SACRAMENTO ASSOCIATION OF REALTORS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO ASSOCIATION OF REALTORS INC (EIN 94-1541266)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-09
IRS object ID
201512529349300326
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-09T11:24:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941541266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO ASSOCIATION OF REALTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone9169227711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12003 HOWE AVENUEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID TANNERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9169227711PhoneNum
Signature2015-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARLA A COLSONPreparerPersonNm
PTINP00027123PTIN
Phone9166466464PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID TANNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12003 HOWE AVENUEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,060,216GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SACREALTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionREAL ESTATE ASSOCIATIONActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,528PYContributionsGrantsAmt
CY Contributions Grants$14,513CYContributionsGrantsAmt
PY Program Service Revenue$1,921,890PYProgramServiceRevenueAmt
CY Program Service Revenue$2,085,957CYProgramServiceRevenueAmt
PY Investment Income$55,398PYInvestmentIncomeAmt
CY Investment Income$144,388CYInvestmentIncomeAmt
PY Other Revenue$161,326PYOtherRevenueAmt
CY Other Revenue$196,357CYOtherRevenueAmt
PY Total Revenue$2,140,142PYTotalRevenueAmt
CY Total Revenue$2,441,215CYTotalRevenueAmt
PY Grants And Similar Paid$24,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,620CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,476,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,487,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$993,135PYOtherExpensesAmt
CY Other Expenses$1,140,066CYOtherExpensesAmt
PY Total Expenses$2,494,730PYTotalExpensesAmt
CY Total Expenses$2,636,853CYTotalExpensesAmt
PY Revenues Less Expenses-$354,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$195,638CYRevenuesLessExpensesAmt
Total Assets BOY$9,415,429TotalAssetsBOYAmt
Total Assets EOY$9,452,823TotalAssetsEOYAmt
Total Liabilities BOY$795,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$714,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,619,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,738,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SACRAMENTO ASSOCIATION OF REALTORS, INC., IS TO ENHANCE THE ABILITY OF ITS MEMBERS TO PRACTICE THEIR PROFESSION ETHICALLY AND EFFECTIVELY, TO SERVE THE COMMUNITY AND TO PROTECT PRIVATE PROPERTY RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEDUCATION IS ALWAYS A HIGH PRIORITY FOR THE ASSOCIATION. A WIDE RANGE OF COURSES WERE OFFERED TO KEEP MEMBERS UP-TO-DATE ON ALL FACETS OF REAL ESTATE AND PROVIDING THE BEST REPRESENTATION FOR THEIR CLIENTS. CHANGES TO CALIFORNIA REAL ESTATE LAW; SAFETY ON-LINE AND IN PERSON FOR REALTORS AND THEIR CLIENTS; THE LATEST IN TECHNOLOGY AND SOCIAL MEDIA; AND ASPECTS OF A CHANGING REAL ESTATE MARKET ARE BUT A FEW EXAMPLES. THE COMMERCIAL DIVISION HELD AN ECONOMIC FORECAST THAT HIGHLIGHTED COMING CHANGES TO THE COMMERCIAL SECTOR AND EVENTUALLY RESIDENTIAL HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION EDUCATED MEMBERS ON MANY WAYS TO IMPROVE AIR QUALITY, CONSERVE ENERGY AND HELP THEIR CLIENTS CONSERVE ENERGY AND IMPROVE THE HOUSING STOCK. WORKING WITH THE SACRAMENTO METROPOLITAN AIR QUALITY DISTRICT, REBUILDING TOGETHER, AND HABITAT FOR HUMANITY; SAR CONTINUED ITS PROGRAM TO CONSERVE ENERGY AND WATER USE AND IMPROVE LIVABILITY AND AFFORDABILITY IN LOW-INCOME, OWNER-OCCUPIED HOMES. THE SAR RETAIL CENTER PROMOTES A VARIETY OF ENERGY-SAVING LIGHT BULBS AND FIXTURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION CONTINUED TO PROMOTE ETHICS AND PROFESSIONAL STANDARDS TO MEMBERS. SERVICES OFFERED INCLUDE OMBUDSMEN, MEDIATION, AND ARBITRATION FOR THE PROTECTION OF THE PUBLIC AS WELL AS MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescIN THE INTEREST OF REPRESENTING A DIVERSE MEMBERSHIP IN A HIGHLY DIVERSE AREA, THE ASSOCIATION REACHED OUT TO A VARIETY OF ETHNIC COMMUNITIES, WHICH INCLUDED REPRESENTATIVES OF A NUMBER OF ETHNIC CHAMBERS, THE HUMAN RIGHTS/FAIR HOUSING COMMISSION AND OTHER GROUPS; AND BY PARTICIPATING IN LITTLE SAIGON FESTIVAL PARADE, THE BLACK EXPO AND THE HMONG NEW YEAR CELEBRATION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER LYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9169227711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12003 HOWE AVENUEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CHRISTOPHER LITTLE
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAULA SWAYNE
PRESIDENT10.00Yes (X)Yes (X)$0$0$02.00
RON GREENWOOD
PRESIDENT ELECT4.00Yes (X)Yes (X)$0$0$0
FRANCO GARCIA
SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
KATHIE BELL
DIRECTOR2.00Yes (X)$0$0$0
PRESTON COLLIER
DIRECTOR2.00Yes (X)$0$0$0
JUDY COVINGTON
DIRECTOR2.00Yes (X)$0$0$0
SUE GALSTER
DIRECTOR2.00Yes (X)$0$0$0
JESSICA LOMBARDO
DIRECTOR2.00Yes (X)$0$0$0
BRIAN MCMARTIN
DIRECTOR2.00Yes (X)$0$0$0
CHIP O'NEILL
DIRECTOR2.00Yes (X)$0$0$0
DENIECE ROSS-FRANCOM
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY SCOTCH
DIRECTOR2.00Yes (X)$0$0$0
ERIN STUMPF
DIRECTOR2.00Yes (X)$0$0$0
KELLIE SWAYNE
DIRECTOR2.00Yes (X)$0$0$0
TONG VEU
DIRECTOR2.00Yes (X)$0$0$0
LINDA WOOD
DIRECTOR2.00Yes (X)$0$0$0
JACI WALLACE
DIRECTOR2.00Yes (X)$0$0$0
DAVID TANNER
CHIEF EXECUTIVE OFFICER30.00Yes (X)$155,000$0$11,34910.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,349TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,513AllOtherContributionsAmt
Total Contributions$14,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,354,387$1,354,387
METROLIST900099$450,000$450,000
EDUCATION FEES900099$171,259$171,259
SPONSORSHIPS900099$83,315$83,315
MASTERS CLUB900099$26,996$26,996
FieldValueIRS element (for citing)
Total Program Service Revenue$2,085,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,187TotalRevenueColumnAmt
Exclusion$145,187ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$91,044RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$26,520RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$64,524RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,524TotalRevenueColumnAmt
Exclusion$64,524ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$392,108SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$392,907SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$799SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$799TotalRevenueColumnAmt
Exclusion-$799ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$294,440GrossSalesOfInventoryAmt
Cost Of Goods Sold$199,574CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,866TotalRevenueColumnAmt
Related Or Exempt Func Income$94,866RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$18,053$18,053
MISCELLANEOUS INCOME900099$10,489$10,489
PROFESSIONAL STANDARDS900099$8,425$8,425
FieldValueIRS element (for citing)
Other Revenue Total$36,967OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,441,215TotalRevenueColumnAmt
Related Or Exempt Func Income$2,217,790RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$208,912ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,620TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,349TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,017,754TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,661TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,588TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,815TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,370TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,600TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,487TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,299TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,908TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$185,042TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,773TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,346TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$347,570TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,117TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,606TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEDUC & PROF DEVELOPMENTDesc
Total$104,548TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,636,853TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,395BOYAmt
EOY$89,853EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,414,354BOYAmt
EOY$3,452,458EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,679BOYAmt
EOY$38,200EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$113,723BOYAmt
EOY$88,346EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,869BOYAmt
EOY$73,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,412,378LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,522,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$871,170BOYAmt
EOY$890,335EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,825,637BOYAmt
EOY$2,999,707EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,515,322BOYAmt
EOY$1,734,434EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$447,280BOYAmt
EOY$86,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,415,429BOYAmt
EOY$9,452,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$386,483BOYAmt
EOY$321,731EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$408,974BOYAmt
EOY$392,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$795,457BOYAmt
EOY$714,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,619,972BOYAmt
EOY$8,738,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,619,972BOYAmt
EOY$8,738,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,415,429BOYAmt
EOY$9,452,823EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$195,638ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,848NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$276,612OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,354,387DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$5,400NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$5,400NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$6,772AggregateReportedDuesNtcAmt
Taxable-$1,372TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,116OtherCostOrOtherBasisAmt
Book Value$266,116BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,431,020OtherCostOrOtherBasisAmt
Depreciation$1,431,020DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,048,927OtherCostOrOtherBasisAmt
Depreciation$631,825DepreciationAmt
Book Value$417,102BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$512,971OtherCostOrOtherBasisAmt
Depreciation$419,641DepreciationAmt
Book Value$93,330BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,344OtherCostOrOtherBasisAmt
Depreciation$39,557DepreciationAmt
Book Value$113,787BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$890,335TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN METROLISTDesc
Book Value$1,734,434BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,734,434TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,882,107TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,848NetUnrealizedGainsInvstAmt
Other Revenue$181,437OtherRevenueAmt
Revenue Not Reported$219,285RevenueNotReportedAmt
Revenue Subtotal$2,662,822RevenueSubtotalAmt
Investment Expenses Not Incld$4,487InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$226,094OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$221,607RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,441,215TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,116,740TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$484,374OtherExpensesIncludedAmt
Expenses Not Reported$484,374ExpensesNotReportedAmt
Expenses Subtotal$2,632,366ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,487InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,487ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,636,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION HAS APPLIED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SAR CHARITABLE FOUNDATION REVENUE 181,437.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSE OF BOOKSTORE SALES -199,574. DIRECT RENTAL EXPENSE -26,520.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSE OF BOOKSTORE SALES 199,574. DIRECT RENTAL EXPENSE 26,520. DEPRECIATION DIFFERENCE ON BUILDING 40,886. SAR CHARITABLE FOUNDATION EXPENSES 217,394.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID TANNERPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$155,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,424DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,925NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,349TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROLIST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTHREE BOARD MEMBERS IN COMMONRelationshipDescriptionTxt
Transaction$450,000TransactionAmt
TransactionSAR PERFORMED SUBSCRIBER SERVICES FOR METROLIST, INC.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINDA WOOD, DENIECE ROSS-FRANCOM AND JUDY COVINGTON ARE DIRECTORS OF THE ORGANIZATION, AND ARE ALSO ON THE BOARD FOR METROLIST. SAR RECEIVED $450,000 FROM METROLIST FOR SUBSCRIBER SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE SEVEN CLASSES OF MEMBERSHIP: REALTOR MEMBERS, SENIOR MEMBERS, INSTITUTE AFFILIATE MEMBERS, COMPANY AFFILIATE MEMBERS, INDIVIDUAL AFFILIATE MEMBERS, HONORARY MEMBERS AND STUDENT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AREALTOR MEMBERS AND SENIOR MEMBERS HAVE THE RIGHT TO ANNUALLY VOTE FOR DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BELECTION TO THE BOARD OF DIRECTORS AND AMENDMENTS TO THE BYLAWS REQUIRE APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS WILL REVIEW THE ENTIRE DRAFT FORM 990 PRIOR TO IRS FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REMINDED AT THE COMMENCEMENT OF ALL MEETINGS OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AOFFICERS OF THE ASSOCIATION (PRESIDENT, PRESIDENT-ELECT, SECRETARY/TREASURER, PAST PRESIDENT) REVIEW STATEWIDE COMPENSATION AND REVIEW PERFORMANCE OF THE CEO BEFORE HIS/HER COMPENSATION IS ADJUSTED. COMPARABLE COMPENSATION IS CONSIDERED FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. THE ORGANIZATION HAD NO KEY EMPLOYEES DURING THE CURRENT YEAR AND OFFICERS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE ASSOCIATION'S ACTIVE MEMBERSHIP UPON REQUEST.
FORM 990, PART XI, LINE 9:EQUITY IN INCOME OF METROLIST SERVICES, INC. INVESTMENT 276,612.
FORM 990, PART XII, LINE 2CNEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SACRAMENTO ASSOCIATION OF REALTORS SCHOLARSHIP TRUST
2003 HOWE AVENUESACRAMENTOCA95825946129111EDUCATIONAL SCHOLARSHIPSCA501(C)(3)PRIVATE FOUNDATIONN/A0
SACRAMENTO ASSOCIATION OF REALTORS CHARITABLE FOUNDATION INC
2003 HOWE AVENUESACRAMENTOCA95825300691274GRANTS TO CHARITABLE ORGANIZATIONSCA501(C)(3)LINE 70SACRAMENTO ASSOCIATION OF REALTORS INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAR CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,000InvolvedAmt
Method Of Amount DeterminationCASH GRANT AMOUNTMethodOfAmountDeterminationTxt

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