CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES (EIN 33-0103776)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201511359349303481
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T08:58:37-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL D MARTIN CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 TRUXTUN AVE	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	933015313	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	330103776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	California Association of Directors	BusinessNameLine1
Business Name Line2	of Activities	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	6618292906	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Wegis Ave	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93314	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Russell Martin	PersonNm
Person Title	CPA	PersonTitleTxt
Signature	2015-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Russell d Martin	PreparerPersonNm
PTIN	P00628351	PTIN
Phone	6617167877	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,390,412	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	cada1.org	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1957	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Provide training to students, mainly in the areas of leadership and activities. Assist activities directors and others in providing training and resources to schools, teachers and others active in the California school system.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,603,545	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,322,534	CYProgramServiceRevenueAmt
PY Investment Income	$40,380	PYInvestmentIncomeAmt
CY Investment Income	$19,878	CYInvestmentIncomeAmt
PY Other Revenue	$60,605	PYOtherRevenueAmt
CY Other Revenue	$48,000	CYOtherRevenueAmt
PY Total Revenue	$1,704,530	PYTotalRevenueAmt
CY Total Revenue	$1,390,412	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$128,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,628	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$42,440	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,440	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,026,816	PYOtherExpensesAmt
CY Other Expenses	$1,408,211	CYOtherExpensesAmt
PY Total Expenses	$1,220,452	PYTotalExpensesAmt
CY Total Expenses	$1,594,038	CYTotalExpensesAmt
PY Revenues Less Expenses	$484,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$203,626	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,339,559	TotalAssetsBOYAmt
Total Assets EOY	$1,866,899	TotalAssetsEOYAmt
Total Liabilities BOY	$299,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,606	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,039,919	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,836,293	NetAssetsOrFundBalancesEOYAmt
Mission	Provide training to students, mainly in the areas of leadership and activities. Assist activities directors and others in providing training and resources to schools, teachers and others active in the California school system.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$431,708	ExpenseAmt
Desc	Area Conferences, Conventions and Meetings - Held throughout the year, sponsored by regional areas for the purpose of providing common activities to schools in the same region	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$426,462	ExpenseAmt
Desc	Leadership Camps and CASL Conferences - for high school students, camps and conferences are held during the summer and fall for student leaders where students are educated in leadership skills.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$139,976	ExpenseAmt
Desc	Convention (Annual) - Four days of meetings and exhibits attended by approximately 1,000 high school administrators for the purpose of providing activities to students	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$998,146	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
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	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Radon Fortenberry	PersonNm
Phone	6618292906	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Wegis Ave	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Sandi Kurland
LDC Coordinator	30.00	0.00	Yes (X)	$90,000	$0	$0
Janet Roberts
Vice President	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Paul Chylinski
Past President	6.00	0.00	Yes (X)	$0	$0	$0
Debi Weiss
Area E	6.00	0.00	Yes (X)	$0	$0	$0
Linda Westfall
Secretary	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Radon Fortenberry
Treasurer	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jack Ziegler
Leadership	10.00	0.00	Yes (X)	$13,912	$0	$0
Wendy Faust
Print	8.00	0.00	Yes (X)	$0	$0	$0
Lauretta Eldridge
Area C	6.00	0.00	Yes (X)	$0	$0	$0
Anne Artz
Area G	6.00	0.00	Yes (X)	$0	$0	$0
Pete Cahn
State Advocate	10.00	0.00	Yes (X)	$0	$0	$0
Monica Anderson
President	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Mike White
Vice President	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Don Shaffer
Conv Coord	10.00	0.00	Yes (X)	$0	$0	$0
Margaret Norolan
Area D	6.00	0.00	Yes (X)	$0	$0	$0
Suzy Krzaczek
Area A	6.00	0.00	Yes (X)	$0	$0	$0
Kevin Fairman
Area F	6.00	0.00	Yes (X)	$0	$0	$0
Matt Soeth
Tech Coord	10.00	0.00	Yes (X)	$0	$0	$0
Lorraine Martinez
Area B	8.00	0.00	Yes (X)	$0	$0	$0
Glenn Zimmerman
Exec Dir	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,912	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BTF Enterprises	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 Soquel Avenue A	AddressLine1
City	Santa Cruz	City
State	CA	State
ZIP Code	95062	ZIPCode

Field	Value	IRS element (for citing)
Services	Management Fees	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd
Area Activities	$475,839	$475,839
CADA Programs	$220,242	$220,242
Conventions	$212,573	$212,573
Leadership Camp	$113,255	$113,255
Membership Dues & Assessments	$209,870	$209,870	611710

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,755	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,322,534	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,878	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Association Revenue	Desc
Total Revenue Column	$48,000	TotalRevenueColumnAmt
Exclusion	$48,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$48,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,390,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,342,412	RelatedOrExemptFuncIncomeAmt
Exclusion	$48,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$103,912	TotalAmt
Program Services	$103,912	ProgramServicesAmt

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	$39,475	TotalAmt
Management And General	$39,475	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$249,935	TotalAmt
Management And General	$249,935	ManagementAndGeneralAmt

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	$1,008	TotalAmt
Management And General	$1,008	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	$42,440	TotalAmt
Fundraising	$42,440	FundraisingAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,650	TotalAmt
Management And General	$1,650	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,806	TotalAmt
Management And General	$8,806	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,920	TotalAmt
Management And General	$1,920	ManagementAndGeneralAmt

Travel TravelGrp

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

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	$175,508	TotalAmt
Program Services	$44,156	ProgramServicesAmt
Management And General	$131,352	ManagementAndGeneralAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,173	TotalAmt
Management And General	$11,173	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Area Conferences	$431,708	$431,708
Leadership expenses	$322,550	$322,550
Printing and Publications	$122,269	$95,820	$26,449
Bank charges	$31,552		$31,552

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,132	TotalAmt
Management And General	$50,132	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,594,038	TotalAmt
Program Services	$998,146	ProgramServicesAmt
Management And General	$553,452	ManagementAndGeneralAmt
Fundraising	$42,440	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,557	BOYAmt
EOY	$85,066	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,285,825	BOYAmt
EOY	$759,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
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	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,749	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,749	BOYAmt
EOY	$50,749	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$682,428	BOYAmt
EOY	$721,278	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)
BOY	$150,000	BOYAmt
EOY	$250,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,339,559	BOYAmt
EOY	$1,866,899	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$293	BOYAmt
EOY	$530	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$262,729	BOYAmt
EOY	$30,076	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,618	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$299,640	BOYAmt
EOY	$30,606	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,039,919	BOYAmt
EOY	$1,836,293	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,039,919	BOYAmt
EOY	$1,836,293	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,339,559	BOYAmt
EOY	$1,866,899	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$203,626	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$222,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,870	CurrentTaxYearAmt
Total	$1,061,041	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	$222,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,870	CurrentTaxYearAmt
Total	$1,061,041	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,061,041	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,878	CurrentTaxYearAmt
Total	$151,718	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	$1,212,759	TotalSupportAmt
Public Support CY170	0.87490	PublicSupportCY170Pct
Public Support PY170	0.88710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,749	OtherCostOrOtherBasisAmt
Book Value	$50,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,749	TotalBookValueLandBuildingsAmt
Total Book Value Other Assets	$250,000	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BTF Enterprises	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 Soquel Ave	AddressLine1
City	Santa Cruz	City
State	CA	State
ZIP Code	95062	ZIPCode

Field	Value	IRS element (for citing)
Activity	Sponsor Fees	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$182,346	GrossReceiptsAmt
Retained By Contractor	$42,440	RetainedByContractorAmt
Net To Organization	$139,906	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$182,346	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,440	TotalRetainedByContractorsAmt
Total Net To Organization	$139,906	TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	Accounting and administrative duties for the organization are maintained by a professional management company.
Form 990, Part VI, Line 11b: Form 990 Review Process	Treasurer reviews the Form 990 with the preparer and discusses proposed adjustments, if any, from the internal books and records. If necessary, the Treasurer discusses the results of the meeting with the executive officers.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	An internal audit committee is formed each year to review the books and records of the organization, including review of contracts and agreements for services rendered and expenses reimbursed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Members are notified with their annual dues statements about the policies and procedures along with the availability of financial information to them and the general public.