CALIFORNIA RELEAF: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA RELEAF (EIN 90-0138904)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201433179349305063
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-13T13:03:23-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN URRUTIA NELSON CPAs & ASSOC LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Douglas Blvd Suite 290 | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 956613824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900138904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Releaf | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164970034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 10th Street | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95818 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM CLARK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle O Nelson CPA | PreparerPersonNm |
| PTIN | P00453363 | PTIN |
| Phone | 9167744208 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $523,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALIFORNIARELEAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | California Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $622,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175 | PYInvestmentIncomeAmt |
| CY Investment Income | $110 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $627,744 | PYTotalRevenueAmt |
| CY Total Revenue | $523,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $227,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,962 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $273,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,490 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,319 | PYOtherExpensesAmt |
| CY Other Expenses | $209,244 | CYOtherExpensesAmt |
| PY Total Expenses | $623,882 | PYTotalExpensesAmt |
| CY Total Expenses | $520,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $250,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $226,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | California Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $256,400 | ExpenseAmt |
| Desc | CALIFORNIA RELEAF NETWORKThe California ReLeaf Network is a statewide forum for exchange, education, and mutual support for community-based organizations. The members have common goals of planting and protecting trees, fostering an ethic of environmental stewardship, and promoting volunteer involvement.The ReLeaf Network enables individual groups to use their collective power to improve the urban and community forest in their own towns. Through membership in the Network, groups build their organizational and technical skills, share their enthusiasm, experiences and ideas, address issues of common concern, and work together to advance urban forestry throughout the state. 2013 accomplishments of this program include:- In 2013, the Network had 88 members that varied from small groups of dedicated volunteers to mature nonprofit organizations with paid staff. Network members represent diverse demographics and broad geographic spread throughout California. - Our Network Coordinator sent regular Network Updates to Network members throughout the year. These emails reached 115 recipients and covered a variety of topics, including information about funding opportunities, upcoming conferences and workshops, research reports, job announcements and more. - Two regional meetings were held for network members in February 2014. Both were entitled Trees in All Policies with one held in El Sobrante and the other in Los Angeles.- This year marks California ReLeafs 25th anniversary. To commemorate this milestone, staff and volunteers completed several actions as follows:1. Created a special 25th Anniversary logo,2. Interviewed over 40 founding members and partners about their experiences in urban forestry and with California ReLeaf,3. Held a 25th anniversary reception at the June conference4. Started planning a 25th anniversary reunion for October, and 5. Formed two California International Marathon ReLeaf relay teams - In 2013, ReLeaf Network members:1. Planted and cared for 118,600 trees2. Engaged over 44,000 volunteers | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,905 | ExpenseAmt |
| Desc | GRANT ADMINISTRATION and LOCAL PROJECT SUPPORT2013 US EPA Urban Forestry and Education Grant Program The EPA environmental education grant was completed by December 31, 2014 and the report submitted the following April. Eight subgrants for a total of $37,000 were administered as follows:Bresee Foundation $5,000.00 -Inner-City Youth Care for Urban ForestsChico Creek Nature Center $4,796.10 -An Urban Forestry ExperienceCommon Vision $4,955.22 Fall 2013 -Fruit Tree Care and Planting TourHuntington Beach Tree Society $4,755.43 -Trees for Huntington BeachIncredible Edible Garden $4,965.95 -Community Fruit ParkKYCC $5,000.00 South Los Angeles and Willowbrook Education and Tree PlantingSave Our Forest $2,508.31 -Treescape Care and Enviro EducationUrban Tree Foundation $4,982.50 Shade Trees for Houston School2012 CAL FIRE Urban Forestry Education Expansion and Outreach Grant - This grant contract ended March 30, 2014. The final report was submitted to CAL FIRE April 28, 2014. The work for this grant included educational webinars and workshops for the Network, website improvements, fostering an urban forest nonprofit toward incorporation in San Diego, and providing small Arbor Week grants to new or struggling Network groups. The following groups obtained the Arbor Week grants: Benicia Tree Foundation, Markham Arboretum, The Orange County Great Park, and Goleta Valley Beautiful.2012 CAL FIRE Leading Edge Grant The Leading Edge grant contract ended March 30, 2014 and the final report was submitted to CAL FIRE April 28, 2014. This grant funded the research, writing, and publication of Eureka! A Transformative Approach to Sustaining Californias Urban Forests, which includes an in-depth study of funding sources for Californias urban forest program as well as how the State could implement a statewide no net loss canopy campaign2013 CAL FIRE Urban Forests/Urban Greening Education Grant Staff successfully advocated to CAL FIRE to redirect $75,000 in grant funds for a Green Cities Coalition awarded to California ReLeaf in 2013. As California ReLeaf has completed much of the groundwork for this effort through its advocacy partnerships, CAL FIRE concurred that using these funds for this purpose was duplicative, and instead authorized the organization to move forward on implementing the first several steps of a No Net-Loss Tree Canopy Campaign as detailed in the organization's Eureka! Report completed earlier this year. The first step in this process was creating a Task Force, which was partially assembled in May and had its first meeting in June.2013 CAL FIRE Tree Planting Grant - California ReLeaf initiated work on the 2013 CAL FIRE tree planting grants for select Network groups in disadvantaged areas. ReLeafs plan is to rollout the pass-through grants for fall/winter projects. A preliminary list of target areas was selected based on designation as either 1) disadvantaged as defined by CalEnviroScreen 2) a disadvantaged community as defined by CAL FIRE or; 3) High Priority Landscape Area for tree planting as identified by CAL FIRE. The selected groups will be notified in July 2014, once the Grant Guidelines have been finalized | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,239 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH - This program strengthens grassroots efforts by engaging the general public, community leaders, interested organizations, and urban and community forestry professionals. California ReLeafs outreach programs are designed to educate residents about the benefits and values of trees as well as sound arboricultural practices. 2013/14 accomplishments include:2014 California Urban Forest Conference- Staff worked with California Urban Forest Council on the bi-annual conference held in San Diego from June 25th to 27th, 2014. The theme was Under One Canopy. During the conference California ReLeaf had a small gathering of Network groups to share ideas and talk about the new state budget and funding potential. ReLeaf paid for roughly twenty-two scholarships to attend this conference. Many Network representatives were speakers at the event.Publications Circulation for mailed publications is 2,600 recipients.- Summer 2013 (Volume 21, No. 1) issue of California Trees included a lead article Californias water. This issue of the newsletter also included a story how to create green infrastructure in your own backyard. This issues Network profile was on The Palo Alto Forest. This issue also announced upcoming regional workshops for Network member and a legislative update.- Winter 2013 (Volume 21, No. 2) issue of California Trees featured a lead story on the energy efficiency provided by shade trees. This issue debuted ReLeafs 25th Anniversary and shared some of the organizations milestones. In addition, this publication provided an update on the state Urban and Community Forestry program, announcement of Arbor Week 2014, and a letter from the executive director.- In winter 2014, California ReLeaf created a new brochure, highlighting the organizations Mission and Programs.eCommunitions circulation 650 recipientsSeven messages were sent regarding the following: LA workshop, EEMP and active transportation, the Green Rx webinar, the February workshops, California Arbor Week, Big Day of Giving, and the 2014 California Budget victory.WebinarIn December 2013 ReLeaf hosted a webinar called Green Rx and hosted by Cindy Blain from Sacramento Tree Foundation and Jared Ulmer from Urban Design for Health, Inc. There were 18 participants who attended the webinar.California Arbor Week 2014 marked the fourth year of California ReLeafs Arbor Week program (March 7 14). Arbor Week kicked off with a joint Press Conference on March 6 with CAL FIRE. Chief Pimlott and Amelia Oliver spoke about the benefits of trees and the significance of Arbor Week and announced the winners of the Arbor Week poster contest. During Arbor Week, staff presented the awards directly to two of the winners at school assemblies. The posters were displayed outside the Governors office at the beginning of Arbor Week. An Arbor Week op/ed piece prepared by Matt Ritter and Jenn Yost was published in at least one California newspaper. During Arbor Week, staff attended various local Arbor Week events and posted blogs on the arborweek.org webpage. The winning Arbor Week photographs were selected and published in April. Staff has begun to list ideas on how to improve ReLeafs 2015 Arbor Week activities | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $479,544 | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amelia Oliver | PersonNm |
| Phone | 9164970034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 10th Street | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95818 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HAYDI DANIELSON | |||||||
| Member | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSE EPPERSON | |||||||
| Member | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY R LESPERANCE | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MARTINEAU | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAY TRETHEWAY | |||||||
| member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT RITTER PHD | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DESIREE BACKMAN DRPH MS RD | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CLARK | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA DECARLO | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ruben Green | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE LISZEWSKI | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $98,027 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,027 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $501,583 | GovernmentGrantsAmt |
| All Other Contributions | $13,627 | AllOtherContributionsAmt |
| Total Contributions | $515,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conference | Desc |
| Total Revenue Column | $8,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,398 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,398 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,962 | TotalAmt |
| Program Services | $55,962 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,158 | TotalAmt |
| Program Services | $60,442 | ProgramServicesAmt |
| Management And General | $6,716 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,824 | TotalAmt |
| Program Services | $136,436 | ProgramServicesAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,319 | TotalAmt |
| Program Services | $23,404 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,189 | TotalAmt |
| Program Services | $15,890 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,658 | TotalAmt |
| Program Services | $28,175 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,283 | TotalAmt |
| Program Services | $6,199 | ProgramServicesAmt |
| Management And General | $8,084 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,871 | TotalAmt |
| Program Services | $72,954 | ProgramServicesAmt |
| Management And General | $3,917 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,503 | TotalAmt |
| Program Services | $5,929 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,949 | TotalAmt |
| Program Services | $18,522 | ProgramServicesAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,851 | TotalAmt |
| Program Services | $18,003 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236 | TotalAmt |
| Program Services | $1,147 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164 | TotalAmt |
| Program Services | $2,937 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Annual conference | $21,280 | $19,757 | $1,523 |
| Printing and Publications | $6,275 | $5,826 | $449 |
| DUES & SUBSCRIPTIONS | $2,480 | $2,214 | $266 |
| EQUIPMENT | $2,244 | $2,077 | $167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $3,670 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,696 | TotalAmt |
| Program Services | $479,544 | ProgramServicesAmt |
| Management And General | $41,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,657 | BOYAmt |
| EOY | $110,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,671 | BOYAmt |
| EOY | $100,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,714 | BOYAmt |
| EOY | $48,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,252 | BOYAmt |
| EOY | $7,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,294 | BOYAmt |
| EOY | $267,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,348 | BOYAmt |
| EOY | $37,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,415 | BOYAmt |
| EOY | $37,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,879 | BOYAmt |
| EOY | $229,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,879 | BOYAmt |
| EOY | $229,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,294 | BOYAmt |
| EOY | $267,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,022 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $1,936,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,723,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,193,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,210 | CurrentTaxYearAmt |
| Total | $7,990,490 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,936,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,723,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,193,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,210 | CurrentTaxYearAmt |
| Total | $7,990,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,990,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $1,550 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,992,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,533 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,533 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $514,163 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $520,696 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,104 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,776 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $285,870 | CurrentYearMinus3Amt |
| Current Year Minus2 | $259,889 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,582 | CurrentYearMinus1Amt |
| Current Year | $103,104 | CurrentYearAmt |
| Total | $767,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,151,168 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,637 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,007 | CurrentYearMinus1Amt |
| Current Year | $6,533 | CurrentYearAmt |
| Total | $28,818 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,468 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,972 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,646 | CurrentYearMinus1Amt |
| Current Year | $25,776 | CurrentYearAmt |
| Total | $191,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $287,793 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,637 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,007 | CurrentYearMinus1Amt |
| Current Year | $6,533 | CurrentYearAmt |
| Total | $28,818 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,928 | DepreciationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mission Hills Garden Club | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Washington Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The ORGANIZATION communicates with the GRANTEES regulary to ensure that the grant funds are used for specific purposes. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: LEGISLATIVE OUTREACH California ReLeaf monitors state and federal legislation for opportunities to influence public debate and policy related to urban forestry. Through our website, newsletter, emails and action alerts, we ensure that our Network members are aware of what is happening at the state and federal level, with information for how local groups can make their voices heard. California ReLeaf staff continued communication with multiple environmental partners on policy priorities during the reporting period with specific focus on highlighting urban forestry in 2014 cap and trade discussions and the potential 2014 water bond/park bond. The June 2014 news regarding the Governors approved budget reflected months of hard work on the part of California ReLeaf staff, Network members, and other ReLeaf partners. Translating these funding opportunities to the Network groups will be the number on priority over the next months.ReLeaf met with partners and members of the California Air Resources Board (CARB) to discuss the draft 2013 Scoping Plan that was released in October and highlights urban forestry as a GHG reduction mechanism in the Natural Resources Sector. The California Energy Commission released and approved its Final draft for Proposition 39 implementation. The CEC has confirmed with CA ReLeaf that tree planting is still eligible and nonprofits will be eligible partners with schools. At a national level, staff is the Alliance for Community Trees Policy committee Chair, and has worked to engage groups in strategic ways to increase USFS urban and committee forest funding in the Presidents budget. Strategic PartnershipsCalifornia ReLeaf staff participated in the following strategic partnerships:- California Urban Forestry Advisory Committee representative- WC-ISA conference, exhibitor- Transform, invited presenter on Urban Forestry and sustainable community strategies- League of California Cities, invited presenter on Urban Forestry and community funding- UCLA Luskin Center Task Force participant, working to inform the State Administration on how to best use cap and trade funds for disadvantaged communities- Transportation, Housing, and Environment Network, invited presenter on cap and trade funding for sustainable communities- Inauguration of House Speaker Toni Akins, invited guest- Finally, ReLeaf staff worked with California Urban Forest Council to effectively work together on public policy matters, specifically on the water bond.(No public funds were used to pay for any advocacy activities.) |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The Organization used the professional management services of Amelia Oliver to perform the Executive Director duties after the full time Executive Director left the Organization during the current fiscal year. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The audit committee is given a draft version of the tax return as well as audit to review. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board approves and reviews the Executive director's salary in light of job responsibility, goals met, and other key factors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. |
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