 | TotalAmt |
| Program Services | $62,856 | ProgramServicesAmt |
| Management And General | $6,024 | ManagementAndGeneralAmt |
| Fundraising | $18,420 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,533 | TotalAmt |
| Fundraising | $366,533 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,684 | TotalAmt |
| Management And General | $65,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,602 | TotalAmt |
| Program Services | $1,000,474 | ProgramServicesAmt |
| Management And General | $9,396 | ManagementAndGeneralAmt |
| Fundraising | $28,732 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,548 | TotalAmt |
| Program Services | $155,585 | ProgramServicesAmt |
| Management And General | $12,073 | ManagementAndGeneralAmt |
| Fundraising | $200,890 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,420 | TotalAmt |
| Program Services | $645,657 | ProgramServicesAmt |
| Management And General | $42,309 | ManagementAndGeneralAmt |
| Fundraising | $443,454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,238 | TotalAmt |
| Program Services | $64,314 | ProgramServicesAmt |
| Management And General | $24,266 | ManagementAndGeneralAmt |
| Fundraising | $105,658 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,098 | TotalAmt |
| Program Services | $1,347,697 | ProgramServicesAmt |
| Management And General | $126,453 | ManagementAndGeneralAmt |
| Fundraising | $394,948 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,544 | TotalAmt |
| Program Services | $630,426 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
| Fundraising | $246,118 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,392 | TotalAmt |
| Program Services | $872,922 | ProgramServicesAmt |
| Management And General | $83,655 | ManagementAndGeneralAmt |
| Fundraising | $255,815 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,346 | TotalAmt |
| Program Services | $211,209 | ProgramServicesAmt |
| Management And General | $20,241 | ManagementAndGeneralAmt |
| Fundraising | $61,896 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $829,450 | $777,923 | $6,891 | $44,636 |
| EQUIP RENTAL & MAINT. | $237,167 | $170,760 | $16,365 | $50,042 |
| TAXES/FEES/LICENSES | $56,170 | $40,442 | $3,876 | $11,852 |
| DUES & SUBSCRIPTIONS | $44,732 | $32,207 | $3,087 | $9,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,154 | TotalAmt |
| Fundraising | $207,154 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,269,203 | TotalAmt |
| Program Services | $14,872,910 | ProgramServicesAmt |
| Management And General | $1,312,196 | ManagementAndGeneralAmt |
| Fundraising | $5,084,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226,064 | BOYAmt |
| EOY | $4,591,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624,756 | BOYAmt |
| EOY | $5,589,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,224 | BOYAmt |
| EOY | $3,194,300 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,040 | BOYAmt |
| EOY | $64,531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,999 | BOYAmt |
| EOY | $296,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,320 | BOYAmt |
| EOY | $212,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,942,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,126,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,069,614 | BOYAmt |
| EOY | $23,815,282 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,663,573 | BOYAmt |
| EOY | $11,122,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,649,049 | BOYAmt |
| EOY | $4,551,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,607 | BOYAmt |
| EOY | $2,914,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,113,246 | BOYAmt |
| EOY | $56,352,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,545 | BOYAmt |
| EOY | $2,385,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,259 | BOYAmt |
| EOY | $382,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,804 | BOYAmt |
| EOY | $2,768,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,793,428 | BOYAmt |
| EOY | $44,759,666 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,371,347 | BOYAmt |
| EOY | $5,649,356 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,667 | BOYAmt |
| EOY | $3,175,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,339,442 | BOYAmt |
| EOY | $53,584,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,113,246 | BOYAmt |
| EOY | $56,352,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $855,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $390,102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,252,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,452,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,410,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,585,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,704,066 | CurrentTaxYearAmt |
| Total | $91,404,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,252,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,452,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,410,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,585,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,704,066 | CurrentTaxYearAmt |
| Total | $91,404,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,058,218 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,345,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,840 | CurrentTaxYearAmt |
| Total | $2,030,382 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,744,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,103 | CurrentTaxYearAmt |
| Total | $4,487,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,921,829 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,350,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84550 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,813. 2012 AMOUNT: $ 15,727. 2013 AMOUNT: $ 824. 2014 AMOUNT: $ 9,846. GROSS INCOME FROM FUNDRAISING - 2011 AMOUNT: $ 1,740,901. 2012 AMOUNT: $ 610,666. 2013 AMOUNT: $ 567,727. 2014 AMOUNT: $ 467,127. 2015 AMOUNT: $ 493,653. GROSS INCOME FROM GAMING ACTIVITIES - 2012 AMOUNT: $ 48,633. 2013 AMOUNT: $ 42,363. 2014 AMOUNT: $ 31,602. 2015 AMOUNT: $ 34,145. GROSS SALES OF INVENTORY - 2012 AMOUNT: $ 113,736. 2013 AMOUNT: $ 85,118. 2014 AMOUNT: $ 104,103. 2015 AMOUNT: $ 117,305. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,228,707 | BeginningYearBalanceAmt |
| Contributions | $2,023,379 | ContributionsAmt |
| Investment Earnings Or Losses | -$551,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $615,236 | OtherExpendituresAmt |
| End Year Balance | $14,085,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,242,889 | BeginningYearBalanceAmt |
| Contributions | $145,663 | ContributionsAmt |
| Investment Earnings Or Losses | $46,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,137 | OtherExpendituresAmt |
| End Year Balance | $13,228,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,809,666 | BeginningYearBalanceAmt |
| Contributions | $203,302 | ContributionsAmt |
| Investment Earnings Or Losses | $1,709,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $480,043 | OtherExpendituresAmt |
| End Year Balance | $13,242,889 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,715,588 | BeginningYearBalanceAmt |
| Contributions | $148,985 | ContributionsAmt |
| Investment Earnings Or Losses | $1,323,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,200 | OtherExpendituresAmt |
| End Year Balance | $11,809,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,247,785 | BeginningYearBalanceAmt |
| Contributions | $397,642 | ContributionsAmt |
| Investment Earnings Or Losses | -$216,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $713,432 | OtherExpendituresAmt |
| End Year Balance | $10,715,588 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,071,448 | OtherCostOrOtherBasisAmt |
| Book Value | $5,071,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,925,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,869,837 | DepreciationAmt |
| Book Value | $15,056,135 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,508,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,079,979 | DepreciationAmt |
| Book Value | $2,428,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,674,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,528,916 | DepreciationAmt |
| Book Value | $1,145,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $761,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,029 | DepreciationAmt |
| Book Value | $113,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,815,282 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT-DEFERRED COMPENSATION TRUST | $382,211 | F |
| INVESTMENTS HELD BY COMMUNITY FOUNDATION SONOMA COUNTY | $4,141,863 | F |
| WMM, LLC | $26,940 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,551,014 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN CHARITABLE TRUST ASSETS | $983,517 |
| DONATED LAND HELD FOR SALE | $1,127,099 |
| ACCRUED INTEREST RECEIVABLE | $8,487 |
| EXPENSE ADVANCES | $2,414 |
| RELOCATION ADVANCES | $15,219 |
| DUE FROM BAYLOR | $687,668 |
| DEPOSIT | $90,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,914,707 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $382,211 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $382,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,481,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $390,102 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $29,800 | OtherRevenueAmt |
| Revenue Not Reported | $419,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,061,364 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,684 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,700 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $62,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,124,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,236,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,700 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,233,319 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,684 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$29,800 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,884 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,269,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE FOR UNRESTRICTED USES IN CERTAIN GEOGRAPHIC REGIONS. |
| PART X, LINE 2: | CCI IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. CCI FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF DECEMBER 31, 2015, MANAGEMENT EVALUATED CCI'S TAX POSITIONS AND CONCLUDED THAT CCI HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PURCHASE DISCOUNT RECLASSIFIED TO EXPENSES 29,800. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE -2,700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE 2,700. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PURCHASE DISCOUNT RECLASSIFIED TO EXPENSES -29,800. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKLE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 COLUMBIA GATEWAY DR | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ONLINE FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $399,003 | GrossReceiptsAmt |
| Retained By Contractor | $207,036 | RetainedByContractorAmt |
| Net To Organization | $191,967 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $399,003 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $207,036 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $191,967 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOGFEST | Event1Nm |
| Gross Receipts Event1 | $1,688,334 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,682,685 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,649 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,721 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,181 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $128,631 | OtherDirectExpensesEvent1Amt |
| Event2 | SER GALA | Event2Nm |
| Gross Receipts Event2 | $373,857 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $246,041 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $127,816 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,931 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,931 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $33,243 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,814 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 15 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,146,921 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $786,733 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $360,188 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $137,128 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $44,440 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $41,004 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $132,151 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,209,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,715,459 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $493,653 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $185,780 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,871 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $84,428 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $292,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $627,675 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,022 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $34,145 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,801 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $34,145 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,801 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $7,801 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $26,344 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NM | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.01000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.99000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN DREMANN | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 446 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954020446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL MUNDELL | ||||||||||||||
| CEO (STARTED DEC 2015) | $172,611 | $0 | $0 | $0 | $0 | $0 | $9,288 | $0 | $11,339 | $0 | $193,238 | $0 | $0 | $0 |
| ALAN FEINNE | ||||||||||||||
| CFO | $159,889 | $0 | $0 | $0 | $0 | $0 | $9,196 | $0 | $9,777 | $0 | $178,862 | $0 | $0 | $0 |
| JOHN KUTA | ||||||||||||||
| INFORMATION TECHNOLOGY | $131,435 | $0 | $0 | $0 | $0 | $0 | $7,957 | $0 | $11,339 | $0 | $150,731 | $0 | $0 | $0 |
| JOHN HUDSON | ||||||||||||||
| FORMER CEO (THRU 6/3/15) | $126,064 | $0 | $0 | $0 | $0 | $0 | $6,456 | $0 | $4,793 | $0 | $137,313 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $262,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SURGICAL GLOVES | 1 | $3,540 | FMV |
| Yes (X) | RADIOS | 1 | $2,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. |
| PART I, LINE 32B: | CANINE COMPANIONS USES THE SERVICES OF V-DAC FOR THE SOLE PURPOSE OF VEHICLE DONATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNE GITTINGER IS THE MOTHER OF JOHN HOPEN. JOANN ELLIOTT AND JOHN ELLIOTT ARE A MARRIED COUPLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO. THE CFO FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CFO. EITHER THE CFO OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE IS REQUIRED TO SIGN OFF ON THE POLICY WHEN HIRED. IF THERE ARE ANY CHANGES TO THE POLICY THE EMPLOYEES ARE REQUIRED TO SIGN OFF ON THE CHANGES. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF CCI'S ANNUAL EVALUATION PROCESS, MERITS FOR THE CEO AND CFO ARE TO BE APPROVED BY AN AUTHORIZED BOARD OR COMMITTEE. PER THE GUIDELINES OF THE CALIFORNIA NON PROFIT INTEGRITY ACT OF 2004: CHARITABLE CORPORATIONS MUST HAVE THEIR GOVERNING BOARD OR AUTHORIZED BOARD COMMITTEE REVIEW AND APPROVE COMPENSATION OF THE CEO AND CFO TO ENSURE THAT THE PAYMENTS ARE JUST AND REASONABLE. THE REVIEW AND APPROVAL MUST OCCUR AT THE TIME OF INITIAL HIRING OR WHEN COMPENSATION IS MODIFIED. COMPENSATION INCLUDES BENEFITS. BASED ON THE ABOVE, THE COMMITTEE WHO HAS AUTHORIZATION TO APPROVE COMPENSATION WOULD BE THE NATIONAL BOARD. THE CHAIR OF THE PERSONNEL COMMITTEE, CEO, CFO AND NATIONAL BOARD PRESIDENT ALL SUPPORT THAT DUE TO THE SCRUTINY OF EXECUTIVE COMPENSATION, IT IS BEST TO HAVE SEVERAL VOTING MEMBERS APPROVE THIS COMPENSATION. THEREFORE, THE NATIONAL BOARD PRESIDENT SELECTED THE NATIONAL BOARD OFFICERS (SEE BELOW) TO REVIEW AND APPROVE THE CEO AND CFO COMPENSATION: NATIONAL BOARD PRESIDENT NATIONAL BOARD VICE PRESIDENT NATIONAL BOARD TREASURER NATIONAL BOARD SECRETARY THE REVIEW PROCESS INCLUDES THE FOLLOWING: A. NATIONAL BOARD PRESIDENT PREPARES THE CEO'S ANNUAL EVALUATION AND PROVIDES A MERIT RECOMMENDATION. THE ANNUAL EVALUATION IS PREPARED BASED ON INPUT RECEIVED FROM ALL NATIONAL BOARD MEMBERS. B. CEO PREPARED THE CFO'S ANNUAL EVALUATION AND PROVIDES A MERIT RECOMMENDATION. C. HUMAN RESOURCES COMPILES COMPENSATION INFORMATION INCLUDING CURRENT YEAR MERIT RECOMMENDATION INFORMATION FROM ABOVE AND SUBMITS TO THE NATIONAL BOARD OFFICERS TO REVIEW AND DISCUSS. D. THE NATIONAL BOARD OFFICERS REVIEW THE INFORMATION FOR THE CEO AND CFO AND VOTE ON THE MERIT RECOMMENDATION THEY FEEL IS APPROPRIATE AND REASONABLE. E. NATIONAL BOARD PRESIDENT TALLIES THE VOTES AND THEN APPROVES THE MERIT ADJUSTMENTS FOR THE CEO AND CFO. NATIONAL BOARD PRESIDENT NOTIFIES HR OF THE APPROVED COMPENSATION ADJUSTMENTS. F. NATIONAL BOARD PRESIDENT REVIEWS EVALUATION WITH CEO AND SHARES RELATED MERIT ADJUSTMENT. G. CEO REVIEWS EVALUATION WITH CFO AND SHARES RELATED MERIT ADJUSTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POOLED INCOME FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANINE COMPANIONS FOR INDEPENDENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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