COMMUNITY ARTS MUSIC ASSN OF SANTA BARBARA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ARTS MUSIC ASSN OF SANTA BARBARA (EIN 95-1816010)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-10-26
IRS object ID
201302999349300600
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-26T11:06:03-07:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Gary A Smith CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116 W Mission St Ste RAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code931018499ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951816010EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Community Arts Music AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone8059664324Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 Alameda Padre SerraAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code93103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMark TruebloodName
TitleExecutive DirecTitle
Date Signed2013-10-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGary A SmithName
PTINP01207495PTIN
Phone8059657970Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAndre SaltounNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12060 Alameda Padre Serra 201AddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code93103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2477496GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitecamasb.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTo bring high quality classical musicians from around the globe to the Santa Barbara area to perform orchestral, vocal, solo instrumental, and chamber concerts.ActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year826771ContributionsGrantsPriorYear
Contributions Grants Current Year673427ContributionsGrantsCurrentYear
Program Service Revenue Prior Year598134ProgramServiceRevenuePriorYear
Program Service Revenue CY534730ProgramServiceRevenueCY
Investment Income Prior Year-128403InvestmentIncomePriorYear
Investment Income Current Year464647InvestmentIncomeCurrentYear
Other Revenue Prior Year-50837OtherRevenuePriorYear
Other Revenue Current Year-46956OtherRevenueCurrentYear
Total Revenue Prior Year1245665TotalRevenuePriorYear
Total Revenue Current Year1625848TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year423672SalariesEtcPriorYear
Salaries Etc Current Year424642SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year154562TotalFundrsngExpCurrentYear
Other Expense Prior Year1120245OtherExpensePriorYear
Other Expenses Current Year1130662OtherExpensesCurrentYear
Total Expenses Prior Year1543917TotalExpensesPriorYear
Total Expenses Current Year1555304TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-298252RevenuesLessExpensesPriorYear
Revenues Less Expenses CY70544RevenuesLessExpensesCY
Total Assets BOY7026860TotalAssetsBOY
Total Assets EOY7666117TotalAssetsEOY
Total Liabilities BOY218100TotalLiabilitiesBOY
Total Liabilities EOY269829TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6808760NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7396288NetAssetsOrFundBalancesEOY
Mission DescriptionTo bring high quality classical musicians from around the globe to the Santa Barbara area to perform orchestral, vocal, solo instrumental, and chamber concerts.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1163083Expense
Revenue792454Revenue
DescriptionConcert series, 2012/2013 season.Description
Total Program Service Expense1163083TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMark TruebloodNamePerson
Telephone Number8059664324TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12060 Alameda Padre SerraAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code93103ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Patti Ottoboni
Director2.000.00X000
Sam Toumayan
Director2.000.00X000
Judy Smith
Director2.000.00X000
Hugh Ralston
Director2.000.00X000
Roger Phillips
Director2.000.00X000
Robert Montgomery
Director2.000.00X000
Sue Miller McCune
Director2.000.00X000
John Lundegard
Director2.000.00X000
Robert Light
Director2.000.00X000
Herbert Kendall
Director2.000.00X000
Elizabeth Karlsberg
Director2.000.00X000
James Hurley
Director2.000.00X000
Judith Hopkinson
Director2.000.00X000
Joanne Holderman
Director2.000.00X000
Raye Haskell
Director2.000.00X000
Beverly Hanna
Director2.000.00X000
Leni Fe Bland
Director2.000.00X000
Robert Emmons
Director2.000.00X000
Julia Dawson
Director2.000.00X000
Bridget Colleary
Director2.000.00X000
Stephen Cloud
Director2.000.00X000
Suzanne Bock
Director2.000.00X000
Edward Birch
Director2.000.00X000
Bitsy Bacon
Director2.000.00X000
Joan Crossland
Secretary2.000.00X000X
Craig Parton
Treasurer2.000.00X000X
Deborah Bertling
Vice President2.000.00X000X
Robert Montgomery
Vice President2.000.00X000X
Andre Saltoun
President & CEO2.000.00X000X
Mark Trueblood
Executive Direc40.000.0014728109992X
FieldValueIRS element (for citing)
Total Reportable Comp From Org147281TotalReportableCompFromOrg
Total Other Compensation9992TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Opus 3 Artists LLC
470 Park Ave SouthNew YorkNY10016Orchestra-concerts150000
Los Angeles Philharmonic Assn
151 S GrandLos AngelesCA90012Orchestra-concerts105000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events7645FundraisingEvents
All Other Contributions665782AllOtherContributions
Total Contributions673427TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Concert ticket sales711130517246517246
Acknowledgements9000991748417484
FieldValueIRS element (for citing)
Total Program Service Revenue534730TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column206923TotalRevenueColumn
Exclusion$206,923ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1032594Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities774870Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities257724Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column257724TotalRevenueColumn
Exclusion$257,724ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events29822GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events7645CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses76778FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-46956TotalRevenueColumn
Exclusion-$46,956ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1625848TotalRevenueColumn
Related Or Exempt Function Income534730RelatedOrExemptFunctionIncome
Exclusion$417,691ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total157552Total
Program Services55143ProgramServices
Management And General78775ManagementAndGeneral
Fundraising23634Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total221876Total
Program Services92434ProgramServices
Management And General51828ManagementAndGeneral
Fundraising77614Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4142Total
Program Services1776ProgramServices
Management And General766ManagementAndGeneral
Fundraising1600Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13834Total
Program Services5635ProgramServices
Management And General3748ManagementAndGeneral
Fundraising4451Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27238Total
Program Services10623ProgramServices
Management And General9261ManagementAndGeneral
Fundraising7354Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26875Total
Management And General26875ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total18812Total
Management And General18812ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total58650Total
Program Services58650ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total93170Total
Program Services93170ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16051Total
Program Services5457ProgramServices
Management And General5297ManagementAndGeneral
Fundraising5297Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total64230Total
Program Services21838ProgramServices
Management And General21196ManagementAndGeneral
Fundraising21196Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8910Total
Program Services3030ProgramServices
Management And General2940ManagementAndGeneral
Fundraising2940Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2996Total
Management And General2996ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Rent2327423274
Stage crews & ushers3020630206
Publications7034470344
Artists fees631800631800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total85344Total
Program Services59703ProgramServices
Management And General15165ManagementAndGeneral
Fundraising10476Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1555304Total
Program Services1163083ProgramServices
Management And General237659ManagementAndGeneral
Fundraising154562Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY98986BOY
EOY91868EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY273767BOY
EOY337057EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY181076BOY
EOY175870EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY69015BOY
EOY15000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7734BOY
EOY22312EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis63154LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec54494LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13933BOY
EOY8660EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6382349BOY
EOY7015350EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7026860BOY
EOY7666117EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4414BOY
EOY43714EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY213686BOY
EOY226115EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY218100BOY
EOY269829EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1610751BOY
EOY1748792EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY466864BOY
EOY885057EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4731145BOY
EOY4762439EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6808760BOY
EOY7396288EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7026860BOY
EOY7666117EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses70544ReconcilationRevenueExpenses
Reconciliation Unrealized Invest516984ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years647503CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years743480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1055807CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year826771CurrentTaxYearMinus1Year
Current Tax Year673427CurrentTaxYear
Total3946988Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years647503CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years743480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1055807CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year826771CurrentTaxYearMinus1Year
Current Tax Year673427CurrentTaxYear
Total3946988Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total624770AmountsSubstContributorsTotal
Public Support Total1703322218PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years164648CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154206CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years178918CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year219623CurrentTaxYearMinus1Year
Current Tax Year206923CurrentTaxYear
Total924318Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support4871306TotalSupport
Gross Receipts From Admissions Etc3042337GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.68200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5215657BeginningOfYearBalance
Contributions31294Contributions
Investment Earnings Or Losses779446InvestmentEarningsOrLosses
Other Expenditures256075OtherExpenditures
End Of Year Balance5770322EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5900278BeginningOfYearBalance
Contributions41054Contributions
Investment Earnings Or Losses-459819InvestmentEarningsOrLosses
Other Expenditures265856OtherExpenditures
End Of Year Balance5215657EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5166917BeginningOfYearBalance
Contributions11644Contributions
Investment Earnings Or Losses967025InvestmentEarningsOrLosses
Other Expenditures245308OtherExpenditures
End Of Year Balance5900278EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4616360BeginningOfYearBalance
Contributions49049Contributions
Investment Earnings Or Losses671671InvestmentEarningsOrLosses
Other Expenditures170163OtherExpenditures
End Of Year Balance5166917EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance27219BeginningOfYearBalance
Grants Or Scholarships13038GrantsOrScholarships
Administrative Expenses4616360AdministrativeExpenses
End Of Year Balance4616360EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.07110BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.82530PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.10360TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis12083OtherCostOrOtherBasis
Depreciation11672Depreciation
Book Value411BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis51071OtherCostOrOtherBasis
Depreciation42822Depreciation
Book Value8249BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8660TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2200798TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments516984NetUnrealizedGainsInvestments
Other Revenues76778OtherRevenues
Revenue Not Rptd F990593762RevenueNotRptdF990
Revenue Subtotal1607036RevenueSubtotal
Investment Expenses Not Included18812InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt18812RevenueNotRptdOnFinStmt
Total Revenue Per Form9901625848TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1613270TotExpensesEtcAuditedFinclStmt
Other Expenses Included76778OtherExpensesIncluded
Expenses Not Rptd F99076778ExpensesNotRptdF990
Expenses Subtotal1536492ExpensesSubtotal
Investment Expenses Not Included218812InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt18812ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901555304TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/SSpecial events-direct expenses $76778
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special events-direct expenses $76778
Part XPart X : FIN48 FootnoteManagement believes that the tax positions taken are more likely than not to be sustained upon examination. CAMA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.Income from endowment funds is used to support education programs and to offset general operating expenses.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Womens BoardNameOfEvent1
Gross Receipts Event119102GrossReceiptsEvent1
Gross Revenue Event119102GrossRevenueEvent1
Other Direct Expenses Event119102OtherDirectExpensesEvent1
Name Of Event2EventsNameOfEvent2
Gross Receipts Event218365GrossReceiptsEvent2
Charitable Contributions Event27645CharitableContributionsEvent2
Gross Revenue Event210720GrossRevenueEvent2
Other Direct Expenses Event257676OtherDirectExpensesEvent2
Gross Receipts Total37467GrossReceiptsTotal
Charitable Contributions Total7645CharitableContributionsTotal
Gross Revenue Total Events29822GrossRevenueTotalEvents
Other Direct Expenses Total Events76778OtherDirectExpensesTotalEvents
Direct Expense Summary Events76778DirectExpenseSummaryEvents
Net Income Summary-46956NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMark TruebloodNamePerson
TitleExecutive DirecTitle
Base Compensation Filing Org147281BaseCompensationFilingOrg
Deferred Comp Filing Org4017DeferredCompFilingOrg
Nontaxable Benefits Filing Org5975NontaxableBenefitsFilingOrg
Total Compensation Filing Org157273TotalCompensationFilingOrg
Comp Report Prior990 Filing Org3900CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThese documents are made availavble upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board evaluates salaries of executive directors of similar non-profit organizations in the Santa Barbara area and Southern California. The executive director reviews and sets salaries of other employees. The executive director evaluates comparable salaries for other employees.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCommittee chairs monitor compliance with disclosure requirements within their committees. Policies are being developed for pro-active compliance monitoring among officers, directors, and employees at large.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessThe executive director and board president review the form before it is signed.

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