Civic Intelligence

San Luis Obispo County Employees' Association

EIN 95-2150962 • 501(c)5 • San Luis Obispo, CA

Profile

The organizations mission is to have representation of county employees regarding labor related issues.

1035 Walnut StSan Luis Obispo, CA 93401

www.slocea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$171,511

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,760,647

Up $274,821 (+18%) from 2023

Liabilities

Down

$4,508

Down $238 (-5.0%) from 2023

Net Assets

Up

$1,756,139

Up $275,059 (+19%) from 2023

Revenue

Up

$1,204,947

Up $227,681 (+23%) from 2023

Expenses

Up

$947,100

Up $109,128 (+13%) from 2023

Net Income

Up

$257,847

Up $118,553 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $530,158Liabilities 2011: $2,462Net Assets 2011: $527,6962011Assets 2012: $536,790Liabilities 2012: $0Net Assets 2012: $536,7902012Assets 2013: $559,253Liabilities 2013: $87Net Assets 2013: $559,1662013Assets 2014: $510,817Liabilities 2014: $471Net Assets 2014: $510,3462014Assets 2015: $520,592Liabilities 2015: $195Net Assets 2015: $520,3972015Assets 2016: $667,446Liabilities 2016: $318Net Assets 2016: $667,1282016Assets 2017: $913,222Liabilities 2017: $43Net Assets 2017: $913,1792017Assets 2018: $991,355Liabilities 2018: $752Net Assets 2018: $990,6032018Assets 2019: $1,163,751Liabilities 2019: $3,676Net Assets 2019: $1,160,0752019Assets 2020: $1,298,261Liabilities 2020: $3,015Net Assets 2020: $1,295,2462020Assets 2021: $1,448,144Liabilities 2021: $5,135Net Assets 2021: $1,443,0092021Assets 2022: $1,318,813Liabilities 2022: $3,344Net Assets 2022: $1,315,4692022Assets 2023: $1,485,826Liabilities 2023: $4,746Net Assets 2023: $1,481,0802023Assets 2024: $1,760,647Liabilities 2024: $4,508Net Assets 2024: $1,756,1392024

Highlighted filing

2024

Assets$1,760,647
Liabilities$4,508
Net Assets$1,756,139

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $559,778Expenses 2011: $551,882Net Income 2011: $7,8962011Revenue 2012: $618,191Expenses 2012: $609,098Net Income 2012: $9,0932012Revenue 2013: $605,559Expenses 2013: $583,489Net Income 2013: $22,0702013Revenue 2014: $598,146Expenses 2014: $646,966Net Income 2014: -$48,8202014Revenue 2015: $592,352Expenses 2015: $582,301Net Income 2015: $10,0512015Revenue 2016: $782,886Expenses 2016: $636,154Net Income 2016: $146,7322016Revenue 2017: $823,012Expenses 2017: $625,187Net Income 2017: $197,8252017Revenue 2018: $814,407Expenses 2018: $671,187Net Income 2018: $143,2202018Revenue 2019: $782,986Expenses 2019: $675,536Net Income 2019: $107,4502019Revenue 2020: $830,373Expenses 2020: $732,343Net Income 2020: $98,0302020Revenue 2021: $833,044Expenses 2021: $684,483Net Income 2021: $148,5612021Revenue 2022: $753,500Expenses 2022: $796,716Net Income 2022: -$43,2162022Revenue 2023: $977,266Expenses 2023: $837,972Net Income 2023: $139,2942023Revenue 2024: $1,204,947Expenses 2024: $947,100Net Income 2024: $257,8472024

Highlighted filing

2024

Revenue$1,204,947
Expenses$947,100
Net Income$257,847

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.20$0.95$0.26
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.48$0.98$0.84$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.75$0.80$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.83$0.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.83$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.78$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.81$0.67$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.82$0.63$0.20
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.78$0.64$0.15
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.59$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.60$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.61$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.56$0.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,204,947
Mission and Program Overview

Mission

Representation of county employees regarding labor related issues.

San luis obispo county employees association (slocea)'s mission is to have representation of county employees regarding labor related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,104,997$1,132,983▲ $27,986
Investments in Publicly Traded Securities$314,487$340,794▲ $26,307
Savings and Temporary Cash Investments$60,032$280,265▲ $220,233
Land, Buildings, and Equipment, Net$3,610$3,905▲ $295
Total Assets$1,485,826$1,760,647▲ $274,821
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$4,746$4,508▼ $238
Total Liabilities$4,746$4,508▼ $238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,080$1,756,139▲ $275,059
Total Net Assets Fund Balance$1,481,080$1,756,139▲ $275,059
Total Liabilities and Net Assets / Fund Balance$1,485,826$1,760,647▲ $274,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,905$54,120$58,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa SchultzSenior Labor RepresentativeFT$129,140$42,371$171,511
Emily LandisExecutive DirectorFT$135,500$26,689$162,189

Board Members and Trustees

NameTitle
Nate LarsenPresident
Norma DomingoVice President (see Sch. O)
Arlene Hernandez-tapiaDirector
Carol GilmerDirector
Kathleen Curtis AmesDirector
Mark McculloughDirector
Robert St CyrDirector
Tim FaesDirector
Jeannette SaenzDirector (from 05/2024)
Ryan BarneyDirector (from 06/2024)
Katya GoodmanDirector (from 1/2024)
Michelle LoweDirector (to 06/2024)
Angela MccormickgarciaDirector (to 10/2024)
Kelly MichealDirector (to 11/2024)
Teresa CollinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,390
Program Service Revenue
$0
Investment Income
$9,738
Other Revenue
$14,819
All Other Contributions
$50,000
Change in Net Assets
$257,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,653
Revenue Not Reported on Financial Statements
$3,294
Revenue Not Reported on Form 990
$17,212
Total Revenue per Audited Statements
$1,218,865
Total Revenue per Form 990
$1,204,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,414
Other Expenses$361,726
Grants and Similar Amounts Paid$60,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$235,830
Current Officers, Directors, Trustees, and Key Employees---$162,189
Fees for Services Legal---$133,996
Occupancy---$68,461
Grants to Domestic Individuals---$60,960
Pension Plan Contributions---$47,328
Other Employee Benefits---$45,000
Fees for Services Accounting---$36,142
Payroll Taxes---$34,067
Fees for Services Other---$28,349
Office Expenses---$20,851
Conferences and Meetings---$19,099
Information Technology---$11,267
Insurance---$9,674
Other Expenses---$7,311
Fees for Service Investment Mgmnt Fees---$3,294
Depreciation Depletion---$1,686
Total Functional Expenses$0$0$0$947,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$947,100
Expenses per Audited Statements$943,806
Total Expenses per Audited Statements$943,806
Expenses Not Reported on Financial Statements$3,294
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchanges and Credit Cards Payable$4,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

During 2024, the organization made consequential amendments to its bylaws. Key changes included the elimination of outdated membership categories, revisions to the process for member and officer removal to improve confidentiality and governance clarity, updates to dues payment procedures, restructuring of collective bargaining negotiation teams and processes, and the addition of provisions related to temporary employees to align with legal requirements (ab 1484). Several sections were reorganized or consolidated for improved clarity, and language was updated throughout for consistency and readability.

Form 990, Part VI, Section A, Line 6

Active members of san luis obispo county employees' association, inc. Who pay full dues have the right to elect officers and board members of the association. Active members can also hold any office or board position.

Form 990, Part VI, Section A, Line 7A

Active members of san luis obispo county employees' association, inc. Who pay full dues have the right to elect officers and board members of the association. Active members can also hold any office or board position.

Form 990, Part VI, Section A, Line 7B

Active members of san luis obispo county employees' association, inc. Who pay full dues have the right to elect officers and board members of the association. Active members can also hold any office or board position.

Form 990, Part VI, Section B, Line 11B

The finance committee, which is subordinate to the governing body, receives and reviews copies of the form 990. If their review reveals items they feel should be brought to the attention of the governing body, the items are forwarded to the governing body. If not, the form 990 is approved by the finance committee, signed and filed.

Form 990, Part VI, Section B, Line 12C

Every january, the board of directors reviews, updates and signs the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Members serve on a voluntary basis with no compensation. Compensation of the general manager/executive director is signed and approved through an employment contract. The general manager/executive director is responsible for the compensation of the employees. Comparable data is used in this process.

Form 990, Part VI, Section C, Line 19

San luis obispo county employees' association, inc's governing documents, conflict of interest policy and financial statements are available to the public upon written request, the documents are located at the association's main office at 1035 walnut street, san luis obispo, california 93401. Form 990, part vi, section b, line 15b: this line is answered no since there are no other officers and key employees as defined in the form 990 instructions that were compensated.

FORM 990, PART VII, SECTION A, LINE 1A:

Norma domingo was a director and became vice president on january 2024.

Filing and Contact Details

Filer

Filer Name
SAN LUIS OBISPO COUNTY EMPLOYEES'
EIN
95-2150962
Phone
8055432021
Address
1035 WALNUT ST, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Nate Larsen
Title
President
Phone
8055432021
Signed
2025-10-03

Organization Details

Principal Officer
Nate Larsen
Formed
1947
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
35

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD SUITE 1180, ENCINO, CA 91436
Preparer
Mark a Lucht CPA
Phone
8189816100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Form 990 was prepared on the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

The process has remained the same as prior year.

Financial Statement Notes

PART X, LINE 2:

The association has received tax-exempt status from federal government under internal revenue code section 501(c)(5) and the state of california under revenue and taxation code section 23701(a); therefore, no provision for federal and state income tax made. Accounting principles require association management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (FROM 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TO 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TO 10/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (FROM 1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TO 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FROM 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR LABOR REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060960
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01204947
IRS990/GrossRentsGrp/RealAmt014768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011267
IRS990/InsuranceGrp/TotalAmt09674
IRS990/InvestmentIncomeGrp/ExclusionAmt09738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340794
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03905
IRS990/LandBldgEquipCostOrOtherBssAmt058025
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01130390
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HAVE REPRESENTATION OF COUNTY EMPLOYEES REGARDING LABOR RELATED ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01481080
IRS990/NetAssetsOrFundBalancesEOYAmt01756139
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01756139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068461
IRS990/OfficeExpensesGrp/TotalAmt020851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045000
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP INFORMATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt021596
IRS990/OtherExpensesGrp/TotalAmt17311
IRS990/OtherLiabilitiesGrp/BOYAmt04746
IRS990/OtherLiabilitiesGrp/EOYAmt04508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235830
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034067
IRS990/PensionPlanContributionsGrp/TotalAmt047328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATE LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05190
IRS990/PYInvestmentIncomeAmt010055
IRS990/PYOtherExpensesAmt0342432
IRS990/PYOtherRevenueAmt012766
IRS990/PYProgramServiceRevenueAmt0954445
IRS990/PYRevenuesLessExpensesAmt0139294
IRS990/PYSalariesCompEmpBnftPaidAmt0490350
IRS990/PYTotalExpensesAmt0837972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014768
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03294
IRS990ScheduleD/ExpensesSubtotalAmt0943806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03294
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGES AND CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt017212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03294
IRS990ScheduleD/RevenueSubtotalAmt01201653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECEIVED TAX-EXEMPT STATUS FROM FEDERAL GOVERNMENT UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND THE STATE OF CALIFORNIA UNDER REVENUE AND TAXATION CODE SECTION 23701(A); THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAX MADE. ACCOUNTING PRINCIPLES REQUIRE ASSOCIATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03905
IRS990ScheduleD/TotalExpensesPerForm990Amt0947100
IRS990ScheduleD/TotalLiabilityAmt04508
IRS990ScheduleD/TotalRevenuePerForm990Amt01204947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943806
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUMMER CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SLOCEA CAREFULLY SELECTS ITS GRANT RECIPIENTS BASED ON APPLICATIONS AND CRITERIA. ONCE THE FUNDS ARE DISBURSED, NO FURTHER MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THIS NUMBER REPRESENTS THE NUMBER OF INDIVIDUALS WHO WERE ASSISTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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