CALIFORNIA STORMWATER QUALITY ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STORMWATER QUALITY ASSOCIATION (EIN 55-0797265)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201531389349301103
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)
Return2015-05-15T19:25:40-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263839190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURR PILGER MAYER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 NORTH MAIN STREET SUITE 360AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550797265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STORMWATER QUALITY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone6503661042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2105AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940262105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEOFF BROSSEAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6503661042PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL STEPHEN SCHAFFERPreparerPersonNm
PTINP00210063PTIN
Phone9252961040PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEOFF BROSSEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2105AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940262105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,572,830GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASQA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE A TECHNICAL FORUM FOR STORMWATER RELATED INTERESTS TO ANALYZE AND EVALUATE SCIENTIFIC AND REGULATORY DATA INVOLVING THE DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF STORMWATER SYSTEMS. THE ORGANIZATION IS DIVIDED INTO TECHNICAL INTEREST SUB-UNITS, WHICH MONITOR, INVESTIGATE, ANALYZE, EVALUATE AND REPORT TO THE MEMBERSHIP AND OTHER INTERESTED PARTIES ISSUES SUCH AS THE NATURE, QUANTITY, SOURCE AND TRANSPORT OF URBAN POLLUTANTS IN THE STORMWATER FLOW; THE IMPACTS OF STORMWATER DISCHARGE ON RECEIVING WATERS; THE ACCURACY AND APPLICABILITY OF WATER QUALITY STANDARDS RELATIVE TO STORMWATER FLOWS AND DISCHARGE; THE EVALUATION OF EXISTING AND PROPOSED REGULATORY APPROVALS RELATIVE TO THE CONTROL OF STORMWATER OPERATIONS AND IMPACTS; AND, THE DEVELOPMENT AND IMPROVEMENT OF STORMWATER SYSTEMS DESIGN AND OPERATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$411,226PYContributionsGrantsAmt
CY Contributions Grants$724,053CYContributionsGrantsAmt
PY Program Service Revenue$946,567PYProgramServiceRevenueAmt
CY Program Service Revenue$847,909CYProgramServiceRevenueAmt
PY Investment Income$574PYInvestmentIncomeAmt
CY Investment Income$388CYInvestmentIncomeAmt
PY Other Revenue$4,605PYOtherRevenueAmt
CY Other Revenue$480CYOtherRevenueAmt
PY Total Revenue$1,362,972PYTotalRevenueAmt
CY Total Revenue$1,572,830CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,942CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$942,615PYOtherExpensesAmt
CY Other Expenses$1,420,318CYOtherExpensesAmt
PY Total Expenses$1,250,273PYTotalExpensesAmt
CY Total Expenses$1,770,260CYTotalExpensesAmt
PY Revenues Less Expenses$112,699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$197,430CYRevenuesLessExpensesAmt
Total Assets BOY$586,271TotalAssetsBOYAmt
Total Assets EOY$733,621TotalAssetsEOYAmt
Total Liabilities BOY$52,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$397,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$533,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,407NetAssetsOrFundBalancesEOYAmt
MissionTHE SPECIFIC PURPOSE OF CALIFORNIA STORMWATER QUALITY ASSOCIATION IS TO ASSIST THOSE ENTITIES CHARGED WITH STORMWATER QUALITY MANAGEMENT RESPONSIBILITIES WITH THE DEVELOPMENT AND IMPLEMENTATION OF STORMWATER QUALITY GOALS AND PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,011,949ExpenseAmt
Revenue$373,038RevenueAmt
DescEDUCATION, GUIDANCE & TRAINING: PROJECTS CONDUCTED BY THE ASSOCIATION RESULT IN GUIDANCE DOCUMENTS AND OTHER EDUCATIONAL MEDIA. THE GUIDANCE SERVE AS EDUCATIONAL SOURCES AND FORUMS TO THOSE INTERESTED IN STORMWATER ISSUES AND SYSTEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$376,167ExpenseAmt
Revenue$453,781RevenueAmt
DescCONFERENCE: THE ANNUAL CONFERENCE PROVIDES A TECHNICAL FORUM FOR ALL INTERESTED PARTIES TO DISCUSS STORMWATER RELATED ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,644ExpenseAmt
Revenue$21,570RevenueAmt
DescASSOCIATION MEETINGS/WEBCASTS: THE QUARTERLY MEETINGS/WEBCASTS PROVIDE A TECHNICAL FORUM FOR ALL INTERESTED PARTIES TO DISCUSS STORMWATER RELATED ISSUES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,435,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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

FieldValueIRS element (for citing)
PersonANNETTE BEVERSPersonNm
Phone9256423848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14628 CARSON CTAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE REYNA-HIESTAND
SECRETARY2.50Yes (X)Yes (X)$0$0$0
RICHARD BOON
PROGRAM COORDINATOR2.00Yes (X)Yes (X)$0$0$0
SHARON GOSSELIN
TREASURER3.00Yes (X)Yes (X)$0$0$0
GERHARDT HUBNER
CHAIR4.00Yes (X)Yes (X)$0$0$0
SCOTT MCGOWEN
DIRECTOR2.00Yes (X)$0$0$0
JEFF ENDICOTT
DIRECTOR2.00Yes (X)$0$0$0
MATT FABRY
DIRECTOR2.00Yes (X)$0$0$0
ERICA RYAN
DIRECTOR2.00Yes (X)$0$0$0
LISA AUSTIN
PROGRAM COORDINATOR2.00Yes (X)Yes (X)$0$0$0
JILL BICKNELL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SANDY MATHEWS
DIRECTOR2.00Yes (X)$0$0$0
GEOFF BROSSEAU
EXECUTIVE DIRECTOR25.00Yes (X)$343,903$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$343,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonGEOFF BROSSEAUPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2105AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94026ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM DEVELOPMENT & ADMINISTRATIONServicesDesc
Compensation$343,903CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$347,243MembershipDuesAmt
Government Grants$376,810GovernmentGrantsAmt
Total Contributions$724,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES900099$453,781$453,781
TRAINING PROGRAMS900099$265,380$265,380
HANDBOOKS900099$107,178$107,178
ASSOCIATION MEETING DU900099$21,570$21,570
FieldValueIRS element (for citing)
Total Program Service Revenue$847,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$388TotalRevenueColumnAmt
Exclusion$388ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$480TotalRevenueColumnAmt
Related Or Exempt Func Income$480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$480OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,572,830TotalRevenueColumnAmt
Related Or Exempt Func Income$848,389RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$388ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$349,942TotalAmt
Program Services$176,844ProgramServicesAmt
Management And General$173,098ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$612TotalAmt
Management And General$612ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,770TotalAmt
Management And General$26,770ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Management And General$555ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,409TotalAmt
Management And General$27,409ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$533TotalAmt
Management And General$533ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$354,343TotalAmt
Program Services$354,343ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,221TotalAmt
Management And General$41,221ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,826TotalAmt
Management And General$2,826ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION, GUIDANCE AND$698,951$698,951
HANDBOOK PRODUCTION & S$165,307$165,307
OTHER PROGRAMS$40,315$40,315
MERCHANT ACCOUNT FEES$38,333$38,333

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,143TotalAmt
Management And General$23,143ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,770,260TotalAmt
Program Services$1,435,760ProgramServicesAmt
Management And General$334,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,365BOYAmt
EOY$50,944EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$408,494BOYAmt
EOY$304,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,758BOYAmt
EOY$289,901EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$897BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$6,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,757BOYAmt
EOY$81,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$586,271BOYAmt
EOY$733,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,205BOYAmt
EOY$298,093EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,229BOYAmt
EOY$99,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,434BOYAmt
EOY$397,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$533,837BOYAmt
EOY$336,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,837BOYAmt
EOY$336,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$586,271BOYAmt
EOY$733,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$197,430ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,226CurrentTaxYearMinus1YearAmt
Current Tax Year$724,053CurrentTaxYearAmt
Total$2,584,771TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$773,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$946,567CurrentTaxYearMinus1YearAmt
Current Tax Year$847,909CurrentTaxYearAmt
Total$3,913,792TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,426,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,220,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,357,793CurrentTaxYearMinus1YearAmt
Current Tax Year$1,571,962CurrentTaxYearAmt
Total$6,498,563TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,498,563PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574CurrentTaxYearMinus1YearAmt
Current Tax Year$388CurrentTaxYearAmt
Total$3,963TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574CurrentTaxYearMinus1YearAmt
Current Tax Year$388CurrentTaxYearAmt
Total$3,963TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,605CurrentTaxYearMinus1YearAmt
Current Tax Year$480CurrentTaxYearAmt
Total$13,305TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,430,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,362,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,572,830CurrentTaxYearAmt
Total$6,515,831TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescWEBSITE (NET OF AMORTIZATION)Desc
Book Value$81,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$81,407TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,600,689TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,859DonatedServicesAndUseFcltsAmt
Revenue Not Reported$27,859RevenueNotReportedAmt
Revenue Subtotal$1,572,830RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,572,830TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,798,119TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,859DonatedServicesUseFcltsAmt
Expenses Not Reported$27,859ExpensesNotReportedAmt
Expenses Subtotal$1,770,260ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,770,260TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELYTHAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. AS THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE NOT HAD A MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGEOFF BROSSEAUPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$343,903BaseCompensationFilingOrgAmt
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$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$343,903TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ON OCCASION, MEMBERS OF THE BOARD OF DIRECTORS EMPLOYED BY ORGANIZATIONS THAT PROVIDE PROFESSIONAL SERVICES MAY BE IN BUSINESS RELATIONSHIPS OR ENTER INTO BUSINESS RELATIONSHIPS WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS EMPLOYED BY ORGANIZATIONS THAT PROVIDE PROFESSIONAL SERVICES. SUCH RELATED PARTY TRANSACTIONS ARE DISCUSSED IN CASQA'S BYLAWS UNDER ARTICLE IX (CONFLICTS OF INTERESTS). PER ARTICLE IX, SECTION 9.01, ANY MEMBER OF THE BOARD OF DIRECTORS MUST OBTAIN THE BOARD OF DIRECTORS' APPROVAL PURSUANT TO SECTION 9.02 OR SECTION 9.03 AND DISQUALIFY HIMSELF OR HERSELF FROM MAKING, PARTICIPATING IN THE MAKING OF, OR ATTEMPTING TO INFLUENCE ANY DECISIONS OF THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS IF IT IS REASONABLY FORESEEABLE THAT THE DECISION IS ONE IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST. PER ARTICLE IX SECTION 9.05, A DIRECTOR WHO IS REQUIRED TO DISQUALIFY HIMSELF OR HERSELF SHALL IMMEDIATELY DISCLOSE THE INTEREST, WITHDRAW FROM ANY PARTICIPATION THE MATTER, REFRAIN FROM ATTEMPTING TO INFLUENCE ANY OTHER DIRECTOR, AND REFRAIN FROM VOTING.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ALL REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN CASQA'S BYLAWS, ON THE ELECTION OF DIRECTORS. DURING THE ANNUAL MEETING OF MEMEBERS HELD ANNUALLY IN NOVEMBER, DIRECTORS SHALL BE ELECTED OR THE RESULT OF THE ELECTION PRESENTED IF WRITTEN BALLOT ELECTIONS ARE HELD BY MAIL OR EMAIL IN ADVANCE OF THIS MEETING AND OTHER PROPER BUSINESS MAY BE TRANSACTED.
FORM 990, PART VI, SECTION A, LINE 7BPER SECTIONS 3.19-3.22 OF THE BYLAWS, ONE THIRD OF THE VOTING POWER SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF MEMBERS. VOTING MAY BE BY VOICE OR BY BALLOT, EXCEPT THAT ANY ELECTION OF DIRECTORS MUST BE BY BALLOT IF DEMANDED BEFORE THE VOTING BEGINS BY ANY MEMBER AT THE MEETING. EACH MEMBER ENTITLED TO VOTE MAY CAST ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. IF A QUORUM IS PRESENT, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE VOTING POWER REPRESENTED AF THE MEETING, ENTITLED TO VOTE AND VOTING ON ANY MATTER, SHALL BE DEEMED THE ACT OF THE MEMBERS UNLESS THE VOTE OF A GREATER NUMBER, OR VOTING BY CLASSES, IS REQUIRED BY THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW OR BY THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11CASQA RETAINS A PROFESSIONAL CPA FIRM TO PREPARE THE TAX RETURNS. FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD MUST ANNUALLY PROVIDE A DISCLOSURE REGARDING ANY CONFLICT OF INTEREST. ADDITIONALLY, ANY MEMBER OF THE BOARD MUST OBTAIN THE FULL BOARD'S APPROVAL BEFORE ENTERING INTO A NEW MATERIAL FINANCIAL TRANSACTION THAT IS REASONABLY FORESEEABLE AS POSING A CONFLICT TO CASQA. BOARD APPROVAL MAY BE GRANTED IF A MAJORITY OF THE MEMBERS CONCLUDE: (1) THE PROPOSED TRANSACTION IS FOR THE CORPROATION'S OWN BENEFIT; (2) THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO CASQA; AND, (3) CASQA CANNOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. ANY BOARD MEMBER IS DISQUALIFIED IF A TRANSACTION OR RELATIONSHIP PREVENTS THE MEMBER FROM APPLYING DISINTERESTED SKILL AND UNDIVIDED LOYALTY TO CASQA.
FORM 990, PART VI, SECTION B, LINE 15AINDEPENDENT BOARD MEMBERS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, BASED ON COMPARABLE COMMUNITY POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A:THE COMPENSATION OF THE EXECUTIVE DIRECTOR REPORTED ON PART VII INCLUDES PAYMENTS TO THE FOLLOWING INDEPENDENT CONTRACTORS. EXECUTIVE ASSISTANT - $29,363 EVENT COORDINATOR - $61,287 ACCOUNTANT - $ 5,745 ------- TOTAL $96,395 =======
FORM 990, PART VII, SECTION A, LINE 1A:THE COMPENSATION OF THE EXECUTIVE DIRECTOR REPORTED ON PART VII, SECTION A IS ALSO REPORTED ON PART VII, SECTION B.
FORM 990, PART XI, LINE 2C: FINANCIAL STATEMENTS AND REPORTING:THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH SELECTS AN INDEPENDENT CERTIFIED ACCOUNTING FIRM TO CONDUCT AN AUDIT AND PROVIDE THE FINANCIAL STATEMENT AND TAX SERVICES. THERE WAS NO CHANGE IN THE SELECTION OR OVERSIGHT PROCESS THIS YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.