CALIFORNIA NEWSPAPER PUBLISHERS ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA NEWSPAPER PUBLISHERS ASSOCIATION INC (EIN 95-0596645)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-14
- IRS object ID
- 201300459349302625
- Schema version
- 2011v1.2
- 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 | 2013-02-14T17:53:41-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680037990 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950596645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA NEWSPAPER PUBLISHERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9162886008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 O STREET NO 120 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95811 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W NEWTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9162886008 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D GEERY | Name |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS W NEWTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 O STREET NO 120 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 819698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CNPA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CHAMPION THE IDEALS OF A FREE PRESS IN OUR DEMOCRATIC SOCIETY AND TO PROMOTE THE QUALITY AND ECONOMIC HEALTH OF CALIFONIA NEWSPAPERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 807988 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 810368 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9330 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 813276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 819698 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13500 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 162181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 910826 | OtherExpensePriorYear |
| Other Expenses Current Year | 784312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 924326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 946493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -111050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -126795 | RevenuesLessExpensesCY |
| Total Assets BOY | 1520501 | TotalAssetsBOY |
| Total Assets EOY | 1308098 | TotalAssetsEOY |
| Total Liabilities BOY | 304563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 218955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1215938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1089143 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CHAMPION THE IDEALS OF A FREE PRESS IN OUR DEMOCRATIC SOCIETY AND TO PROMOTE THE QUALITY AND ECONOMIC HEALTH OF CALIFONIA NEWSPAPERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDED BASIC MEMBER SERVICES INCLUDING LEGISLATIVE LOBBYING AND LEGAL SUPPORT, ADVERTISING NETWORKS, NEWS AND PUBLICATIONS AND TRAINING AND STUDENT SUPPORT. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD DAHLQUIST CONTROLLER | NamePerson |
| Telephone Number | 9162886000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 O STREET SUITE 120 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95811 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFF ACKERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK ADKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RALPH ALLDREDGE | |||||||
| DIRECTOR/IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| TONY ALLEGRETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL BREHM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULETTE BROWN-HINDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHERIE BRYANT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BURNS | |||||||
| DIRECTOR/PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| TOEBE BUSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE COGSWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER COOVER | |||||||
| DIRECTOR/VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| GERARD DELANEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROD DOWSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN ECKENROTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARLENE GOLLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HERBURGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE HODGES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL HUTCHESON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC JOHNSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK KLUNDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENE LIEB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PLURIA MARSHALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL NYBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS PFEIFFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT POMPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON REDFERN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRACE REED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA SHUR | |||||||
| DIRECTOR/PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| BRENDA SPETH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE TABORSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RD TUCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAC TULLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTY WEYBRET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARNOLD YORK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS NEWTON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 145837 | 16344 | X | ||
| JAMES EWERT | |||||||
| GENERAL COUNSEL | 40.00 | 0 | 133461 | 16365 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 279298 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32709 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 578245 | 578245 |
| SUMMIT AND BNC EVENT | 900099 | 232123 | 232123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 810368 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9330 | TotalRevenueColumn |
| Exclusion | $9,330 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 819698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 810368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,330 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162181 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557819 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11352 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4215 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4382 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182463 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 20167 |
| BAD DEBT EXPENSE | 3914 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946493 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176881 | BOY |
| EOY | 341232 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245026 | BOY |
| EOY | 33534 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 856538 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33947 | BOY |
| EOY | 12147 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64647 | BOY |
| EOY | 64647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520501 | BOY |
| EOY | 1308098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93204 | BOY |
| EOY | 64740 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211359 | BOY |
| EOY | 154215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304563 | BOY |
| EOY | 218955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215938 | BOY |
| EOY | 1089143 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215938 | BOY |
| EOY | 1089143 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520501 | BOY |
| EOY | 1308098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -126795 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 578245 | DuesAssessments |
| Non Ded Lobby Political Current | 231071 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 146780 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 377851 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 144561 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 233290 | AmountToBeCarriedOver |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS NEWTON | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 145837 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 16344 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 162181 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE FILING ORGANIZATION HAS NO EMPLOYEES AS ALL ASSOCIATION MANAGEMENT SERVICES ARE PREFORMED BY ITS WHOLLY-OWNED SUBSIDIARY, CNPA SERVICES, INC., A TAXABLE CORPORATION THAT EMPLOYS ALL EMPLOYEES WHO WORK FOR THE ORGANIZATION. CNPA SERVICES, INC. DOES USE A "COMPENSATION COMMITTEE" AND "APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE" WHEN ESTABLISHING COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATIONS BOARD OF DIRECTORS DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF - THE EXECUTIVE COMMITTEE CONSISTS OF NINE PERSONS: PRESIDENT, PRESIDENT-ELECT, VICE-PRESIDENT, SECRETARY-TREASURER, IMMEDIATE PAST PRESIDENT, AND FOUR OTHER MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 3 | YES, THE ORGANIZATION HIRES AND PAYS ITS WHOLLY-OWNED SUBSIDIARY TO PERFORM ALL ASSOCIATION MANAGEMENT SERVICES. THE ORGANIZATION HAS NO EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NONPROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS SEVEN CLASSES OF MEMBERSHIP, WITH ONLY ONE CLASS, THE "ACTIVE" CLASS, HAVING VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE IRS FORM 990 PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT (CPA). THIS CPA IS EXPERIENCED SERVING TAX-EXEMPT ORGANIZATIONS AND PREPARING IRS FORM 990 TAX FILINGS. THE EXECUTIVE DIRECTOR AND CONTROLLER ASK QUESTIONS AS NECESSARY TO DETERMINE THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS ADVISED THAT THE IRS FORM 990 HAS BEEN FILED AND THAT A COPY OF IT IS AVAILABLE FOR INSPECTION. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION HAS NO EMPLOYEES AS ALL ASSOCIATION MANAGEMENT SERVICES ARE PREFORMED BY ITS WHOLLY-OWNED SUBSIDIARY, CNPA SERVICES, INC., A TAXABLE CORPORATION THAT EMPLOYS ALL EMPLOYEES WHO WORK FOR THE ORGANIZATION. THIS SERVICE AGREEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | YES, UPON RECEIPT OF A WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND IRS FORM 990 AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNPA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 O STREET SUITE 120 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680313934 | EIN |
| Primary Activities | RAISE FUNDS FOR INTERNSHIPS AND OTHER JOURNALISM EDUCATION ACTIVITIES | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNPA SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 O STREET SUITE 120 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680255379 | EIN |
| Primary Activity | NEWSPAPER ADVERTISING PLACEMENT SERVICES AND ASSOCIATION MANAGEMENT | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -305151 | ShareOfTotalIncome |
| Share Of EOY Assets | 3470159 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CNPA SERVICES INC | ||
| L | 720000 | CASH |
| CNPA SERVICES INC | ||
| E | 856538 | CASH |
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