CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES (EIN 33-0103776)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349309863
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T19:43:41-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL D MARTIN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 TRUXTUN AVE	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	933015313	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330103776	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	California Association of Directors	BusinessNameLine1
Business Name Line2	of Activities	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	6618292906	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Wegis Ave	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93314	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Radon Fortenberry	Name
Title	Treasurer	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Russell d Martin	Name
Phone	6617167877	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Radon Fortenberry	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2100 Wegis Ave	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1544974	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	cada1.org	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1957	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Provide training to students, mainly in the areas of leadership and activities. Assist activities directors and others in providing training and resources to schools, teachers and others active in the California school system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1501308	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1331357	ProgramServiceRevenueCY
Investment Income Prior Year	20165	InvestmentIncomePriorYear
Investment Income Current Year	22475	InvestmentIncomeCurrentYear
Other Revenue Prior Year	195764	OtherRevenuePriorYear
Other Revenue Current Year	191142	OtherRevenueCurrentYear
Total Revenue Prior Year	1717237	TotalRevenuePriorYear
Total Revenue Current Year	1544974	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	144469	SalariesEtcPriorYear
Salaries Etc Current Year	128008	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	70813	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	56665	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56665	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1321197	OtherExpensePriorYear
Other Expenses Current Year	1316898	OtherExpensesCurrentYear
Total Expenses Prior Year	1536479	TotalExpensesPriorYear
Total Expenses Current Year	1501571	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	180758	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43403	RevenuesLessExpensesCY
Total Assets BOY	1605387	TotalAssetsBOY
Total Assets EOY	1655183	TotalAssetsEOY
Total Liabilities BOY	92949	TotalLiabilitiesBOY
Total Liabilities EOY	99342	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1512438	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1555841	NetAssetsOrFundBalancesEOY
Mission Description	Provide training to students, mainly in the areas of leadership and activities. Assist activities directors and others in providing training and resources to schools, teachers and others active in the California school system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	382186	Expense
Description	Area Conferences, Conventions and Meetings - Held throughout the year, sponsored by regional areas for the purpose of providing common activities to schools in the same region	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	374539	Expense
Description	Convention (Annual) - Four days of meetings and exhibits attended by approximately 1,000 high school administrators for the purpose of providing activities to students	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	91308	Expense
Description	Leadership Camps and CASL Conferences - for high school students, camps and conferences are held during the summer and fall for student leaders where students are educated in leadership skills.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	848033	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	56	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Radon Fortenberry	NamePerson
Telephone Number	6618292906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 Wegis Ave	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Glenn Zimmerman
Exec Dir	10.00	X	X	0	0	0
Lorraine Martinez
Area B	8.00	X		0	0	0
Matt Soeth
Tech Coord	10.00	X		0	0	0
Kevin Fairman
Area F	6.00	X		0	0	0
Suzy Krzaczek
Area A	6.00	X		0	0	0
Margaret Norolan
Area D	6.00	X		0	0	0
Don Shaffer
Conv Coord	10.00	X		0	0	0
Mike White
Vice President	8.00	X	X	0	0	0
Monica Anderson
President	10.00	X	X	0	0	0
Pete Cahn
State Advocate	10.00	X		0	0	0
Anne Artz
Area G	6.00	X		0	0	0
Lauretta Eldridge
Area C	6.00	X		0	0	0
Wendy Faust
Print	8.00	X		0	0	0
Jack Ziegler
Leadership	10.00	X		10308	0	0
Radon Fortenberry
Treasurer	8.00	X	X	0	0	0
Linda Westfall
Secretary	8.00	X	X	0	0	0
Debi Weiss
Area E	6.00	X		0	0	0
Paul Chylinski
Past President	6.00	X		0	0	0
Janet Roberts
Vice President	8.00	X	X	0	0	0
Sandi Kurland
LDC Coordinator	30.00	X		81000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91308	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BTF Enterprises	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3540 Soquel Avenue A	AddressLine1
City	Santa Cruz	City
State	CA	State
ZIP Code	95062	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Management Fees	DescriptionOfServices

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	611710	216140	216140
Leadership Camp		116522	116522
Conventions		362998	362998
CASL Convention		130581	130581
Area Activities		447381	447381

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	57735	TotalRevenueColumn
Related Or Exempt Function Income	57735	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1331357	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22475	TotalRevenueColumn
Related Or Exempt Function Income	22475	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Association Revenue	Description
Total Revenue Column	191142	TotalRevenueColumn
Exclusion	$191,142	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	191142	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1544974	TotalRevenueColumn
Related Or Exempt Function Income	1353832	RelatedOrExemptFunctionIncome
Exclusion	$191,142	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91308	Total
Program Services	91308	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	36700	Total
Management And General	36700	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	234467	Total
Management And General	234467	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1160	Total
Management And General	1160	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1200	Total
Management And General	1200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	56665	Total
Fundraising	56665	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1604	Total
Management And General	1604	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	522295	Total
Program Services	374539	ProgramServices
Management And General	147756	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27240	Total
Management And General	27240	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Computer expenses	12958	12958
Bank charges	19144	19144
Printing and Publications	86344	86344
Area Conferences	382186		382186

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28300	Total
Management And General	28300	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1501571	Total
Program Services	848033	ProgramServices
Management And General	596873	ManagementAndGeneral
Fundraising	56665	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	56732	BOY
EOY	111699	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	952908	BOY
EOY	925833	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50749	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50749	BOY
EOY	50749	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	544998	BOY
EOY	566902	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1605387	BOY
EOY	1655183	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	25326	BOY
EOY	42100	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67623	BOY
EOY	57242	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	92949	BOY
EOY	99342	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1512438	BOY
EOY	1555841	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1512438	BOY
EOY	1555841	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1605387	BOY
EOY	1655183	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	43403	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201546	CurrentTaxYearMinus1Year
Current Tax Year	216140	CurrentTaxYear
Total	1113718	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201546	CurrentTaxYearMinus1Year
Current Tax Year	216140	CurrentTaxYear
Total	1113718	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1113718	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20165	CurrentTaxYearMinus1Year
Current Tax Year	22475	CurrentTaxYear
Total	116254	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1229972	TotalSupport
Public Support Pertcentage170	0.90550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50749	OtherCostOrOtherBasis
Book Value	50749	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	50749	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Unrealized gains on investments	Description
Amount	$57,242	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	57242	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	BTF Enterprises	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3540 Soquel Ave	AddressLine1
City	Santa Cruz	City
State	CA	State
ZIP Code	95062	ZIPCode

Field	Value	IRS element (for citing)
Activity	Sponsor Fees	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	221230	GrossReceipts
Amount Retained By Contractor	45799	AmountRetainedByContractor
Net To Organization	175431	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	221230	TotalGrossReceipts
Total Retained By Contractors	45799	TotalRetainedByContractors
Total Net To Organization	175431	TotalNetToOrganization

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Members are notified with their annual dues statements about the policies and procedures along with the availability of financial information to them and the general public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	An internal audit committee is formed each year to review the books and records of the organization, including review of contracts and agreements for services rendered and expenses reimbursed.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Treasurer reviews the Form 990 with the preparer and discusses proposed adjustments, if any, from the internal books and records. If necessary, the Treasurer discusses the results of the meeting with the executive officers.
Form 990, Part VI, Line 3	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	Accounting and administrative duties for the organization are maintained by a professional management company.