ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS (EIN 02-0541202)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201501349349300700
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T21:29:00-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Castro Accountancy Corporation	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1586 W Shaw Avenue Ste A	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93711	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020541202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ALLI	BusinessNameControlTxt
Phone	5592379812	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1245 VAN NESS AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93721	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY KITCHENER	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R EMETERIO CASTRO CPA	PreparerPersonNm
PTIN	P00052377	PTIN
Phone	5592299272	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,327,315	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACTAONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ACTA's mission is to ensure that California's future holds California's past. ACTA promotes and supports ways for cultural traditions to thrive now and into the future by providing advocacy, resources, and connections for folk and traditional artists.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,530,176	PYContributionsGrantsAmt
CY Contributions Grants	$1,307,805	CYContributionsGrantsAmt
PY Program Service Revenue	$14,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,533	CYProgramServiceRevenueAmt
PY Investment Income	$1,690	PYInvestmentIncomeAmt
CY Investment Income	$2,977	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,545,916	PYTotalRevenueAmt
CY Total Revenue	$1,327,315	CYTotalRevenueAmt
PY Grants And Similar Paid	$437,027	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$484,952	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$464,910	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$452,834	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,971	CYTotalFundraisingExpenseAmt
PY Other Expenses	$313,283	PYOtherExpensesAmt
CY Other Expenses	$352,297	CYOtherExpensesAmt
PY Total Expenses	$1,215,220	PYTotalExpensesAmt
CY Total Expenses	$1,290,083	CYTotalExpensesAmt
PY Revenues Less Expenses	$330,696	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,232	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,130,977	TotalAssetsBOYAmt
Total Assets EOY	$1,224,205	TotalAssetsEOYAmt
Total Liabilities BOY	$121,389	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,386	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,009,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,046,819	NetAssetsOrFundBalancesEOYAmt
Mission	ACTA's mission is to ensure that California's future holds California's past. ACTA promotes and supports ways for cultural traditions to thrive now and into the future by providing advocacy, resources, and connections for folk and traditional artists.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$557,073	ExpenseAmt
Grant	$199,952	GrantAmt
Revenue	$266,325	RevenueAmt
Desc	THE ORGANIZATION HAS PROVIDED STEWARDSHIP IN TENDING AND NURTURING CALIFORNIA'S UNIQUE CULTURAL LANDSCAPE THROUGH TRADITIONAL ARTS APPRENTICESHIPS, ADVOCACY, DISCOVERY RESEARCH AND DOCUMENTATION; PROVIDED SERVICES TO ARTISTS SUCH AS MENTORING AND PROFESSIONAL DEVELOPMENT PROGRAMS AND MARKETING AND PROMOTION SERVICES; CONNECTED RESOURCES, PEOPLE AND INFORMATION THROUGH PERIODIC GATHERINGS, WEBSITE (WWW.ACTAONLINE.ORG), PROVIDED INFORMATION AND REFERRALS BOTH LOCALLY AND STATEWIDE, AND PROVIDED CAPACITY BUILDING TO ORGANIZATIONS THAT SERVE LOW INCOME COMMUNITIES OF COLOR THROUGH THE COMMUNITY LEADERSHIP PROJECT.THE ORGANIZATION MADE CONTRACTS TO SUPPORT PROFESSIONAL DEVELOPMENT AND MENTORING OPPORTUNITIES TO MEET THE MOST PRESSING NEEDS OF FOLK AND TRADITIONAL ARTISTS AND ORGANIZATIONS AND PROVIDED PROFESSIONAL TECHNICAL ASSISTANCE TO THOSE ENGAGED IN PLANNING TRADITIONAL ARTS PROGRAMMING; PROVIDED CONTRACTS FOR MASTER TRADITIONAL ARTISTS TO TEACH AND ADVISE OTHER TRADITIONAL ARTISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$421,003	ExpenseAmt
Grant	$285,000	GrantAmt
Revenue	$501,935	RevenueAmt
Desc	THE LIVING CULTURES GRANT PROGRAM FUNDS NON-PROFIT ORGANIZATIONS TO SUPPORT PROJECTS IN THE TRADITIONAL ARTS. GRANT AWARDS RANGE UP TO $5,000 FOR PROJECTS THAT DEMONSTRATE SIGNIFICANT IMPACT ON A PARTICULAR CULTURAL TRADITION IN CALIFORNIA. EXAMPLES OF ELIGIBLE PROJECTS INCLUDE PUBLIC PRESENTATIONS, SUCH AS COMMUNITY-BASED CONCERTS, FESTIVALS AND EXHIBITIONS; WORKSHOPS AND GATHERINGS WHICH BRING TOGETHER ARTISTS, CULTURAL SPECIALISTS OR COMMUNITY LEADERS TO SHARE SKILLS AND INFORMATION, OR TO ENGAGE IN DISCUSSION AND PROBLEM SOLVING; CONSERVATION, CREATION OR ACQUISITION OF IMPORTANT TRADITIONAL ARTS ITEMS; INTERGENERATIONAL CLASSES OR OTHER EDUCATIONAL PROGRAMS WITHIN A COMMUNITY SUCH AS AFTER SCHOOL YOUTH PROGRAMS, DANCE ENSEMBLE CLASSES OR PRACTICES AND SUMMER PROGRAMS; DOCUMENTATION OF TRADITIONAL ARTS, SKILLS, CEREMONIES, BELIEFS OR PERFORMANCES; MEDIA, WEB AND PRINT PUBLICATIONS; PROFESSIONAL AND LEADERSHIP DEVELOPMENT SUCH AS TRAINING OR CONSULTING ACTIVITIES THAT ENHANCE OR IMPROVE THE CAPACITIES OF AN ORGANIZATION TO BETTER SERVE ARTISTS, COMMUNITIES AND THE PUBLIC; AND OTHER ACTIVITIES SUPPORTING CALIFORNIA TRADITIONAL ARTS AND ARTISTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$61,120	ExpenseAmt
Desc	THE NEW MOON MONTHLY E-NEWSLETTER BEGAN ON JUNE 29, 2003 TO ALERT RECIPIENTS ABOUT THE ACTIVITIES OF THE ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS. OTHER INFORMATION INCLUDED IN THE MONTHLY E-NEWSLETTER INCLUDE UPCOMING EVENTS, OPPORTUNITIES AND RESOURCES, GRANT ANNOUNCEMENTS, FUNDING LEADS, INFORMATIONAL ARTICLES ON ACTA'S PROGRAM PARTICIPANTS, AND OTHER TRADITIONAL ART SUPPORT NEWS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,039,196	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY KITCHENER	PersonNm
Phone	5592379813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1245 VAN NESS AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93721	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
CHARLIE SEEMANN
VP/DEVELOPMENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL JACINTO
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHIKE NWOFFIAH
VP/GOVERNANCE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PRUDY KOHLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
R EMETERIO CASTRO
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PRUMSODUN OK
Director	1.00	0.00	Yes (X)		$0	$0	$0
MALCOLM MARGOLIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
LIBBY MAYNARD
VP/Finance	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA PIMM ALLEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARIA ROSARIO JACKSON PHD
Director	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL SHEEHY PHD
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH WONG PHD
Director	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SOJIN KIM PHD
Director	1.00	0.00	Yes (X)		$0	$0	$0
AMY KITCHENER
EXECUTIVE DIRECTOR	40.00	0.00			$99,189	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,189	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$156,528	GovernmentGrantsAmt
All Other Contributions	$1,151,277	AllOtherContributionsAmt
Total Contributions	$1,307,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE CONTRACTS	Desc
Total Revenue Column	$16,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,533	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,533	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,977	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,327,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,510	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$408,000	TotalAmt
Program Services	$408,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$76,952	TotalAmt
Program Services	$76,952	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,188	TotalAmt
Program Services	$49,594	ProgramServicesAmt
Management And General	$24,797	ManagementAndGeneralAmt
Fundraising	$24,797	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$267,798	TotalAmt
Program Services	$209,358	ProgramServicesAmt
Management And General	$41,357	ManagementAndGeneralAmt
Fundraising	$17,083	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,743	TotalAmt
Program Services	$41,243	ProgramServicesAmt
Management And General	$10,561	ManagementAndGeneralAmt
Fundraising	$6,939	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,105	TotalAmt
Program Services	$16,009	ProgramServicesAmt
Management And General	$7,866	ManagementAndGeneralAmt
Fundraising	$3,230	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,347	TotalAmt
Management And General	$34,347	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$133,469	TotalAmt
Program Services	$131,806	ProgramServicesAmt
Management And General	$1,497	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62	TotalAmt
Program Services	$62	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,279	TotalAmt
Program Services	$11,480	ProgramServicesAmt
Management And General	$2,537	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,258	TotalAmt
Management And General	$2,031	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,881	TotalAmt
Management And General	$22,394	ManagementAndGeneralAmt
Fundraising	$2,487	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,278	TotalAmt
Program Services	$33,780	ProgramServicesAmt
Management And General	$22,048	ManagementAndGeneralAmt
Fundraising	$2,450	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,150	TotalAmt
Program Services	$50,150	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,030	TotalAmt
Management And General	$4,527	ManagementAndGeneralAmt
Fundraising	$503	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,054	TotalAmt
Management And General	$2,749	ManagementAndGeneralAmt
Fundraising	$305	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
TELEPHONE	$8,325	$7,493	$832
Printing and Publications	$8,002			$8,002
DUES & SUBSCRIPTIONS	$5,827	$5,244	$583
Postage and Shipping	$2,760			$2,760

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,575	TotalAmt
Management And General	$1,468	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,290,083	TotalAmt
Program Services	$1,039,196	ProgramServicesAmt
Management And General	$190,916	ManagementAndGeneralAmt
Fundraising	$59,971	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$442,890	BOYAmt
EOY	$96,737	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$529,575	BOYAmt
EOY	$972,413	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,624	BOYAmt
EOY	$127,472	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,200	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,204	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,546	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,688	BOYAmt
EOY	$25,658	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,130,977	BOYAmt
EOY	$1,224,205	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,335	BOYAmt
EOY	$84,886	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,131	BOYAmt
EOY	$14,909	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,923	BOYAmt
EOY	$77,591	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,389	BOYAmt
EOY	$177,386	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,371	BOYAmt
EOY	$223,102	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$753,217	BOYAmt
EOY	$823,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,009,588	BOYAmt
EOY	$1,046,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,130,977	BOYAmt
EOY	$1,224,205	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,232	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$817,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$880,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,131,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,530,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,335,618	CurrentTaxYearAmt
Total	$5,695,471	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$817,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$880,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,131,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,530,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,335,618	CurrentTaxYearAmt
Total	$5,695,471	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,754,392	SubstantialContributorsTotAmt
Public Support Total170	$1,941,079	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,977	CurrentTaxYearAmt
Total	$13,646	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,709,117	TotalSupportAmt
Public Support CY170	0.34000	PublicSupportCY170Pct
Public Support PY170	0.35600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,204	OtherCostOrOtherBasisAmt
Depreciation	$9,546	DepreciationAmt
Book Value	$25,658	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,658	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED EMPLOYEE BENEFITS	$54,383
FISCAL RECEIVER FUNDS	$1,291
PAYROLL LIABILITY	$18,225
PENSION PLAN PAYABLE	$3,692

Field	Value	IRS element (for citing)
Total Liability	$77,591	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,327,315	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,327,315	RevenueSubtotalAmt
Total Revenue Per Form990	$1,327,315	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,290,083	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,290,083	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,290,083	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Alliance for California Traditional Arts has qualified as a non-profit organization and has been granted tax-exempt status pursuant toInternal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d)and is exempt from Federal and State of California income taxes. Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ARTE AMERICAS
1630 VAN NESS AVE	FRESNO	CA	93721	770151198	$33,000	$0	COMMUNITY LEADERSHIP PROJECT
CENTRO BINACIONAL DIO
744 N ABBY ST	FRESNO	CA	93701	770337939	$10,000	$0	LIVING CULTURES PROGRAM
KULINTANG ARTS INC
474 FAXON AVE	SAN FRANCISCO	CA	94112	943040483	$10,000	$0	LIVING CULTURES PROGRAM
LITTLE MANILA FDTN
PO BOX 1356	STOCKTON	CA	95201	202661354	$40,000	$0	COMMUNITY LEADERSHIP PROJECT
MERCED LAO FAMILY TAS
855 W 1TH ST	MERCED	CA	95340	770268241	$10,000	$0	LIVING CULTURES/COMM LEADERSHIP
TEATRO DE LA TIERRA TA
414 N PARK AVE	FRESNO	CA	93701	942261918	$35,000	$0	LIVING CULTURES/COMM LEADERSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
APPRENTICESHIPS	18	$53,500
TRADITIONAL ARTS DEVELOPMENT	17	$23,452

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVES REQUESTS FOR FUNDS FROM ITS APPLICANTS VIA WRITTEN REQUESTS BASED ON PREVIOUSLY ESTABLISHED CRITERIA. THE APPLICANT FURTHER ELABORATES ON THE PROPOSED USAGE OF REQUESTED FUNDS. THE APPLICANTS ARE THEN RANKED BY A PANEL OF IMPARTIAL EXPERTS AND GRANTS ARE AWARDED BASED ON THE APPLICANT SCORES AFTER OUR ORGANIZATION'S BOARD APPROVES THE GRANTS. ALLOCABLE FUNDS ARE THEN ASSIGNED, BASED ON THE AVAILABLE POOL OF FUNDS ASSIGNED TO OUR ORGANIZATION, AND MONITORED THROUGH PERIODIC REPORTS, SITE VISITS, WRITTEN REPORTS AND FOLLOW-UP WITH THE RECIPIENTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KHMER ARTS ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Org	BOARD MEMBER	RelationshipWithOrgTxt
Cash Grant	$5,000	CashGrantAmt
Type Of Assistance	COMPETITIVE	TypeOfAssistanceTxt
Assistance Purpose	GRANT	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CASTRO ACCOUNTANCY CORP
BOARD MEMBER	$24,847	ACCOUNTING SERVICES	false
DEBORAH WONG
BOARD MEMBER	$350	PANELIST HONORARIUM	false
MARIA ROSARIO JACKSON
BOARD MEMBER	$23,170	CONSULTING SVCS	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION UTILIZES PROFESSIONAL SERVICES, PER CONTRACT OR WRITTEN AGREEMENT, WITH BOARD DIRECTORS. THESE AGREEMENTS OR CONTRACTS ARE APPROVED BY THE ENTIRE BOARD, WITH THE INTERESTED PARTY ABSTAINING FROM THE VOTE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	R. EMETERIO CASTRO, CPA, PRESIDENT OF CASTRO ACCOUNTANCY CORPORATION, SECRETARY FOR THE ORGANIZATION, PROVIDES TAX PREPARATION SERVICES AND/OR ACCOUNTING SERVICES TO THE ORGANIZATION AND EXECUTIVE DIRECTOR. PRUMSODUN OK, BOARD MEMBERS, RECEIVED A COMPETITIVE GRANT FOR HIS RESPECTIVE ORGANIZATIONS. MARIA ROSARIO JACKSON, BOARD MEMBER, PROVIDED ADVISORY SERVICES FOR A FEE.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FINANCE COMMITTEE OF THE ORGANIZATION IS PRESENTED WITH A FINAL DRAFT COPY OF THE IRS FORM 990 FOR THEIR REVIEW AND COMMENT BEFORE IT IS ELECTRONICALLY FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH TIME A CONFLICT ARISES (OR MAY ARISE) THE APPROPRIATE BOARD MEMBER OR EMPLOYEE EXPLAINS THE POSSIBLE CONFLICT AND ABSTAINS FROM ANY DECISION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	EMPLOYEE REVIEWS ARE CONDUCTED ANNUALLY TO DETERMINE PAY STRUCTURE AND BENEFITS. THE STAFF/EMPLOYEES OF THE ORGANIZATION (INCLUDING THE EXECUTIVE DIRECTOR) DO NOT PARTICIPATE IN THE ACTUAL COMPENSATION REVIEW MEETING AND APPROVAL BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION DISCLOSES ITS FINANCIAL DATA UPON REQUEST DURING REGULAR BUSINESS HOURS AND STAFFING. IN ADDITION, THE ORGANIZATION PROVIDES ITS FINANCIAL AND MANAGEMENT DATA TO WWW.GUIDESTAR.ORG AND THE CULTURAL DATA PROJECT.