COMMUNITY WATER CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WATER CENTER (EIN 80-0267674)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201523169349305427
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T16:29:29-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263653111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYERS ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST SHAW AVENUE STE 2A | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 937113712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800267674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WATER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5597330219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST MURRAY AVENUE | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93291 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREL FIRESTONE | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 5597330219 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY BYERS CPA | PreparerPersonNm |
| PTIN | P00642836 | PTIN |
| Phone | 5598036981 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $834,199 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYWATERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO PROMOTE ACCESS TO SAFE, CLEAN, AND AFFORDABLE DRINKING WATER FOR ALL COMMUNITIES,PARTICULARLY LOW-INCOME COMMUNITIES, IN THE SAN JOAQUIN VALLEY OF CA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $641,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $730,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87 | PYInvestmentIncomeAmt |
| CY Investment Income | $15 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,869 | PYOtherRevenueAmt |
| CY Other Revenue | $3,983 | CYOtherRevenueAmt |
| PY Total Revenue | $970,027 | PYTotalRevenueAmt |
| CY Total Revenue | $834,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $498,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $510,540 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,490 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,119 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,691 | PYOtherExpensesAmt |
| CY Other Expenses | $331,377 | CYOtherExpensesAmt |
| PY Total Expenses | $900,792 | PYTotalExpensesAmt |
| CY Total Expenses | $855,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $699,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $623,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $313,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSE IS TO PROMOTE ACCESS TO SAFE, CLEAN, AND AFFORDABLE DRINKING WATER FOR ALL COMMUNITIES,PARTICULARLY LOW-INCOME COMMUNITIES, IN THE SAN JOAQUIN VALLEY OF CA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $517,457 | ExpenseAmt |
| Desc | THE ORGANIZATION'S ACTIVITIES INCLUDE (I) BUILDING COMMUNITY CAPACITY TO ENGAGE IN WATER INFRASTRUCTURE PLANNING AND FUNDING PROCESSES TO DEVELOP SUSTAINABLE ACCESS TO SAFE DRINKING WATER, (II) ADVOCATING FOR BETTER WATER QUALITY, WATER PLANNING, AND WATER FUNDING POLICIES FOR DISADVANTAGED COMMUNITIES, AS WELL AS, WORKING TO ELIMINATE BARRIERS TO DISADVANTAGE COMMUNITY PARTICIPATION AT THE LOCAL, REGIONAL, ANS STATE LEVELS, (III) FACILITATING DIRECT CONTACT AND COMMUNICATION BETWEEN IMPACTED COMMUNITY MEMBERS AND THE DECISION-MAKERS IMPACTING LOCAL COUMMUNITY DRINKING WATER CHALLENGES; AND (IV) DEVELOPING AND DISSEMINATING RESOURCES AND INFORMATION TO SUPPORT STRONG COMMUNITY VOICES IN DECISION-MAKING PROCESSES IMPACTING DRINKING WATER IN THE SAN JOAQUIN VALLEY. (V) HELPING TO CREATE COMMUNITY-DRIVEN PILOT FILTRATION PROJECTS WITH COMMUNITIES, SCHOOLS, AND PUBLIC SPACES IN THE SAN JOAQUIN VALLEY THAT HAVE HIGH LEVELS OF NITRATE AND ARSENIC. (VI) ADVOCATING FOR POLICIES AND PRACTICES AT THE STATE AND REGIONAL LEVEL THAT PREVENT FERTILIZERS, MANURE, AND PESTICIDES FROM CONTAMINATING THE DRINKING WATER SUPPLIES OF SAN JOAQUIN VALLEY COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,598 | ExpenseAmt |
| Desc | SUB-GRANTS PROVIDED TO DOMESTIC ORGANIZATIONS FOR THE ACHIEVEMENT OF WATER DEMOCRATIZATION AND GROUND WATER PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $124,598 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $642,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANA DE ANDA | PersonNm |
| Phone | 5597330219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST MURRAY AVENUE | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93291 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAUREL FIRESTONE | ||||||
| CO-DIRECTOR | 40.00 | Yes (X) | $78,649 | $0 | $0 | |
| SUSANA DE ANDA | ||||||
| CO-DIRECTOR | 40.00 | Yes (X) | $78,649 | $0 | $0 | |
| Y ARMANDO NIETO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRACIELA MARTINEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HABERMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY VANDERWARKER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GENOVEVA ISLAS MPH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRMA MEDELLIN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BESSMA MOURAD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,298 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,500 | GovernmentGrantsAmt |
| All Other Contributions | $725,002 | AllOtherContributionsAmt |
| Total Contributions | $730,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Total Revenue Column | $99,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,699 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS INCOME | Desc |
| Total Revenue Column | $3,983 | TotalRevenueColumnAmt |
| Exclusion | $3,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,983 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,699 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,101 | TotalAmt |
| Program Services | $353,008 | ProgramServicesAmt |
| Management And General | $73,093 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,039 | TotalAmt |
| Program Services | $46,294 | ProgramServicesAmt |
| Management And General | $2,745 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,400 | TotalAmt |
| Program Services | $28,320 | ProgramServicesAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,445 | TotalAmt |
| Management And General | $53,445 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,119 | TotalAmt |
| Fundraising | $13,119 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,510 | TotalAmt |
| Program Services | $139,880 | ProgramServicesAmt |
| Management And General | $32,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Program Services | $2,665 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,499 | TotalAmt |
| Program Services | $39,079 | ProgramServicesAmt |
| Management And General | $9,420 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,740 | TotalAmt |
| Program Services | $20,754 | ProgramServicesAmt |
| Management And General | $4,986 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003 | TotalAmt |
| Program Services | $947 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,983 | TotalAmt |
| Program Services | $1,498 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,477 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $11,547 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $4,154 | $3,056 | $1,098 |
| STIPENDS | $2,090 | $2,090 | |
| EQUIPMENT MAINTENANCE | $1,032 | $1,032 | |
| BANK FEE | $336 | $336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,036 | TotalAmt |
| Program Services | $642,055 | ProgramServicesAmt |
| Management And General | $199,862 | ManagementAndGeneralAmt |
| Fundraising | $13,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,407 | BOYAmt |
| EOY | $194,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,217 | BOYAmt |
| EOY | $348,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,747 | BOYAmt |
| EOY | $56,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527 | BOYAmt |
| EOY | $1,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,707 | BOYAmt |
| EOY | $15,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,605 | BOYAmt |
| EOY | $623,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,822 | BOYAmt |
| EOY | $37,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,250 | BOYAmt |
| EOY | $305,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,072 | BOYAmt |
| EOY | $342,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,533 | BOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $280,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,533 | BOYAmt |
| EOY | $280,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,605 | BOYAmt |
| EOY | $623,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,837 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$12,441 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $41 | OtherChangesInNetAssetsAmt |
| 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 | $495,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,502 | CurrentTaxYearAmt |
| Total | $3,098,725 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,502 | CurrentTaxYearAmt |
| Total | $3,098,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $886,742 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,211,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,699 | CurrentTaxYearAmt |
| Total | $496,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,595,210 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE 440,938 REIMBURSEMENTS 44,971 EVENT INCOME 10,301 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,656 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,656 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $820,380 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $855,036 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,255 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,314 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,633 | CurrentYearMinus3Amt |
| Current Year Minus2 | $142,550 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,119 | CurrentYearMinus1Amt |
| Current Year | $153,255 | CurrentYearAmt |
| Total | $562,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $843,836 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,052 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,574 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,101 | CurrentYearMinus1Amt |
| Current Year | $34,656 | CurrentYearAmt |
| Total | $67,383 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,658 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,638 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,030 | CurrentYearMinus1Amt |
| Current Year | $38,314 | CurrentYearAmt |
| Total | $140,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $210,960 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,301 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112 | CurrentYearMinus1Amt |
| Total | $5,768 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY WATER CENTER (CWC) PARTICIPATED IN A VARIETY OF LOBBYING ACTIVITIES IN 2014. OUR ACTIVITIES PRIMARILY FOCUSED ON LEGISLATIVE EFFORTS, INCLUDING LOBBYING ON THE STATE WATER BOND PROPOSALS AND THE ADMINISTRATION'S PROPOSED DRINKING WATER PROGRAM TRANSITION FROM THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO THE CALIFORNIA STATE WATER BOARD. CWC WORKED WITH LEGISLATIVE STAFF TO AMEND LANGUAGE ON TWO WATER BOND PROPOSALS; AB1331 (RENDON) AND SB848 (WOLK). BOTH LEGISLATIVE BILLS HAVE CLOSE TO 1 BILLION DOLLARS IN DRINKING WATER AND WASTEWATER FUNDING, AS WELL AS TARGETED FUNDING FOR DISADVANTAGED COMMUNITIES (DACS) WITH CONTAMINATED DRINKING WATER. STAFF TESTIFIED IN SUPPORT OF BOTH BILLS IN POLICY COMMITTEES. CWC CONTINUED LOBBYING FOR THE DRINKING WATER PROGRAM TRANSFER IN THE LEGISLATURE. WE WORKED WITH ALLIES TO CONTINUE TO EDUCATE LEGISLATIVE OFFICES ON THE NEED TO TRANSFER THE PROGRAM IN THE 2014-2015 CA BUDGET. FURTHER, CWC WORKED WITH ALLIES AND ENVIRONMENTAL GROUPS TO PROPOSE AMENDMENTS ON SEVERAL DRINKING WATER AND DAC RELATED LEGISLATIVE BILLS. CWC WORKED WITH LEGISLATIVE STAFF AND ADVOCATES TO AMEND LANGUAGE IN TWO WATER BOND PROPOSALS AB 1331 (RENDON) AND SB 848 (PAVLEY). CWC MET WITH AND EMAILED, LEGISLATIVE AND COMMITTEE STAFF MEMBERS ON PROPOSED IMPROVEMENTS TO THE DRINKING WATER CHAPTERS OF THE BONDS. CWC WORKED WITH LEGISLATIVE STAFF AND ADVOCATES ON AMENDMENTS TO PROPOSED GROUNDWATER MANAGEMENT LEGISLATION AB 1739 (DICKINSON) AND SB 1168 (PAVLEY). CWC ALSO HELPED DRAFT RELATED FACT SHEETS AND MET WITH LEGISLATIVE OFFICES ON GROUNDWATER ISSUES EJ/ ENVIRONMENTAL COMMUNITY PRINCIPALS. CWC CONTINUED LOBBYING THE LEGISLATURE TO SUPPORT THE ADMINISTRATION'S PROPOSAL TO TRANSFER DRINKING WATER PROGRAM FROM CDPH TO THE STATE WATER BOARD. CWC WORKED WITH ALLIES, MET WITH THE LEGISLATIVE OFFICES IN THE SENATE AND ASSEMBLY, AS WELL AS WITH LEADERSHIP STAFF. FURTHER, CWC ALSO HELPED WORKED WITH THE OFFICES OF SENATORS LARA AND HUESO TO HELP ADVOCATE FOR THE CREATION OF THE OFFICE OF SUSTAINABLE WATER SOLUTIONS AS PART OF THE DRINKING WATER PROGRAM TRANSFER. CWC WORKED WITH ALLIES TO SUPPORT, OPPOSED AND OR DRAFT AMENDMENTS TO DRINKING WATER RELATED BILL. CWC PROVIDED LETTERS OF SUPPORT AND/OR PROVIDED SUPPORTIVE PUBLIC TESTIMONY IN POLICY COMMUNITIES FOR THE FOLLOWING BILLS: AB1434 (YAMADA), AB 1249 (SALAS), AND AB 371 (SALAS). CWC ALSO ACTIVELY OPPOSED AB2453 (ACHIJADAN) BY SIGNING ON A LETTER OF OPPOSITION AND PROPOSING AMENDMENTS TO THE BILL. IN THE THIRD QUARTER 2014, CWC LOBBYING ACTIVITIES FOCUSED PRIMARILY ON LOBBYING LEGISLATORS AND THE GOVERNOR'S OFFICE ON GROUND WATER LEGISLATION; THE WATER BOND; AND A VARIETY OF DRINKING WATER RELATED LEGISLATIVE BILLS. WE ALSO SUPPORTED TWO CENTRAL VALLEY REGIONAL WATER QUALITY CONTROL BOARD CANDIDATES ON THEIR REAPPOINT TO THE BOARD AND LOBBIED THE STATE WATER BOARD ON THE FINDINGS OF THE AGRICULTURAL EXPERT PANEL. GROUNDWATER: CWC DEVELOPED LEGISLATIVE LANGUAGE FOR SB1168 (PAVLEY) AND AB 1739 (DICKINSON) TWO LEGISLATIVE BILLS KNOWN AS THE 2014 SUSTAINABLE GROUNDWATER MANAGEMENT ACT. CWC HELPED DEVELOP LEGISLATIVE AND COMMUNITY ADVOCACY STRATEGIES, FACTS SHEETS, PRESS RELEASE MATERIALS AND ALSO MET WITH SEVERAL LEGISLATURES AND ADMINISTRATION STAFF ON THE GROUNDWATER EFFORTS. WATER BOND: LOBBIED THE LEGISLATURE AND GOVERNOR'S OFFICE ON THE FINANCIAL AND TECHNICAL NEEDS OF DACS THAT SHOULD BE MET BY THE WATER BOND. WORKED WITH ALLIED ORGANIZATIONS TO ASSIST LEGISLATURES AND THE GOVERNOR'S OFFICE ON DEVELOPING DAC SPECIFIC RESOURCES IN VARIOUS CHAPTERS, PARTICULARLY THE DRINKING WATER CHAPTER OF THE BOND. LOBBIED THE LEGISLATURE IN SUPPORT OF THE AB 1471, NOW KNOWN AS PROPOSITION 1. PROPOSITION 1 WILL BE VOTED ON AS A BALLOT MEASURE IN NOVEMBER. DROUGHT RESOURCES: ENGAGED THE GOVERNOR'S OFFICE ON THE NEEDS OF CENTRAL VALLEY COMMUNITIES IMPACTED BY THE DROUGHT. CRAFTED AND SENT EMAILS AND MET WITH ADMINISTRATION STAFF ON THE EMERGENCY CONDITIONS OF COMMUNITIES WHOSE WELLS HAD RUN DRY, OR LACKED ACCESS TO SAFE DRINKING WATER. LOBBIED THE GOVERNOR'S OFFICE ON INCREASING EMERGENCY RESOURCES TO THESE COMMUNITIES. DRINKING WATER LEGISLATION: LOBBIED THE LEGISLATURE ON AB 52, AB 69, AB 1319 AND AB 1249. DEVELOPED, OR SIGNED-ON TO COMMENTS LETTERS TO THE LEGISLATURE AND/ OR MET WITH LEGISLATIVE STAFF ON THESE BILLS. WATER BOARDS: DRAFTED LETTERS OF SUPPORT FOR THE REAPPOINTMENTS OF KARL LONGLEY AND BOB SCHNEIDER TO THE CENTRAL VALLEY REGIONAL WATER QUALITY CONTROL BOARD. CWC PROVIDED RECOMMENDATIONS TO STATE WATER BOARD ON THE NEED TO STRENGTHEN THE FINDING BEFORE THE BOARD BY THE AGRICULTURAL EXPERT PANEL. IN THE FOURTH QUARTER, CWC'S ACTIVITIES FOCUSED ON LOBBYING THE GOVERNOR'S OFFICE ON THE WATER BOND AND WATER BOND IMPLEMENTATION EFFORTS. WE ALSO ADVOCATED BEFORE THE STATE WATER BOARD ON IMPROVING THE DRINKING WATER PROGRAM, LOBBIED THE LEGISLATURE ON THE APPOINTMENT OF WATER BOARD CANDIDATES, HELPED IN DRAFTING PROPOSITION 218 LEGISLATIVE BILL REFORM LANGUAGE AND WORKED ON VARIOUS MISCELLANEOUS LOBBYING EFFORTS. WATER BOND: LOBBIED TO IMPROVE AND ULTIMATELY IN SUPPORT OF THE PROPOSITION 1. DEVELOPED PROP 1 SUPPORT MATERIALS AND MET WITH LEGISLATIVE OFFICES AND STAKEHOLDERS. PROPOSITION 218 REFORM: MET WITH STAKEHOLDERS AND HELPED DRAFT LEGISLATION RELATED TO REFORMING PROPOSITION 218 IN ORDER TO ADDRESS WATER RATE AFFORDABILITY. STATE WATER BOARD ADVOCACY: DRAFTED AND FORMALLY SUBMITTED COMMENTS ON THE DRINKING WATER POLICY HANDBOOK. PROVIDED PUBLIC TESTIMONY BEFORE THE STATE WATER BOARD. MISCELLANEOUS LOBBYING ACTIVITIES: MET WITH ASSEMBLY LEADERSHIP ON 2015 LEGISLATIVE PRIORITIES INCLUDING POTENTIAL DAC DRINKING WATER PROJECT FUNDING. MET WITH LEGISLATURES AND STAKEHOLDERS ON THE APPOINTMENT OF CA WATER COMMISSIONERS. DRAFTED LETTERS OF SUPPORT FOR WATER BOARD MEMBERS. DAC = DISADVANTAGED COMMUNITIES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $834,199 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $834,199 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $834,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $854,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $854,999 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $855,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 37 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FUNCTIONAL EXPENSE ALLOCATION ON FORM 990 PART IX HAS BEEN CORRECTED BUT IS DIFFERENT THAN THE FUNCTIONAL EXPENSE ALLOCATION REPORTED ON THE AUDITED FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT FUNCTIONAL EXPENSES REPORTED ON FORM 990 PART IX REFLECT THE ACTUAL ALLOCATION OF PROGRAM, FUNDRAISING, AND GENERAL & ADMINISTRATIVE EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2014. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER PROVIDING RESEARCH, ANALYSIS, AND INPUT INTO WRITTEN MATERIALS. |
| FORM 990, PAGE 2, PART III, LINE 4A | SAN JOAQUIN VALLEY. (V) HELPING TO CREATE COMMUNITY-DRIVEN PILOT FILTRATION PROJECTS WITH COMMUNITIES, SCHOOLS, AND PUBLIC SPACES IN THE SAN JOAQUIN VALLEY THAT HAVE HIGH LEVELS OF NITRATE AND ARSENIC. (VI) ADVOCATING FOR POLICIES AND PRACTICES AT THE STATE AND REGIONAL LEVEL THAT PREVENT FERTILIZERS, MANURE, AND PESTICIDES FROM CONTAMINATING THE DRINKING WATER SUPPLIES OF SAN JOAQUIN VALLEY COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUB-GRANTS PROVIDED TO DOMESTIC ORGANIZATIONS FOR THE ACHIEVEMENT OF WATER DEMOCRATIZATION AND GROUND WATER PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S CO-DIRECTORS REVIEW FORM 990, THEN A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | POLICIES HAVE BEEN ADOPTED FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES CONGRUENT WITH THOSE ADOPTED FOR THE EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT. OFFICERS AND BOARD MEMEBERS RECEIVE NO COMPENSATION FOR THEIR SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUEMTNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON REQUEST DIRECTLY FROM COMMUNITY WATER CENTER |
| FORM 990, PART IX, LINE 11G | ORG DEVELOPMENT CONSULTANTS 8,346 28,388 0 RESEARCH CONSULTANTS 4,642 0 0 TEMPORARY ADMIN HELP 3,463 2,198 0 COMMUNICATIONS CONSULTANT 79 461 0 SUBGRANTS TO OTHER ORGS 123,100 0 0 PROFESSIONAL FEES-OTHER 250 0 0 PAYROLL SERVICE FEES 0 1,583 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 37 |
| FORM 990, PART XI, LINE 9 | ROUNDING ADJ 4 |
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