TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JOHN CUNNINGHAM Director	1.00	0
HANK VAN EXEL President	1.00	0
CAROL BORBA Vice President	1.00	0
FRANK GAMBONINI Director	1.00	0
ADAM VAN EXEL Director	1.00	0
LARRY GERBER Director	1.00	0
STEPHEN MAST Director	1.00	0
GRAISSON SCHMIDT Director	1.00	0
STAN HENDERSON Director	1.00	0
CURTIS VANDENBERGE Director	1.00	0
DAVID VANDEREYK Director	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JOHN CUNNINGHAM

Director

1.00

HANK VAN EXEL

President

1.00

CAROL BORBA

Vice President

1.00

FRANK GAMBONINI

Director

1.00

ADAM VAN EXEL

Director

1.00

LARRY GERBER

Director

1.00

STEPHEN MAST

Director

1.00

GRAISSON SCHMIDT

Director

1.00

STAN HENDERSON

Director

1.00

CURTIS VANDENBERGE

Director

1.00

DAVID VANDEREYK

Director

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

CALIFORNIA HOLSTEIN ASSOCIATION

Employer identification number

94-1141428

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS INCOME $1000
Other Expenses.1002	Office Expenses $2933
Other Expenses.1005	Travel $1228
Other Expenses.1009	Depreciation $469
Other Expenses.1012	Insurance $5949
Other Expenses.1	JUNIOR ASSOCIATION SUPPORT $7043
Other Expenses.2	NATIONAL SHOW SUPPORT $3000
Other Expenses.3	WEBSITE EXPENSE $2898
Other Expenses.4	SCHOLARSHIPS $2300
Other Expenses.5	APPAREL PURCHASES $1591
Other Expenses.6	BREED IMPROVEMENT PROGRAM $1500
Other Expenses.7	TELEPHONE $1310
Other Expenses.8	STATE CONVENTION $1251
Other Expenses.9	DONATIONS $1225
Other Expenses.11	CONVENTION REIMBURSEMENT $811
Other Expenses.12	DELEGATE REIMBRUSEMENTS $800
Other Expenses.13	MEETINGS EXPENSE $528
Other Expenses.14	PAST PRESIDENT'S BREAKFAST $250
Other Expenses.15	FEDERAL UBIT $165
Other Expenses.16	PROFESSIONAL RELATIONS $121
Other Expenses.17	STATE UBIT $69
Other Expenses.18	PENALTIES $28
Other Expenses.19	BANK CHARGES $20
Other Assets.1002	Furniture and Fixtures - Beginning $2110 Furniture and Fixtures - Ending $1641
Other Assets.1005	Accounts Receivable - Beginning $8578 Accounts Receivable - Ending $8280
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1248
Other Assets.1	INTERCOMPANY RECEIVABLE - Beginning $75 INTERCOMPANY RECEIVABLE - Ending $35
Total Liabilities.1	STATE INCOME TAXES - Beginning $427 STATE INCOME TAXES - Ending $0
Total Liabilities.2	PAYROLL TAXES PAYABLE - Beginning $519 PAYROLL TAXES PAYABLE - Ending $767
Total Liabilities.3	OTHER LIABILITY - Beginning $720 OTHER LIABILITY - Ending $745
Total Liabilities.4	INTERCOMPANY PAYABLE - Beginning $75 INTERCOMPANY PAYABLE - Ending $35

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	400
2	Program service revenue including government fees and contracts ...............	2	22,010
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	6,507
5a	Gross amount from sale of assets other than inventory .....	5a	35,000
b	Less: cost or other basis and sales expenses .......	5b	37,073
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	-2,073
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	93,984
c	Less: direct expenses from gaming and fundraising events ...	6c	64,860
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	29,124
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	1,000
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	56,968

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE ORGANIZATION'S MISSION IS TO PROMOTE AND ADVANCE THE GROWTH AND PROSPERITY OF THE HOLSTEIN CATTLE INDUSTRY IN CALIFORNIA.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE ORGANIZATION PROMOTED AND CARRIED OUT PLANS, POLICIES AND ACTIVITIES DESIGNED TO CARRY OUT ITS MISSION OF FURTHERING THE DEVELOPMENT AND PROSPERITY OF THE HOLSTEIN CATTLE INDUSTRY IN CALIFORNIA. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	29,907
13	Professional fees and other payments to independent contractors ............	13	4,420
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	1,016
16	Other expenses (describe in Schedule O) ..............	16	35,489
17	Total expenses. Add lines 10 through 16 ..............	17	70,832

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-13,864
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	366,699
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	352,835