TY 2019 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
BRIAN GONCALES Director	1.00	0
ANTIONETTE ALVAREZ Director	1.00	0
MARK L WADE President	2.00	0
RHONDA RAYHEL Treasurer	1.00	0
LESLIE SOPHIE SCHAEFER Director	1.00	0
MICHAEL SHUPE ESQ Secretary	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

BRIAN GONCALES

Director

1.00

ANTIONETTE ALVAREZ

Director

1.00

MARK L WADE

President

2.00

RHONDA RAYHEL

Treasurer

1.00

LESLIE SOPHIE SCHAEFER

Director

1.00

MICHAEL SHUPE ESQ

Secretary

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

2019

Open to Public
Inspection

Name of the organization

SOUTHERN ARIZONA CHAPTER OF THE
COMMUNITY ASSOCIATIONS INSTITUTE

Employer identification number

74-2453715

Return Reference	Explanation
Other Expenses.1005	Travel $1201
Other Expenses.1007	Conferences, Conventions, and Meetings $525
Other Expenses.1012	Insurance $1396
Other Expenses.1	CONTRACT SERVICES $21335
Other Expenses.2	LUNCHEON EXPENSE $9995
Other Expenses.3	MILEAGE REIMBURSEMENTS $1742
Other Expenses.4	MERCHANT SERVICES $604
Other Expenses.5	BINGO EXPENSES $250
Other Expenses.6	PUBLICATION EXPENSE $170
Other Expenses.7	WORKSHOP EXPENSES $127
Other Expenses.8	OTHER ADMIN EXPENSES $33
Other Expenses.9	BAD DEBT EXPENSE $-59
Other Assets.1	ACCOUNTS RECEIVABLE - Beginning $11389 ACCOUNTS RECEIVABLE - Ending $16079
Other Assets.2	PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $747
Total Liabilities.1	ACCOUNTS PAYABLE - Beginning $3430 ACCOUNTS PAYABLE - Ending $0
Total Liabilities.2	DEFERRED REVENUE - Beginning $18960 DEFERRED REVENUE - Ending $7226

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	19009920
Software Version:	2019v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	25,601
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
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	26,266
c	Less: direct expenses from gaming and fundraising events ...	6c	13,371
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	12,895
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
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	38,496

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-3,173
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	29,351
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	6,951
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	33,129

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? EDUCATE AND SUPPORT COMMUNITY ASSOCIATIONS
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 ORGANIZE A CONFERENCE IN THE FALL EACH YEAR FOR EDUCATING, PROVIDING RESOURCES AND SUPPORT TO COMMUNITY ASSOCIATION MEMBERS. (Grants $ 10,860) 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	10,860

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

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
13	Professional fees and other payments to independent contractors ............	13	4,350
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	37,319
17	Total expenses. Add lines 10 through 16 .................	17	41,669

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










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