CALIFORNIA INDEPENDENT PETROLEUM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA INDEPENDENT PETROLEUM (EIN 95-3048726)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-02-03
IRS object ID
201520349349300007
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-03T07:52:43-08:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITZSCHE ASSOCIATES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11511 CORPORATE WAY STE 220AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958313890ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953048726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA INDEPENDENT PETROLEUMBusinessNameLine1
Business Name Line2ASSOCIATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9164471177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 K STREET 6TH FLOORAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCK ZIERMANPersonNm
Person TitleCEOPersonTitleTxt
Signature2015-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES H FRITZSCHE CPAPreparerPersonNm
PTINP00423351PTIN
Phone9164222111PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,192,663GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CIPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE INDEPENDENT PETROLEUM PRODUCERS INDUSTRY IN CALIFORNIA AND THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI-$19,299TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,109NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,755,641PYProgramServiceRevenueAmt
CY Program Service Revenue$2,092,016CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,543PYOtherRevenueAmt
CY Other Revenue$8,817CYOtherRevenueAmt
PY Total Revenue$1,779,212PYTotalRevenueAmt
CY Total Revenue$2,100,833CYTotalRevenueAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$537,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$662,733CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,216,043PYOtherExpensesAmt
CY Other Expenses$1,338,954CYOtherExpensesAmt
PY Total Expenses$1,753,657PYTotalExpensesAmt
CY Total Expenses$2,011,687CYTotalExpensesAmt
PY Revenues Less Expenses$25,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,146CYRevenuesLessExpensesAmt
Total Assets BOY$2,242,262TotalAssetsBOYAmt
Total Assets EOY$2,278,506TotalAssetsEOYAmt
Total Liabilities BOY$1,452,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,399,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$789,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$878,861NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE INDEPENDENT PETROLEUM PRODUCERS INDUSTRY IN CALIFORNIA AND THE UNITED STATES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDED OPPORTUNITIES FOR HUNDREDS OF INDUSTRY MEMBERS TO PROMOTE THEIR INDUSTRY IN A PROFESSIONAL AND EFFECTIVE MANNER.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonACCOUNTANTPersonNm
Phone9164471177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 K STREET 6TH FLOORAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN RUSCH
Chairman5.000.00Yes (X)Yes (X)$0$0$0
HORMOZ AMERI
PAST CHAIRMAN3.000.00Yes (X)Yes (X)$0$0$0
KENNETH HUNTER
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
STEPHEN LAYTON
Secretary3.000.00Yes (X)Yes (X)$0$0$0
CHRIS HALL
LOS ANGELES VP3.000.00Yes (X)Yes (X)$0$0$0
ROD ESON
NC VP3.000.00Yes (X)Yes (X)$0$0$0
TIM CRAWFORD
SAN JOSE VP3.000.00Yes (X)Yes (X)$0$0$0
LARRY HUSKINS
CO VP3.000.00Yes (X)Yes (X)$0$0$0
DONALD MACPHERSON
AT LARGE3.000.00Yes (X)Yes (X)$0$0$0
CRAIG BARTO
AT LARGE3.000.00Yes (X)Yes (X)$0$0$0
GREGORY BROWN
AT LARGE3.000.00Yes (X)Yes (X)$0$0$0
JEFF DITTMAN
AT LARGE3.000.00Yes (X)Yes (X)$0$0$0
FRANK KOMIN
AT LARGE3.000.00Yes (X)Yes (X)$0$0$0
DAVID KILPATRICK
AT LARGE3.000.00Yes (X)Yes (X)$0$0$0
MAC MCFARLAND
AT LARGE3.000.00Yes (X)Yes (X)$0$0$0
JIM STANDLEY
AT LARGE3.000.00Yes (X)Yes (X)$0$0$0
ALAN ADLER
Director1.000.00Yes (X)$0$0$0
DAVID ARIAS
Director1.000.00Yes (X)$0$0$0
BOB BOOHER
Director1.000.00Yes (X)$0$0$0
BILL BUSS
Director1.000.00Yes (X)$0$0$0
BRAD CALIFF
Director1.000.00Yes (X)$0$0$0
CHARLES COMFORT
Director1.000.00Yes (X)$0$0$0
STEVEN COOMBS
Director1.000.00Yes (X)$0$0$0
JEFF COOPER
Director1.000.00Yes (X)$0$0$0
BRAD DEWITT
Director1.000.00Yes (X)$0$0$0
BRAD ELLIOTT
Director1.000.00Yes (X)$0$0$0
STANFORD ESCHNER
Director1.000.00Yes (X)$0$0$0
MIKE GOODING
Director1.000.00Yes (X)$0$0$0
JOSEPH GRIGG
Director1.000.00Yes (X)$0$0$0
CHAD HATHAWAY
Director1.000.00Yes (X)$0$0$0
FRED HOLMES
Director1.000.00Yes (X)$0$0$0
DEREK JONES
Director1.000.00Yes (X)$0$0$0
DAVE JONES
Director1.000.00Yes (X)$0$0$0
JOHNNY JORDAN
Director1.000.00Yes (X)$0$0$0
STEVE LILES
Director1.000.00Yes (X)$0$0$0
MIKE MCPHETRIDGE
Director1.000.00Yes (X)$0$0$0
MIKE NOEL
Director1.000.00Yes (X)$0$0$0
ROBERT POOLE
Director1.000.00Yes (X)$0$0$0
JERRY REEDY
Director1.000.00Yes (X)$0$0$0
WOLF REGENER
Director1.000.00Yes (X)$0$0$0
DEAN ROBINSON
Director1.000.00Yes (X)$0$0$0
TRACY ROGERS
Director1.000.00Yes (X)$0$0$0
CLIFTON SIMONSON
Director1.000.00Yes (X)$0$0$0
CHRIS SMITH
Director1.000.00Yes (X)$0$0$0
JEFF SMITH
Director1.000.00Yes (X)$0$0$0
KEVIN TOUGAS
Director1.000.00Yes (X)$0$0$0
KERRY ZEMP
Director1.000.00Yes (X)$0$0$0
ROCK ZIERMAN
CEO40.000.00Yes (X)$188,750$0$49,300
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,750TotalReportableCompFromOrgAmt
Total Other Compensation$49,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
KESTER PAHOS
925 L STREET STE 1402SACRAMENTOCA95814LOBBYING$242,639
FTI CONSULTING INC
ONE FRONT STREET SUITE 1600SAN FRANCISCOCA94111PUBLIC RELATIONS$101,872
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$539,677$539,677
Membership Dues & Assessments561499$1,146,881$1,146,881
SEMINARS519100$30,466$30,466
VOLUNTARY ASSESSMENTS900099$374,992$374,992
FieldValueIRS element (for citing)
Total Program Service Revenue$2,092,016TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$53,425RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$73,474RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$20,049RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,049TotalRevenueColumnAmt
Unrelated Business Revenue-$20,049UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,124FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,356FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,768TotalRevenueColumnAmt
Exclusion$14,768ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$750$750
OTHER MISC REVENUE900099$13,348$13,348
FieldValueIRS element (for citing)
Other Revenue Total$14,098OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,100,833TotalRevenueColumnAmt
Related Or Exempt Func Income$2,105,364RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$19,299UnrelatedBusinessRevenueAmt
Exclusion$14,768ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$238,050TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$309,797TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,262TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,656TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,968TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$348,483TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,984TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$207,154TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,490TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,044TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$259,910TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,875TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,470TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL SERVICES$204,854
MEMBERSHIP COMMUNICATION$53,538
ADMIN SERVICES$40,119
INTEREST & PARKING$30,166

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,867TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,011,687TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,364BOYAmt
EOY$381,590EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$643BOYAmt
EOY$448EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,207BOYAmt
EOY$88,262EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$22,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,889,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,832,048BOYAmt
EOY$1,786,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,242,262BOYAmt
EOY$2,278,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,614BOYAmt
EOY$79,434EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$256,448BOYAmt
EOY$275,694EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,090,485BOYAmt
EOY$1,044,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,452,547BOYAmt
EOY$1,399,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$789,715BOYAmt
EOY$878,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,715BOYAmt
EOY$878,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,242,262BOYAmt
EOY$2,278,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,146ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$1,521,873DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$417,362NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$417,362NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$760,937AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,665OtherCostOrOtherBasisAmt
Book Value$154,665BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,714,896OtherCostOrOtherBasisAmt
Depreciation$96,462DepreciationAmt
Book Value$1,618,434BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,708OtherCostOrOtherBasisAmt
Depreciation$6,607DepreciationAmt
Book Value$13,101BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,786,200TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationManagement of CIPA and CNGPA has evaluated their tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. With few exceptions, CIPA and CNGPA are no longer subject to income tax examinations by federal authorities for years before 2009 and state authorities for years before 2008.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FALL GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$33,124GrossReceiptsEvent1Amt
Gross Revenue Event1$33,124GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,572RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,784OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,124GrossReceiptsTotalAmt
Gross Revenue Total Events$33,124GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,572RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,784OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,356DirectExpenseSummaryEventsAmt
Net Income Summary$14,768NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRE SERVICE TRAINING INSTITUTEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 E DE LA GUERRA STAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Recipient EIN205793662RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCHARITABLE CONTRIBUTIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROCK ZIERMANPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$138,750BaseCompensationFilingOrgAmt
Bonus Filing Organization$50,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$6,252DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$43,048NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$238,050TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationTHE CEO RECEIVED PAYMENTS OF $1,200 FOR EXPENSES RELATED TO MAINTAINING A HOME OFFICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderPRODUCING MEMBERS SELECT MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES ALL CRITICAL DECISIONS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersBY-LAW CHANGES AND BOARD OF DIRECTORS MEMBERSHIP ARE SUBJECT TO FULL MEMBERSHIP VOTE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCIPA'S FINANCE COMMITTEE REVIEWS THE FORM 990. IT IS ALSO AVAILABLE TO ANY MEMBER THAT REQUESTS IT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE MEETS ONCE A YEAR FOR PERSONNEL EVALUATIONS AND DETERMINES COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCIPA'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, IF REQUESTED, AFTER THE REQUEST IS REVIEWED AND APPROVED BY cipa'S MANAGEMENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA NATURAL GAS PRODUCERS ASSOCIABusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 K STREET 6TH FLOORAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
EIN680480256EIN
Primary ActivitiesPROMOTE THE NATURAL GAS INDUSTRY IN CALPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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