2015-08-13T12:07:24-05:00 2014-12-31 271102219 HOLLY B PLADSON 70 DECLARATION DRIVE SUITE 202 CHICO CA 95973 990EZ 2014-01-01 680223023 STONEWALL ALLIANCE OF CHICO STON 5308933336 PO BOX 8855 CHICO CA 959278855 THOMAS KELEM EXECUTIVE DIRECTOR 5308933336 2015-08-12 1 HOLLY B PLADSON CPA P00735675 5303424002 X 2014 2016-02-25 16:41:14Z X X WWW.STONEWALLCHICO.ORG X X 158063 X 118831 32691 13469 19222 6541 144594 47940 2112 28439 2987 47125 128603 15991 24651 0 40642 X 24736 25077 22747 29813 47483 54890 22832 14248 24651 40642 X TO CREATE AN ACCEPTING ENVIRONMENT FOR MEMBERS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, INTERSEX, QUEER, QUESTIONING, AND ALLY COMMUNITY (LGBTIQQA) THAT IS OPEN, SAFE, AND INCLUSIVE OF ALL PEOPLE. THE ORGANIZATION PROVIDES INFORMATION, ADVOCACY, REFERRALS AND SUPPORT. SAYES PROGRAM - EDUCATION AND OUTREACH TO PROMOTE PREVENTION OF LGBTQ TEEN SUICIDES. PROVIDED GROUPS AT ORGANIZATION; TABLE AT PUBLIC EVENTS; EDUCATIONAL PANELS TO SCHOOLS AND OTHER ORGANIZATIONS. REACHED APPROXIMATELY 24,431 PEOPLE. 0 101314 SOCIAL AND RECREATIONAL EVENTS - PROVIDED EVENTS THROUGHOUT THE YEAR FOR THE COMMUNITY, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS, AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 17,519 PEOPLE 0 4786 GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING PFLAG, TRANSGENDER GROUP, AA GROUP, AND HIV TESTING. SERVED APPROXIMATELY 1,575 PEOPLE 0 5457 111557 TONY SHAFER BOARD VICE-CHAIR 10.00 0 0 0 VANESSA SUNDIN BOARD VICE-CHAIR 10.00 0 0 0 KIMBERLY EDMONDS BOARD SECRETARY 3.00 0 0 0 BENJI RENTERIA BOARD MEMBER 2.00 0 0 0 JENITA RODRIGUEZ BOARD MEMBER 2.00 0 0 0 ERIN AULD BOARD MEMBER 2.00 0 0 0 RANDY YATES BOARD MEMBER 2.00 0 0 0 DANNY BLOUSE BOARD MEMBER 2.00 0 0 0 TONI ZANELLA BOARD MEMBER 2.00 0 0 0 DONNA SMITH BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THOMAS KELEM 358 E 6TH STREET CHICO CA 95928 5308933336 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 91522 99192 116106 112053 118831 537704 91522 99192 116106 112053 118831 537704 537704 537704 1.00000 1.00000 X X FESTIVAL 15939 15939 2280 2375 650 2684 DANCE 13335 13335 1375 405 1000 292 7 3417 3417 1147 948 313 32691 32691 4802 3728 1650 3289 13469 19222 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,541. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 84. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,355. TOTAL TO FORM 990-EZ, LINE 14: 28,439. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,915. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 245. DESCRIPTION: MEDIA PROMOTION. AMOUNT: 2,904. DESCRIPTION: MISCELLANEOUS. AMOUNT: 395. DESCRIPTION: PAYROLL TAXES AND SERVICE FEES. AMOUNT: 6,855. DESCRIPTION: PROGRAM OUTREACH. AMOUNT: 22,511. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 2,605. DESCRIPTION: SUPPLIES. AMOUNT: 3,826. DESCRIPTION: TRAVEL/ CONFERENCES. AMOUNT: 2,253. DESCRIPTION: WEB HOSTING. AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 16: 47,125. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,620. END OF YEAR AMOUNT: 2,620. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,716. END OF YEAR AMOUNT: 12,866. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,411. END OF YEAR AMOUNT: 14,327. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,584. END OF YEAR AMOUNT: 0. DESCRIPTION: GOVERNMENT OWNED EQUIPMENT. BEG. OF YEAR AMOUNT: 14,248. END OF YEAR AMOUNT: 14,248. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.