ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS (EIN 02-0541202)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201141369349306594
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 B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T18:33:39-07:00	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	Castro Accountancy Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1586 W Shaw Avenue Ste A	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93711	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	020541202	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	5592379813	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1245 VAN NESS AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93721	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY KITCHENER	Name
Title	Executive Director	Title
Date Signed	2011-05-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R EMETERIO CASTRO CPA	Name
Phone	5592299272	Phone

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)
Name Of Principal Officer Person	AMY KITCHENER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1245 VAN NESS AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93721	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	850230	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.ACTAONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE FOOTNOTE 1.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1025084	ContributionsGrantsPriorYear
Contributions Grants Current Year	817387	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23833	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28764	ProgramServiceRevenueCY
Investment Income Prior Year	11314	InvestmentIncomePriorYear
Investment Income Current Year	4079	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1060231	TotalRevenuePriorYear
Total Revenue Current Year	850230	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	409843	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	388192	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	231470	SalariesEtcPriorYear
Salaries Etc Current Year	265639	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48663	TotalFundrsngExpCurrentYear
Other Expense Prior Year	127782	OtherExpensePriorYear
Other Expenses Current Year	197444	OtherExpensesCurrentYear
Total Expenses Prior Year	769095	TotalExpensesPriorYear
Total Expenses Current Year	851275	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	291136	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1045	RevenuesLessExpensesCY
Total Assets BOY	966762	TotalAssetsBOY
Total Assets EOY	1014375	TotalAssetsEOY
Total Liabilities BOY	94035	TotalLiabilitiesBOY
Total Liabilities EOY	130717	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	872727	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	883658	NetAssetsOrFundBalancesEOY
Mission Description	SEE FOOTNOTE 1.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	420650	Expense
Grants	390275	Grants
Description	THE LIVING CULTURES GRANT PROGRAM FUNDS OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT EXEMPLARY PROJECTS IN THE TRADITIONAL ARTS. GRANT AWARDS RANGE UP TO $7,500 FOR PROJECTS THAT DEMONSTRATE SIGNIFICANT IMPACT ON A PARTICULAR CULTURAL TRADITION IN CALIFORNIA. EXAMPLES OF ELIGIBLE PROJECTS INCLUDE PUBLIC PRESENTATIONS, SUCH AS COMMUNITY-BASED CONCERTS, FESTIVALS AND EXHIBITIONS; WORKSHOPS AND GATHERINGS WHICH BRING TOGETHER ARTISTS, CULTURAL SPECIALISTS OR COMMUNITY LEADERS TO SHARE SKILLS AND INFORMATION, OR TO ENGAGE IN DISCUSSION AND PROBLEM SOLVING; CONSERVATION, CREATION OR ACQUISITION OF IMPORTANT TRADITIONAL ARTS ITEMS; INTERGENERATIONAL CLASSES OR OTHER EDUCATIONAL PROGRAMS WITHIN A COMMUNITY SUCH AS AFTER SCHOOL YOUTH PROGRAMS, DANCE ENSEMBLE CLASSES OR PRACTICES AND SUMMER PROGRAMS; DOCUMENTATION OF TRADITIONAL ARTS, SKILLS, CEREMONIES, BELIEFS OR PERFORMANCES; MEDIA, WEB AND PRINT PUBLICATIONS; PROFESSIONAL AND LEADERSHIP DEVELOPMENT SUCH AS TRAINING OR CONSULTING ACTIVITIES THAT ENHANCE OR IMPROVE THE CAPACITIES OF AN ORGANIZATION TO BETTER SERVE ARTISTS, COMMUNITIES AND THE PUBLIC; AND OTHER ACTIVITIES SUPPORTING CALIFORNIA TRADITIONAL ARTS AND ARTISTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	222404	Expense
Grants	131501	Grants
Description	THE ORGANIZATION HAS PROVIDED STEWARDSHIP IN TENDING AND NURTURING CALIFORNIA'S UNIQUE CULTURAL LANDSCAPE THROUGH TRADITIONAL ARTS APPRENTICESHIPS, ADVOCACY, DISCOVERY RESEARCH AND DOCUMENTATION; PROVIDED SERVICES TO ARTISTS SUCH AS MENTORING AND PROFESSIONAL DEVELOPMENT PROGRAMS AND MARKETING AND PROMOTION SERVICES; CONNECTED RESOURCES, PEOPLE AND INFORMATION THROUGH PERIODIC GATHERINGS, WEBSITE (WWW.ACTAONLINE.ORG), AND PROVIDED INFORMATION AND REFERRALS BOTH LOCALLY AND STATEWIDE.THE ORGANIZATION MADE CONTRACTS TO SUPPORT PROFESSIONAL DEVELOPMENT AND MENTORING OPPORTUNITIES TO MEET THE MOST PRESSING NEEDS OF FOLK AND TRADITIONAL ARTISTS AND ORGANIZATIONS AND PROVIDED PROFESSIONAL TECHNICAL ASSISTANCE TO THOSE ENGAGED IN PLANNING TRADITIONAL ARTS PROGRAMMING; PROVIDED CONTRACTS FOR MASTER TRADITIONAL ARTISTS TO TEACH AND ADVISE OTHER TRADITIONAL ARTISTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20071	Expense
Description	THE NEW MOON MONTHLY E-NEWSLETTER BEGAN ON JUNE 29, 2003 TO ALERT RECIPIENTS ABOUT THE ACTIVITIES OF THE ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS. OTHER INFORMATION INCLUDED IN THE MONTHLY E-NEWSLETTER INCLUDE UPCOMING EVENTS, OPPORTUNITIES AND RESOURCES, GRANT ANNOUNCEMENTS, FUNDING LEADS, JOB ANNOUNCEMENTS, AND OTHER TRADITIONAL ART SUPPORT NEWS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	663125	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	true	GrantsToOrganizations
Grants To Individuals	true	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	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY KITCHENER	NamePerson
Telephone Number	5592379813	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1245 VAN NESS AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93721	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
SOJIN KIM PHD
Director	1.00	X	0	0	0
R EMETERIO CASTRO
V/P-FINANCE/ADM	1.00	X	0	0	0	X
MELANIE BEENE
Director	1.00	X	0	0	0
MALCOLM MARGOLIN
Director	1.00	X	0	0	0
LIBBY MAYNARD
Director	1.00	X	0	0	0
JOEL JACINTO
Director	1.00	X	0	0	0
JO FARB HERNANDEZ
Secretary	1.00	X	0	0	0	X
FRANK LA PEA
Director	1.00	X	0	0	0
DEBORAH WONG PHD
Director	1.00	X	0	0	0
DANIEL SHEEHY
V/P-GOVERNANCE	1.00	X	0	0	0	X
CHIKE NWOFFIAH
V/P-DEVELOPMENT	1.00	X	0	0	0	X
CHARLIE SEEMANN
President	1.00	X	0	0	0	X
AMY ROUILLARD
Director	1.00	X	0	0	0
AMY KITCHENER
Executive Direc	40.00		79556	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79556	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	205265	GovernmentGrants
All Other Contributions	612122	AllOtherContributions
Total Contributions	817387	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MARIACHI WORKSHOPS	5000	5000
HEALTH STUDY MANAGEMENT	21764	21764
CALIFORNIA DANCE NETWORK	1500	1500
ADVISORY COUNCILS	500	500

Field	Value	IRS element (for citing)
Total Program Service Revenue	28764	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4079	TotalRevenueColumn
Related Or Exempt Function Income	4079	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	850230	TotalRevenueColumn
Related Or Exempt Function Income	32843	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	295772	Total
Program Services	295772	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	92420	Total
Program Services	92420	ProgramServices

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	79556	Total
Program Services	39778	ProgramServices
Management And General	19889	ManagementAndGeneral
Fundraising	19889	Fundraising

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	136343	Total
Program Services	106827	ProgramServices
Management And General	17338	ManagementAndGeneral
Fundraising	12178	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32547	Total
Program Services	22350	ProgramServices
Management And General	5319	ManagementAndGeneral
Fundraising	4878	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17193	Total
Program Services	11680	ProgramServices
Management And General	3000	ManagementAndGeneral
Fundraising	2513	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46782	Total
Management And General	43073	ManagementAndGeneral
Fundraising	3709	Fundraising

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	0	Total

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	53153	Total
Program Services	50467	ProgramServices
Management And General	2558	ManagementAndGeneral
Fundraising	128	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	299	Total
Program Services	299	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9621	Total
Program Services	6229	ProgramServices
Management And General	3053	ManagementAndGeneral
Fundraising	339	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11240	Total
Management And General	10116	ManagementAndGeneral
Fundraising	1124	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14558	Total
Management And General	13102	ManagementAndGeneral
Fundraising	1456	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35324	Total
Program Services	25323	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	1001	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	2736	Total
Management And General	2463	ManagementAndGeneral
Fundraising	273	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
TELEPHONE	7220	6498	722
Printing and Publications	3530			3530
Postage and Shipping	3154			3154
MEETING EXPENSE	4611			4611
DUES & SUBSCRIPTIONS	4256	3214	357	685

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	960	Total
Management And General	864	ManagementAndGeneral
Fundraising	96	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	851275	Total
Program Services	663125	ProgramServices
Management And General	139487	ManagementAndGeneral
Fundraising	48663	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	158960	BOY
EOY	296975	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	529302	BOY
EOY	533260	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	278500	BOY
EOY	184140	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

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	966762	BOY
EOY	1014375	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59669	BOY
EOY	84476	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	20000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34366	BOY
EOY	26241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94035	BOY
EOY	130717	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	184434	BOY
EOY	226340	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	688293	BOY
EOY	657318	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	872727	BOY
EOY	883658	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	966762	BOY
EOY	1014375	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	595863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	608677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1025084	CurrentTaxYearMinus1Year
Current Tax Year	817387	CurrentTaxYear
Total	3752448	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	595863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	608677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1025084	CurrentTaxYearMinus1Year
Current Tax Year	817387	CurrentTaxYear
Total	3752448	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3752448	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11314	CurrentTaxYearMinus1Year
Current Tax Year	4079	CurrentTaxYear
Total	50417	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	3802865	TotalSupport
Public Support Pertcentage170	0.98670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
WORKERS COMP PAYABLE	$491
PAYROLL/PENSION LIABILITIES	$24,632
CREDIT CARDS PAYABLE	$1,118

Field	Value	IRS element (for citing)
Total Of Amounts	26241	TotalOfAmounts
Total Revenue	850230	TotalRevenue
Total Expenses	851275	TotalExpenses
Excess Or Deficit For Year	-1045	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1045	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	850230	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	850230	RevenueSubtotal
Total Revenue Per Form990	850230	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	851275	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	851275	ExpensesSubtotal
Total Expenses Per Form990	851275	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
WINNEMEM WINTU TRIBE
14840 BEAR MOUNTAIN RD	REDDING	CA	96003	7000	0	LIVING CULTURES PROGRAM
VOICE OF ROMA
PO BOX 514	SEBASTOPOL	CA	95473	7500	0	LIVING CULTURES PROGRAM	680437536
THE MUSIC CENTER
625 S MADISON AVE	PASADENA	CA	91106	7500	0	LIVING CULTURES PROGRAM	953719762
THE INK PEOPLE CENTER
517 3RD STE 36	EUREKA	CA	95501	7500	0	LIVING CULTURES PROGRAM	943056179
STEPOLOGY
PO BOX 420889	SAN FRANCISCO	CA	94142	7500	0	LIVING CULTURES PROGRAM	510495491
SANGATI COMMUNITY CTR SO ASIAN MUSIC
3049 22ND ST	SAN FRANCISCO	CA	94110	7500	0	LIVING CULTURES PROGRAM	204774150
REACH LA
1400 E OLYMPIC BLVD STE 240	LOS ANGELES	CA	90021	7500	0	LIVING CULTURES PROGRAM	954672865
PILIPINO WORKERS CTR OF SO CA
153 GLENDALE BLVD 2ND FL	LOS ANGELES	CA	90026	7500	0	LIVING CULTURES PROGRAM	770439301
OAKLAND ASIAN CULTURAL CENTER
388 9TH STREET STE 290	OAKLAND	CA	94607	7500	0	LIVING CULTURES PROGRAM	942956048
NO CALIFORNIA DANCE COLLECTIVE
1442A WALNUT ST 254	BERKELEY	CA	94709	6500	0	LIVING CULTURES PROGRAM	311621137
NO CALIFORNIA CULTURAL COMM
PO BOX 650	HOOPA	CA	95546	7500	0	LIVING CULTURES PROGRAM	680354644
NO AMERICAN GUQIN ASSOCAITION
487 SEEMA CIRCLE	UNION CITY	CA	94587	7500	0	LIVING CULTURES PROGRAM	205263250
NA LEI HULU I KA WEKIU
1527 20TH ST	SAN FRANCISCO	CA	94107	7500	0	LIVING CULTURES PROGRAM	943228844
MEXICAN HERITAGE CORPORATION
1700 ALUM ROCK AVE	SAN JOSE	CA	95116	7500	0	LIVING CULTURES PROGRAM	770184306
LIKHA-PILIPINO FOLK ENSEMBLE
1511 JEFFERSON ST 207	OAKLAND	CA	94612	7500	0	LIVING CULTURES PROGRAM	943172782
LA PENA CULTURAL CENTER
3105 SHATTUCK AVE	BERKELEY	CA	94705	7500	0	LIVING CULTURES PROGRAM	942459560
KODO ARTS SPHERE AMERICA
PO BOX 64-2904	LOS ANGELES	CA	90064	7500	0	LIVING CULTURES PROGRAM	912159425
KLEZCALIFORNIA INC
1728 ALLSTON WY	BERKELEY	CA	94703	7500	0	LIVING CULTURES PROGRAM	550824193
KAYAMANAN NG LAHI PHILIPPINE FA
11338 BRADDOCK DR	CULVER CITY	CA	90230	7500	0	LIVING CULTURES PROGRAM	954476494
JEWISH COMMUNITY CTR EAST BAY
1414 WALNUT ST	BERKELEY	CA	94709	7500	0	LIVING CULTURES PROGRAM	710995500
JAPANESE CULTURAL FAIR
1942 HARPER ST	SANTA CRUZ	CA	95062	7500	0	LIVING CULTURES PROGRAM	311622733
GLOBAL WOMEN INTACT
1298 ELLIS ST	SAN FRANCISCO	CA	94115	6750	0	LIVING CULTURES PROGRAM	912068062
GARIFUNA AMERICAN HERITAGE FDTN UNITED
533 E 16TH ST STE B	LONG BEACH	CA	90813	7500	0	LIVING CULTURES PROGRAM	203669308
EVERYDAY MAGIC INC
PO BOX 320026	SAN FRANCISCO	CA	94132	7500	0	LIVING CULTURES PROGRAM	943175969
DIMENSIONS DANCE THEATER
1428 ALICE ST 3RD FL	OAKLAND	CA	94612	7500	0	LIVING CULTURES PROGRAM	237279914
DIAMANO COURA W AFRICAN DANCE CO
1428 ALICE ST STE 201	OAKLAND	CA	94612	7500	0	LIVING CULTURES PROGRAM	311630903
DANCE BRIGADE
3316 24TH ST	SAN FRANCISCO	CA	94110	7500	0	LIVING CULTURES PROGRAM	942976216
CITY OF SAN FERNANDO
117 MACNEIL ST	SAN FERNANDO	CA	91340	7500	0	LIVING CULTURES PROGRAM	956000779
CAMBODIAN COMMUNITY DEVELOPMENT INC
1900 FRUUITVALE AVE 33B	OAKLAND	CA	94602	7500	0	LIVING CULTURES PROGRAM	943296213
BERKELEY SOCIETY FOR THE PRESERVATION
1111 ADDISON ST	BERKELY	CA	94702	7500	0	LIVING CULTURES PROGRAM	942887073
BANTEAY SREI
2025 E 12TH ST	OAKLAND	CA	94606	7500	0	LIVING CULTURES PROGRAM
ASIAN-AMERICAN RESOURCE CTR
1115 SOUTH E STREET	SAN BERNARDINO	CA	92408	7500	0	LIVING CULTURES PROGRAM	330749876
ADVOCATES FOR INDIGENOUS CA LANGUAGE
221 IDORA AVE	VALLEJO	CA	94591	7500	0	LIVING CULTURES PROGRAM	721584619
ACCESS INC
2612 DANIEL	SAN DIEGO	CA	92111	7500	0	LIVING CULTURES PROGRAM	952422704

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	29	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
TRADITIONAL ARTS DEVELOPMENT	14	19445
SCHOLARSHIPS	16	3975
APPRENTICESHIPS	23	69000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE ORGANIZATION RECEIVES REQUESTS FOR FUNDS FROM ITS APPLICANTS VIA WRITTEN REQUESTS BASED ON PREVIOUSLY ESTABLISHED CRITERIA. THE APPLICANT FURTHER ELABORATES ON THE PROPOSED USAGE OF REQUESTED FUNDS. THE APPLICANTS ARE THEN RANKED BY A PANEL OF IMPARTIAL EXPERTS AND GRANTS ARE AWARDED BASED ON THE APPLICANT SCORES. ALLOCABLE FUNDS ARE THEN ASSIGNED, BASED ON THE AVAILABLE POOL OF FUNDS ASSIGNED TO THIS ORGANIZATION, AND MONITORED THROUGH PERIODIC REPORTS AND FOLLOW-UP WITH THE APPLICANTS. THE ORGANIZATION'S ACCOUNTING TEAM THEN FURTHER ANALYZES THE FUND BALANCES AND CLASSIFICATION OF ALLOWABLE EXPENSES.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RADIO BILINGUE
PERSONAL	5000	CONTRACT SERVICES	false
CASTRO ACCOUNTANCY CORP
BOARD MEMBER	37093	ACCOUNTING SERVICES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION DISCLOSES IT FINANCIAL DATA UPON REQUEST DURING REGULAR BUSINESS HOURS AND STAFFING. IN ADDITION, THE ORGANIZATION PROVIDES ITS FINANCIAL AND MANAGEMENT DATA TO WWW.GUIDESTAR.ORG AND THE CALIFORNIA CULTURAL DATA PLAN.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	EMPLOYEE REVIEWS ARE CONDUCTED ANNUALLY TO DETERMINE PAY STRUCTURE AND BENEFITS. THE STAFF/EMPLOYEES OF THE ORGANIZATION (INCLUDING THE EXECUTIVE DIRECTOR) DO NOT PARTICIPATE IN THE ACTUAL COMPENSATION REVIEW MEETING AND APPROVAL BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH TIME A CONFLICT ARISES (OR MAY ARISE) THE APPROPRIATE BOARD MEMBER OR EMPLOYEE EXPLAINS THE POSSIBLE CONFLICT AND ABSTAINS FROM ANY DECISION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FINANCE COMMITTEE OF THE ORGANIZATION IS PRESENTED WITH A FINAL DRAFT COPY OF THE IRS FORM 990 FOR THEIR REVIEW AND COMMENT APPROXIMATELY A WEEK BEFORE IT IS ELECTRONICALLY FILED.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	R. EMETERIO CASTRO, CPA, PRESIDENT OF CASTRO ACCOUNTANCY CORPORATION, V/P. OF FINANCE AND ADMINISTRATION FOR THE ORGANIZATION, PROVIDES TAX PREPARATION SERVICES AND/OR ACCOUNTING SERVICES TO THE ORGANIZATION AND EXECUTIVE DIRECTOR.
	Client Note1	FOOTNOTE 1 - ORGANIZATIONAL MISSION:------------------------------------ACTA's mission is to ensure that California's future holds California's past. ACTA promotes and supports ways for cultural traditions to thrive now and into the future by providing advocacy, resources, and connections for folk and traditional artists. Folk and traditional artists are tradition bearers: people who transmit what they believe, know, do and create with others who share a common heritage. From Ohlone basketry and African-American quilt-making to cowboy poetry and Vietnamese opera, California is home to hundreds of diverse traditions.