CONFERENCE OF WESTERN ATTORNEYS GENERAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONFERENCE OF WESTERN ATTORNEYS GENERAL (EIN 68-0250561)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201201299349301870
- Schema version
- 2010v3.7
- 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 | 2012-05-08T16:47:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL D ROSS CPA APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2404 PROFESSIONAL DRIVE | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 956617773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680250561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFERENCE OF WESTERN ATTORNEYS | BusinessNameLine1 |
| Business Name Line2 | GENERAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONF | NameControl |
| Phone | 9163231992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 I STREET SUITE 1340 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958142919 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN WHITE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9163231992 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL D ROSS CPA | Name |
| Phone | 9167425950 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 I STREET SUITE 1340 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958142919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8365474 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | SHARE LEGAL INFORMATION OF COMMON INTEREST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 702161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7961980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4502348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 314606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 391 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5204918 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8365474 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1061512 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1754157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3727107 | OtherExpensePriorYear |
| Other Expenses Current Year | 6817404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4788619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8571561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 416299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -206087 | RevenuesLessExpensesCY |
| Total Assets BOY | 1344215 | TotalAssetsBOY |
| Total Assets EOY | 1088918 | TotalAssetsEOY |
| Total Liabilities BOY | 1081458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1032248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 262757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SHARE LEGAL INFORMATION OF COMMON INTEREST | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 453301 | Expense |
| Description | THE ORGANIZATION COORDINATES AND SHARES INFORMATION ON LITIGATION, FEDERAL REGULATORY ACTIONS AND OTHER ISSUES OF COMMON INTEREST TO THE OFFICES OF THE ATTORNEYS GENERAL OF THE WESTERN UNITED STATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 492694 | Expense |
| Description | A QUARTERLY NEWSLETTER, QUARTERLY MEETINGS AND ANNUAL CONFERENCE WERE USED FOR SHARING INFORMATION RESOURCES AMOUNG THE MEMBER ATTORNEY GENERAL OFFICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7574454 | Expense |
| Description | U.S.- MEXICO ALLIANCE PARTNERSHIP THE ALLIANCE PARTNERSHIP IS A COLLABORATIVE PROGRAM BETWEEN THE CONFERENCE OF WESTERN ATTORNEYS GENERAL (CWAG), THE COUNCIL OF STATE GOVERNMENTS (CSG), THE NATIONAL ASSOCIATION OF ATTORNEYS GENERAL (NAAG), U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND OTHERS AIMED AT ENHANCING U.S.MEXICO COOPERATION. THE GOAL OF THE ATTORNEY GENERAL ELEMENT OF THE U.S.MEXICO STATE ALLIANCE PARTNERSHIP IS TO STRENGTHEN AND PROMOTE COLLABORATION AMONG STATE ATTORNEYS GENERAL FROM BOTH COUNTRIES. BINATIONAL EXCHANGES AND WORKSHOPS ORGANIZED THROUGH CWAG, ALONG WITH NAAG, MEXICOS FEDERAL ATTORNEY GENERALS OFFICE (PGR), MEXICOS NATIONAL CONFERENCE OF ATTORNEYS GENERAL (CNPJ), AND MEXICO STATE ATTORNEYS GENERAL PROVIDE A UNIQUE OPPORTUNITY TO ESTABLISH INNOVATIVE MECHANISMS THAT ENABLE DYNAMIC SYNERGIES AND CROSS-JURISDICTIONAL COOPERATION ON MANY LAW ENFORCEMENT ISSUES. 2008 PROVED TO BE A DYNAMIC YEAR FOR THE PROGRAM. THE NEW MEXICO STATE LEGISLATURE ENACTED LEGISLATION AIMED AT CRIMINALIZING HUMAN TRAFFICKING THAT ORIGINATED FROM DISCUSSIONS AND INFORMATIONAL EXCHANGES AMONG ALLIANCE PARTNERSHIP MEMBERS. ARIZONA AND SEVERAL OTHER STATE LEGISLATORS ARE NOW CONSIDERING SIMILAR LEGISLATION. THIS COLLABORATIVE ALLIANCE IS ON THE PATH TO IDENTIFYING NEEDS AND SOLUTIONS WHERE MEMBERS CAN EXERCISE THEIR JURISDICTIONAL PREROGATIVES TO MAKE A SUBSTANTIAL IMPACT WITHIN THEIR STATES AND COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8520449 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | DANIEL D ROSS CPA | NamePerson |
| Telephone Number | 9167425950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2404 PROFESSIONAL DRIVE | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GARY KING | ||||||
| PAST CHAIR | 10.00 | X | 0 | 0 | 0 | |
| STEVE BULLOCK | ||||||
| CHAIR | 10.00 | X | 0 | 0 | 0 | |
| CATHERINE CORTEZ MASTO | ||||||
| VICE CHAIR | 10.00 | X | 0 | 0 | 0 | |
| MARTY JACKLEY | ||||||
| 2ND VICE CHA | 10.00 | X | 0 | 0 | 0 | |
| KAREN WHITE | ||||||
| EXEC DIR | 40.00 | 267000 | 0 | 49000 | X | |
| CHRISTOPHER COPPIN | ||||||
| LEGAL DIRECT | 40.00 | 102400 | 0 | 20480 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 369400 | TotalReportableCompFromOrg |
| Total Other Compensation | 69480 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 275571 | MembershipDues |
| Government Grants | 6924686 | GovernmentGrants |
| All Other Contributions | 761723 | AllOtherContributions |
| Total Contributions | 7961980 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRAVEL REIMBURSEMENT | 104642 | 104642 |
| WINTER DINNER | 73000 | 73000 |
| 2010 ANNUAL MEETING DINNER | 71874 | 71874 |
| 2010 ANNUAL MEETING REGISTRAT | 63163 | 63163 |
| NONTAXABLE BOOK SALES | 2589 | 2589 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -662 | TotalRevenueColumn |
| Related Or Exempt Function Income | -662 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 314606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER REVENUE | 87486 | 87486 |
| AMEX REBATE | 1109 | 1109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 88595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8365474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 403494 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1635521 | Total |
| Program Services | 1605209 | ProgramServices |
| Management And General | 30312 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116680 | Total |
| Program Services | 112192 | ProgramServices |
| Management And General | 4488 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1956 | Total |
| Program Services | 1760 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54738 | Total |
| Program Services | 50553 | ProgramServices |
| Management And General | 4185 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94495 | Total |
| Program Services | 90399 | ProgramServices |
| Management And General | 4096 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76177 | Total |
| Program Services | 68560 | ProgramServices |
| Management And General | 7617 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4126228 | Total |
| Program Services | 4126228 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742472 | Total |
| Program Services | 742472 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| AP MERIDA - INTERPRETERS | 554395 | 554395 |
| AP MERIDA - EQUIP. RENTA | 435900 | 435900 |
| AP MERIDA - SUBSCRIPTIONS | 384634 | 384634 |
| AP MERIDA - TELEPHONECOMP | 110019 | 110019 |
| AP MERIDA - MISC. EXP. | 83685 | 83685 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154661 | Total |
| Program Services | 154443 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8571561 | Total |
| Program Services | 8520449 | ProgramServices |
| Management And General | 51112 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766879 | BOY |
| EOY | 397049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576154 | BOY |
| EOY | 170370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16484 | LandBldgEquipmentAccumDeprec |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182 | BOY |
| EOY | 521499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344215 | BOY |
| EOY | 1088918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848669 | BOY |
| EOY | 932922 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232789 | BOY |
| EOY | 99326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081458 | BOY |
| EOY | 1032248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262757 | BOY |
| EOY | 56670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262757 | BOY |
| EOY | 56670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344215 | BOY |
| EOY | 1088918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -206087 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1208305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1038835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1677446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 702161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7961980 | CurrentTaxYear |
| Total | 12588727 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4502757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 403494 | CurrentTaxYear |
| Total | 4906251 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1208305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1038835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1677446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5204918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8365474 | CurrentTaxYear |
| Total | 17494978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17494978 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293 | CurrentTaxYear |
| Total | 7479 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293 | CurrentTaxYear |
| Total | 7479 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1213279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1040547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1677555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5205309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8365767 | CurrentTaxYear |
| Total | 17502457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16484 | OtherCostOrOtherBasis |
| Depreciation | 16484 | Depreciation |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS & PREPAID EXP. | 521499 |
| PREPAID EXPENSE COPIER SERVICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 521499 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMERICAN EXPRESS | Description |
| Amount | $99,326 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99326 | TotalOfAmounts |
| Total Revenue | 8365474 | TotalRevenue |
| Total Expenses | 8571561 | TotalExpenses |
| Excess Or Deficit For Year | -206087 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -206087 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8365474 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8365474 | RevenueSubtotal |
| Total Revenue Per Form990 | 8365474 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8571561 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8571561 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8571561 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN WHITE | NamePerson |
| Base Compensation Filing Org | 267000 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 49000 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 316000 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | BOTH COUNTRIES. BINATIONAL EXCHANGES AND WORKSHOPS ORGANIZED THROUGH CWAG, ALONG WITH NAAG, MEXICOS FEDERAL ATTORNEY GENERALS OFFICE (PGR), MEXICOS NATIONAL CONFERENCE OF ATTORNEYS GENERAL (CNPJ), AND MEXICO STATE ATTORNEYS GENERAL PROVIDE A UNIQUE OPPORTUNITY TO ESTABLISH INNOVATIVE MECHANISMS THAT ENABLE DYNAMIC SYNERGIES AND CROSS-JURISDICTIONAL COOPERATION ON MANY LAW ENFORCEMENT ISSUES. 2008 PROVED TO BE A DYNAMIC YEAR FOR THE PROGRAM. THE NEW MEXICO STATE LEGISLATURE ENACTED LEGISLATION AIMED AT CRIMINALIZING HUMAN TRAFFICKING THAT ORIGINATED FROM DISCUSSIONS AND INFORMATIONAL EXCHANGES AMONG ALLIANCE PARTNERSHIP MEMBERS. ARIZONA AND SEVERAL OTHER STATE LEGISLATORS ARE NOW CONSIDERING SIMILAR LEGISLATION. THIS COLLABORATIVE ALLIANCE IS ON THE PATH TO IDENTIFYING NEEDS AND SOLUTIONS WHERE MEMBERS CAN EXERCISE THEIR JURISDICTIONAL PREROGATIVES TO MAKE A SUBSTANTIAL IMPACT WITHIN THEIR STATES AND COMMUNITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. AVAILABLE FOR VIEWING AT 2404 PROFESSIONAL DRIVE, ROSEVILLE, CA 95661. |
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