CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES (EIN 33-0103776)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-28
IRS object ID: 201100289349300920
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-28T18:25:05-08:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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 of	BusinessNameLine1
Business Name Line2	Activities	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	6618727758	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3301 Bucknell Street	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Martin	Name
Title	Treasurer	Title
Date Signed	2011-01-24	DateSigned

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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2355026	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2199063	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2140924	ProgramServiceRevenueCY
Investment Income Prior Year	7160	InvestmentIncomePriorYear
Investment Income Current Year	48820	InvestmentIncomeCurrentYear
Other Revenue Prior Year	203186	OtherRevenuePriorYear
Other Revenue Current Year	165282	OtherRevenueCurrentYear
Total Revenue Prior Year	2409409	TotalRevenuePriorYear
Total Revenue Current Year	2355026	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33411	SalariesEtcPriorYear
Salaries Etc Current Year	140592	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	35195	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	42300	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42300	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2538866	OtherExpensePriorYear
Other Expenses Current Year	2081580	OtherExpensesCurrentYear
Total Expenses Prior Year	2607472	TotalExpensesPriorYear
Total Expenses Current Year	2264472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-198063	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	90554	RevenuesLessExpensesCY
Total Assets BOY	1241126	TotalAssetsBOY
Total Assets EOY	1331680	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1241126	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1331680	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	936090	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

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	381092	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

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	339209	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

Field	Value	IRS element (for citing)
Total Program Service Expense	1656391	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	63	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
Nbr Voting Governing Body Members	21	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Robert E Martin	NamePerson
Telephone Number	6618727758	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3301 Bucknell Street	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93305	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Wendy Frost
Print	8.00	X	0	0	0
Tiburcio Garcia
Director	8.00	X	0	0	0	X
Suzy Krzaczek
Area A	6.00	X	0	0	0
Sandi Kurland
LDC Coordinator	6.00	X	81000	0	0
Robert Martin
Treasurer	10.00	X	0	0	0	X
Radon Fortenberry
Asst Treas	6.00	X	0	0	0
Pete Cahn
State Advocate	10.00	X	0	0	0
Paul Chylinski
Vice President	10.00	X	0	0	0	X
Patty Judge
Past President	10.00	X	0	0	0	X
Mike White
Area B	6.00	X	0	0	0
Matt Soeth
Tech Coord	10.00	X	0	0	0
Loretta Eldridge
Area C	6.00	X	0	0	0
Linda Westfall
Secretary	8.00	X	0	0	0	X
Kevin Fairman
Area F	6.00	X	0	0	0
Jose Duenas
Area D	6.00	X	0	0	0
Janet Roberts
Area E	6.00	X	0	0	0
Jack Ziegler
Leadership	30.00	X	25640	0	0		X
Glenn Zimmerman
Exec Dir	10.00	X	0	0	0	X
Don Shaffer
Conv Coord	10.00	X	0	0	0
Denise Van Doorn
Area G	10.00	X	0	0	0
Cindy Bader
Vice President	8.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106640	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
Compensation	210000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	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	222720	222720
Leadership Camp		511732	511732
Conventions		445678	445678
CASL Convention		511001	511001
Area Activities		395793	395793

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	54000	TotalRevenueColumn
Related Or Exempt Function Income	54000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2140924	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	48820	TotalRevenueColumn
Related Or Exempt Function Income	48820	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	165282	TotalRevenueColumn
Exclusion	$165,282	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	165282	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2355026	TotalRevenueColumn
Related Or Exempt Function Income	2189744	RelatedOrExemptFunctionIncome
Exclusion	$165,282	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	106640	Total
Program Services	106640	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	33952	Total
Management And General	33952	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	210000	Total
Management And General	210000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1766	Total
Management And General	1766	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	42300	Total
Fundraising	42300	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	2992	Total
Management And General	2992	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	1920	Total
Management And General	1920	ManagementAndGeneral

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	457312	Total
Program Services	339209	ProgramServices
Management And General	118103	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	29309	Total
Management And General	29309	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Printing and Publications	71866	71866
Leadership expenses	498276		498276
Computer expenses	17969	17969
CASL expenses	331174		331174
Area Conferences	381092		381092

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76704	Total
Management And General	76704	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2264472	Total
Program Services	1656391	ProgramServices
Management And General	565781	ManagementAndGeneral
Fundraising	42300	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	90399	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	951085	BOY
EOY	735046	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	239292	BOY
EOY	455486	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	1241126	BOY
EOY	1331680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	1241126	BOY
EOY	1331680	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1241126	BOY
EOY	1331680	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1241126	BOY
EOY	1331680	EOY

Field	Value	IRS element (for citing)
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	238615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240530	CurrentTaxYearMinus1Year
Current Tax Year	222720	CurrentTaxYear
Total	1165310	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	238615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240530	CurrentTaxYearMinus1Year
Current Tax Year	222720	CurrentTaxYear
Total	1165310	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1165310	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7160	CurrentTaxYearMinus1Year
Current Tax Year	48820	CurrentTaxYear
Total	170251	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	1335561	TotalSupport
Public Support Pertcentage170	0.87250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87700	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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising
Total Gross Receipts	211577	TotalGrossReceipts
Total Retained By Contractors	43200	TotalRetainedByContractors
Total Net To Organization	168377	TotalNetToOrganization
Licensed States	CA	LicensedStates

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.