CHICO ECONOMIC PLANNING CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHICO ECONOMIC PLANNING CORPORATION (EIN 68-0069592)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401369349301065
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T18:16:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222122 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATSON AND ISOM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3013 CERES AVENUE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95973 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680069592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICO ECONOMIC PLANNING CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 5308921707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MAIN STREET NO 200 | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON GREGORY | Name |
| Title | CEO | Title |
| Phone | 5308921707 | Phone |
| Date Signed | 2014-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL PETERSON | Name |
| PTIN | P00273088 | PTIN |
| Phone | 5308916474 | Phone |
| Date Prepared | 2014-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATE NORTH STATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON GREGORY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MAIN STREET NO 200 | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 333659 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://INNOVATE-NORTHSTATE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER INNOVATION-BASED BUSINESS DEVELOPMENT IN THE REGION RESULTING IN QUALITY JOB CREATION, WEALTH GENERATION, AND A VIRTUOUS CYCLE OF HOMEGROWN ENTREPRENEURSHIP | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 110963 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 225800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83760 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4798 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 333659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 217386 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69315 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 111199 | OtherExpensePriorYear |
| Other Expenses Current Year | 84780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 114079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 302166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31493 | RevenuesLessExpensesCY |
| Total Assets BOY | 84956 | TotalAssetsBOY |
| Total Assets EOY | 117606 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116449 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FOSTER INNOVATION-BASED BUSINESS DEVELOPMENT IN THE REGION RESULTING IN QUALITY JOB CREATION, WEALTH GENERATION, AND A VIRTUOUS CYCLE OF HOMEGROWN ENTREPRENEURSHIP | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 78557 | Expense |
| Revenue | 91105 | Revenue |
| Description | HOSTED SEVERAL CONFERENCES FOR THE PURPOSE OF RECOGNIZING BUSINESS EXCELLENCE; CONNECTING EARLY STAGE COMPANIES WITH INVESTORS, BUSINESS SERVICE COMPANIES, AND CUSTOMERS; PROVIDING ACCESS TO LEADERSHIP IN STATE AND FEDERAL GOVERNMENT.MANUFACTURING REPATRIATION SUMMIT WAS ADDED TO SUPPORT THE GROWTH OF COMPANIES IN THE REGION WHO MAKE AND SELL MANUFACTURING PRODUCTS THROUGHOUT CALIFORNIA, THE U.S. AND GLOBALLY. 100 COMPANIES WERE IDENTIFIED AND PROVIDING ASSISTANCE TO THESE COMPANIES IS A FOCAL POINT OF INNOVATE NORTH STATE EFFORTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15154 | Expense |
| Description | THE NORCAL ACADEMY OF LEADERSHIP IDENTIFIES, EDUCATES AND TRAINS BUSINESS LEADERS IN THE REGION TO BE MORE EFFECTIVE LEADERS IN ORDER TO HELP THEIR COMPANIES GROWTH AND CREATE JOBS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10615 | Expense |
| Revenue | 4504 | Revenue |
| Description | '530' ANGELS HELPS HIGH GROWTH POTENTIAL ENTREPRENEURS IN THE REGION RAISE CAPITAL SO THEY CAN GROW THEIR BUSINESS AND CREATE JOBS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 12237 | Revenue |
| Description | CONTRACT ADMINISTRATION - COLLABORATED WITH ORGANIZATIONS SUCH AS GROW CALIFORNIA TO DEVELOP VENTURE START-UP OPPORTUNITIES, INCLUDING VENTURE FORUMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 12237 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 104326 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY STARKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5308951707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MAIN ST NO 200 | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95928 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE GONSALVES | ||||||
| CHAIRMAN OF THE BOARD | 3.00 | X | 0 | 0 | 0 | |
| ROB WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE WILTERMOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL ZINGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON YEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB BOZEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE GITSHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ASHBAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAND HUTCHISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY FARQUAHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HENDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KELSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MORROW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCY SUTCLIFFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY LANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISA LASELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE REDDEMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT STATON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK MARINELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GIL ALVARADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY HESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE KEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BINDA MANGAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHERYN SCHIFFERLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CODER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER CARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEG ARNOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS STEWART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH SCHULER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN RIPKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAREN OTTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB LINSCHEID | ||||||
| MANAGING DIRECTOR | 50.00 | 88916 | 0 | 0 | X | |
| JON GREGORY | ||||||
| MANAGING DIRECTOR | 50.00 | 96000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184916 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 18300 | MembershipDues |
| Government Grants | 104000 | GovernmentGrants |
| All Other Contributions | 103500 | AllOtherContributions |
| Total Contributions | 225800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INNOVATION CHALLENGE | 561499 | 73025 | 73025 |
| MANUFACTURING SUMMIT | 561499 | 18080 | 18080 |
| CONTRACT SERVICES | 561499 | 12237 | 12237 |
| ANGEL SEMINARS | 561499 | 4504 | 4504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13 | TotalRevenueColumn |
| Exclusion | $13 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166000 | Total |
| Management And General | 125000 | ManagementAndGeneral |
| Fundraising | 41000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50847 | Total |
| Program Services | 25776 | ProgramServices |
| Fundraising | 25071 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539 | Total |
| Program Services | 539 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026 | Total |
| Program Services | 1026 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4855 | Total |
| Program Services | 4722 | ProgramServices |
| Management And General | 133 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6779 | Total |
| Program Services | 4000 | ProgramServices |
| Fundraising | 2779 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12560 | Total |
| Program Services | 12560 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333 | Total |
| Management And General | 333 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55649 | Total |
| Program Services | 55649 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208 | Total |
| Management And General | 1208 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Program Services | 54 | ProgramServices |
| Management And General | 776 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302166 | Total |
| Program Services | 104326 | ProgramServices |
| Management And General | 128525 | ManagementAndGeneral |
| Fundraising | 69315 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220 | BOY |
| EOY | 31407 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40001 | BOY |
| EOY | 10014 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42735 | BOY |
| EOY | 76185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84956 | BOY |
| EOY | 117606 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84956 | BOY |
| EOY | 116449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84956 | BOY |
| EOY | 116449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84956 | BOY |
| EOY | 117606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31493 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225800 | CurrentTaxYear |
| Total | 549416 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225800 | CurrentTaxYear |
| Total | 549416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 549416 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 28 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50 | CurrentTaxYearMinus1Year |
| Total | 6291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 555735 | TotalSupport |
| Gross Receipts From Admissions Etc | 288335 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | LAUNCHED THE (530) ANGELS NETWORK TO FOSTER AN ENTREPRENEURIAL AND INVESTING CULTURE IN THE REGION; TO FIND QUALITY START-UP COMPANIES, ASSIST THEM WITH FUNDING AND HELP THEM GROW. ESTABLISHED THE NORCAL ACADEMY OF LEADERSHIP AS A MEANS TO IDENTIFY, EDUCATE AND TRAIN BUSINESS LEADERS IN THE REGION TO BE MORE EFFECTIVE LEADERS IN ORDER TO HELP THEIR COMPANIES GRORWT AND CREATE JOBS. |
| FORM 990, PART VI, SECTION A, LINE 1 | FOUR BOARD MEMBERS HAVE BEEN RATIFIED BY THE FULL BOARD TO SERVE AS THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND A SELECT COMMITTEE OF BOARD MEMBERS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE TO THE PUBLIC. |
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