CALIFORNIA APT ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA APT ASSOCIATION (EIN 95-2829075)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201122239349302317
Schema version
2010v3.4
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)
Timestamp2011-08-11T14:22:50-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLINA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12870 GOLD TAILINGS COURTAddressLine1
CityRANCHO CORDOVACity
StateCAState
ZIP Code956706169ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN952829075EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA APARTMENT ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCALINameControl
Phone9164477881Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 NINTH STREET NO 200AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS K BANNONName
TitleCEOTitle
Phone9164496467Phone
Date Signed2011-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRYSTAL A EKANAYAKEName
Phone9166381188Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS K BANNONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1980 9TH STREETAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5463373GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CAANET.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1940YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S MISSION IS TO REPRESENT THE ETHICAL MEMBERS OF THE RENTAL HOUSING INDUSTRY IN ALL ASPECTS OF GOVERNMENT AFFAIRS WITHIN THE STATE OF CALIFORNIA, AND TO PROVIDE INFORMATION, PRODUCTS AND SERVICES WHICH CONTRIBUTE TO THE SUCCESS OF THEIR BUSINESSES.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI779734TotalGrossUBI
Net Unrelated Business Txbl Income-28841NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3450378ContributionsGrantsPriorYear
Contributions Grants Current Year3274374ContributionsGrantsCurrentYear
Program Service Revenue Prior Year557999ProgramServiceRevenuePriorYear
Program Service Revenue CY807994ProgramServiceRevenueCY
Investment Income Prior Year60946InvestmentIncomePriorYear
Investment Income Current Year39575InvestmentIncomeCurrentYear
Other Revenue Prior Year1540677OtherRevenuePriorYear
Other Revenue Current Year1202553OtherRevenueCurrentYear
Total Revenue Prior Year5610000TotalRevenuePriorYear
Total Revenue Current Year5324496TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year85000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY40000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2569078SalariesEtcPriorYear
Salaries Etc Current Year2503438SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2456196OtherExpensePriorYear
Other Expenses Current Year2692588OtherExpensesCurrentYear
Total Expenses Prior Year5110274TotalExpensesPriorYear
Total Expenses Current Year5236026TotalExpensesCurrentYear
Revenues Less Expenses Prior Year499726RevenuesLessExpensesPriorYear
Revenues Less Expenses CY88470RevenuesLessExpensesCY
Total Assets BOY4957070TotalAssetsBOY
Total Assets EOY5042725TotalAssetsEOY
Total Liabilities BOY390958TotalLiabilitiesBOY
Total Liabilities EOY388143TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4566112NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4654582NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S MISSION IS TO REPRESENT THE ETHICAL MEMBERS OF THE RENTAL HOUSING INDUSTRY IN ALL ASPECTS OF GOVERNMENT AFFAIRS WITHIN THE STATE OF CALIFORNIA, AND TO PROVIDE INFORMATION, PRODUCTS AND SERVICES WHICH CONTRIBUTE TO THE SUCCESS OF THEIR BUSINESSES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionEDUCATION PROGRAM: THE ASSOCIATION MAINTAINS AN ARRAY OF EDUCATIONAL COURSES (25) FOR ITS MEMBERS. THE ASSOCIATION'S ARRAY OF EDUCATIONAL COURSES INCLUDES; LEGAL, GENERAL ADMINISTRATION, MARKETING AND FACILITY MANAGEMENT ASSOCIATED WITH OWNING AND OR MANAGING RESIDENTIAL HOUSING AND APARTMENTS. THE ASSOCIATION'S EDUCATIONAL COURSES WERE UTILIZED BY MORE THAN 5000 MEMBERS. THE ASSOCIATION ALSO OFFERED A MANAGEMENT CERTIFICATION PROGRAM THAT CONTRIBUTES TO GREATER PROFESSIONALISM WITHIN THE RENTAL HOUSING AND APARTMENT INDUSTRY. 700 MEMBERS COMPLETED THE CERTIFICATION PROGRAM AND ARE CERTIFIED BY THE ASSOCIATION. THE ASSOCIATION CONDUCTED AN EDUCATIONAL CONFERENCE/TRADE SHOW ATTENDED BY 1,000 MEMBERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionCOMMUNICATION AND MEMBER SERVICES: THE ASSOCIATION PROVIDED EXTENSIVE COMPLIANCE GUIDANCE REGARDING THE MANAGEMENT AND OWNERSHIP OF RESIDENTIAL RENTAL PROPERTY, INCLUDING: CALIFORNIA SPECIFIC "STANDARD OPERATIONAL FORMS" (125), THE "CALIFORNIA MANAGING RENTAL HOUSING REFERENCE BOOK", AN ARRAY OF COMPLIANCE PAPERS (84), NEWSLETTERS, PUBLICATIONS, BROCHURES, SIGNS AND OTHER REFERENCE MATERIAL TO ASSIST THE MEMBERS IN THE MANAGEMENT OF THEIR PROPERTIES. THE ASSOCIATION PROVIDES A COMPREHENSIVE WEBSITE THAT IS A PORTAL TO A VAST LIBRARY OF ASSOCIATION INFORMATION. THE CAA WEBSITE HAD APPROXIMATELY 400,000 VISITS TO ITS COMPLIANCE PAGES IN 2010.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionADVOCACY PROGRAM: THE ASSOCIATION IS RESPONSIBLE FOR MONITORING AND REPRESENTING THE RENTAL HOUSING INDUSTRY BEFORE THE STATE LEGISLATURE, STATE REGULATORY BODIES, THE COURTS AND NUMEROUS CITY GOVERNMENTS WITHIN THE STATE OF CALIFORNIA. THE ASSOCIATION ALSO PROVIDES A COMPREHENSIVE "RENTERS RIGHTS AND RESPONSIBILITIES" BROCHURE THAT IS DISSEMINATED BY THE ASSOCIATION TO VARIOUS ELECTED OFFICIALS' OFFICES, AND ASSISTS BOTH OWNERS AND RESIDENTS TO UNDERSTAND THEIR RIGHTS AND RESPONSIBILITIES.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109660NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9164477881TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1980 NINTH STREET STE 200AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
BEN LAMSON
PRESIDENT5.00XX000
LINDA ZELLER
PRESIDENT-ELECT5.00XX000
BRUCE RUEPPEL
SECRETARY/TREASURER2.00XX000
JOHN PRINGLE
VICE PRESIDENT2.00XX000
STEPHAN ADAMS
DIRECTOR1.00X000
JEFF BAILEY
DIRECTOR1.00X000
MARY BAIRD-MIDANEK
DIRECTOR1.00X000
LAURIE BERNHARD
DIRECTOR1.00X000
MICHAEL P BISSEL
DIRECTOR1.00X000
KAREN BOWMAN
DIRECTOR1.00X000
JARED BROOKS
DIRECTOR1.00X000
DEBBIE COOMBS
DIRECTOR1.00X000
FRAZIER CRAWFORD
DIRECTOR1.00X000
JAMES DEVANY
DIRECTOR1.00X000
RONALD GRANVILLE
DIRECTOR1.00X000
LAURA KHOURI
DIRECTOR1.00X000
MICHAEL KRASZULYAK
DIRECTOR1.00X000
CARL LAMBERT
DIRECTOR1.00X000
JOSEPH A LAWTON
DIRECTOR1.00X000
MARJORIE MANCUSO
DIRECTOR1.00X000
LINDA MORRIS
DIRECTOR1.00X000
MICHAEL PIERCE
DIRECTOR1.00X000
JAMES REEDER
DIRECTOR1.00X000
THOMAS SCOTT
DIRECTOR1.00X000
THOMAS SILVA
DIRECTOR1.00X000
EILEEN ST YVES
DIRECTOR1.00X000
DAVID WASSERMAN
DIRECTOR1.00X000
HELAINE ASHTON
DIRECTOR1.00X000
KEVIN BALDRIDGE
DIRECTOR1.00X000
DAVE BRACKET
DIRECTOR1.00X000
THOMAS K BANNON
CEO40.00X254850019944XX
DEBRA CARLTON
SR VP PUBLIC AFFAIRS40.00166906013400XX
VICKI WALTER
SR VP OPERATIONS40.00161594015834XX
ERIC WIEGERS
SR VP COMMUNICATIONS40.00149464015608X
JOSHUA HOWARD
EXECUTIVE DIRECTOR CAA TRI40.0011941207616X
HEIDI PALUTKE
RESEARCH COUNSEL40.0010118007350X
FieldValueIRS element (for citing)
Total Reportable Comp From Org953406TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation79752TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues2995175MembershipDues
Fundraising Events87189FundraisingEvents
All Other Contributions192010AllOtherContributions
Total Contributions3274374TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION611600465957465957
MEETINGS AND EVENTS611600342037342037
FieldValueIRS element (for citing)
Total Program Service Revenue807994TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column39575TotalRevenueColumn
Exclusion$39,575ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events25135GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events87189CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses69258FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-44123TotalRevenueColumn
Exclusion-$44,123ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory212055GrossSalesOfInventory
Cost Of Goods Sold69619CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column142436TotalRevenueColumn
Related Or Exempt Function Income142436RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
TENANT SCREENING531390406283406283
ADVERTISING541800253451253451
SPONSORSHIPS541900235282$235,282

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column209224TotalRevenueColumn
Related Or Exempt Function Income3524RelatedOrExemptFunctionIncome
Unrelated Business Revenue120000UnrelatedBusinessRevenue
Exclusion$85,700ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1104240TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5324496TotalRevenueColumn
Related Or Exempt Function Income953954RelatedOrExemptFunctionIncome
Unrelated Business Revenue779734UnrelatedBusinessRevenue
Exclusion$316,434ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total40000Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total632527Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1870911Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total52200Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total33500Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11546Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total387909Total

Travel Travel

FieldValueIRS element (for citing)
Total83158Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total244826Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total70228Total

Insurance Insurance

FieldValueIRS element (for citing)
Total10823Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
CONSULTING900345
TENANT SCREENING248488
PRINTING AND PROMOTIONS106863
TELEPHONE102645
SUPPLIES96260

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total343797Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5236026Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY260500BOY
EOY194824EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3959958BOY
EOY4257454EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY131016BOY
EOY73639EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY34745BOY
EOY8647EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY45084BOY
EOY75220EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis751707LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec643622LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY165354BOY
EOY108085EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY360413BOY
EOY324856EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4957070BOY
EOY5042725EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY308128BOY
EOY291297EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY82830BOY
EOY96846EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY390958BOY
EOY388143EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3910141BOY
EOY3988006EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY655971BOY
EOY666576EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4566112BOY
EOY4654582EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4957070BOY
EOY5042725EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses88470ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments2995175DuesAssessments
Non Ded Lobby Political Current498805NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover2936NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total501741NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices569126AggrAmtReportedInDuesNotices
Taxable-$67,385TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis108288OtherCostOrOtherBasis
Depreciation69582Depreciation
Book Value38706BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis643419OtherCostOrOtherBasis
Depreciation574040Depreciation
Book Value69379BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings108085TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENT IN SUBSIDIARY282535
DEPOSITS5321
DEFERRED TAX ASSET37000
FieldValueIRS element (for citing)
Total Book Value Other Assets324856TotalBookValueOtherAssets
Total Revenue5324496TotalRevenue
Total Expenses5236026TotalExpenses
Excess Or Deficit For Year88470ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS88470ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5551270TotRevenueEtcAuditedFinclStmt
Other Revenues343574OtherRevenues
Revenue Not Rptd F990343574RevenueNotRptdF990
Revenue Subtotal5207696RevenueSubtotal
Other Revenues Not Included116800OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt116800RevenueNotRptdOnFinStmt
Total Revenue Per Form9905324496TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5462749TotExpensesEtcAuditedFinclStmt
Other Expenses Included346723OtherExpensesIncluded
Expenses Not Rptd F990346723ExpensesNotRptdF990
Expenses Subtotal5116026ExpensesSubtotal
Other Expenses Not Included120000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt120000ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905236026TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE LATER OF EITHER THE DUE DATE OR THE DATE ON WHICH THE RETURNS HAVE BEEN FILED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSE THAT OFFSETS REVENUE INCOME REPORTED BY SUBSIDIARIES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTERCOMPANY INCOME ELIMINATED ON FINANCIAL STATEMENTS
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSE WHICH OFFSETS REVENUE EXPENSES REPORTED BY SUBSIDIARIES
PART XIII, LINE 4B - OTHER ADJUSTMENTS:INTERCOMPANY EXPENSES ELIMINATED ON FINANCIAL STATEMENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1112324GrossReceiptsEvent1
Charitable Contributions Event187189CharitableContributionsEvent1
Gross Revenue Event125135GrossRevenueEvent1
Other Direct Expenses Event169258OtherDirectExpensesEvent1
Gross Receipts Total112324GrossReceiptsTotal
Charitable Contributions Total87189CharitableContributionsTotal
Gross Revenue Total Events25135GrossRevenueTotalEvents
Other Direct Expenses Total Events69258OtherDirectExpensesTotalEvents
Direct Expense Summary Events69258DirectExpenseSummaryEvents
Net Income Summary-44123NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOUSING INDUSTRY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1538 A VALLEY ROADAddressLine1
CityMILPITASCity
StateCAState
ZIP Code95035ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient943100671EINOfRecipient
IRC Section501 (C)(3)IRCSection
Amount Of Cash Grant40000AmountOfCashGrant
Purpose Of GrantTO HELP INDIVIDUALS AND FAMILIES EITHER REMAIN IN OR RETURN TO STABLE HOUSING.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS K BANNON
2548500000012250076940274794000
DEBRA CARLTON
166906000008609047910180306000
VICKI WALTER
161594000008080077540177428000
ERIC WIEGERS
149464000007854077540165072000
JOSHUA HOWARD
119412000006244013720127028000
HEIDI PALUTKE
101180000005329020210108530000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED AND DISCUSSED IN DETAIL BY MANAGEMENT TO MAKE CERTAIN THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THAT MAY COME UP DURING THE PROCESS.
PERSONS COVERED BY CAA'S CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.FORM 990, PART VI, SECTION B, LINE 12C
COMPENSATION IS DETERMINED BY THE OFFICERS OF THE BOARD WHICH MAKE UP THE COMPENSATION COMMITTEE. THE OFFICERS REVIEW ORGANIZATIONS OF SIMILAR SIZE AND REVENUE IN ADDITION TO OTHER TRADE ORGANIZATIONS TO DETERMINE WHAT A COMPARABLE COMPENSATION WOULD BE FOR THE CEO.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THOSE THAT MAKE A WRITTEN OR VERBAL REQUEST THROUGH THEIR OFFICE.FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
CALIFORNIA RENTAL HOUSING SERVICES CORPORATION
980 9TH STREET STE 200SACRAMENTOCA95814680333121ASSOCIATION MANAGEMENTCACALIFORNIA APARTMENT ASSOCIATIONC2842861.00000
CAA RENTAL HOUSING INSURANCE BROKERS INC
980 9TH STREET STE 200SACRAMENTOCA95814260357063BROKERS INSURANCECACALIFORNIA RENTAL HOUSING SERVICES CORPORATIONC1433351.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CAA RENTAL HOUSING INSURANCE BROKERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeLTransactionType
Amount Involved120000AmountInvolved
Method Of Amt DeterminationCASH RECEIPTSMethodOfAmtDetermination

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