** PUBLIC DISCLOSURE COPY ** | Return of Organization Exempt From Income Tax 77.1 rom 990 Under secon S010 527, 4047 fhe interal Revenue Code rcert ackung | 2008 Benet trust er private foundation) Sremrmeiteter’ |» tre oroanizaton may have to use a ony of tis turn to salty state reporting requirements. | a {A For the 2006 oslendsr year, ortaxyear begining JUL 1, 2008 sndending JUN 30, 2009 8 gern [¢ Name of organization 1D Employer identification number ANAL ALLTANCE Doing Business As 94-2832648 seg.) Number and set oP 0-boxt mal nodvd To svete) |Reonsute | E Telephone number so1 LARKSPUR STREET 415-454-2640 iy or town state or county, end ZIP +4 Gen nas 3,091,497. SAN RAFAEL, CA 94901 (a) tis a group return F Name and accross of principal offeer'TOM WILSON for afiates? (ves [X1No SAME AS C ABOVE ‘H() Are all alates incuded? [_lyes [_]No TI soria(3 1 teen aaa or 1F'No" tach alt. (08 lntrctions) “SWebsite: > WW. CANALALLIANCE . ORG H(e) Group exemgtion nuriber gana, LX] Comention [] Tust_[__] Associton [—] Ona [Year formation: 19 @2|m stats ot egal damisie; CA ‘Summary ve 1. Bly deserve the organization's mission or most signfoant actives: PROVIDE OPPORTUNITIES TO THOSE $| IN NEED. £| 2 checktnistox > [litte organization discontinued te operations or deposed of ore than 25% ofits asses §| 3 Number voting members of the governing bocy Part Vine te) 3 13 8 | 4 Number ofindependent voting membera ofthe governing body (Par VI, ne 18) 4 TL B| 5 Total aumber of employees (Pat V, Ine 2a) 6 68 | & Toainunbr otter esate traces 6 435 B70 Total gross unrelated business revenve from Pat Vl ine 12, kun () 7a O. b_Net unrelated ovsiness taxable income from Form 9907, ine 94 7 O. Prior Year Gurrent Year 8 Contributions and grants (Pat Vl ro 1h) 2,363,327.| 2,894,988. £9 Program sence revenue Patil Ine 2) 184,511, 191,014. E10 investmentincome Pat Vil, column (A Ins 8,4 anc 7) 6,081. 5,495. 11 Other revenue Part Vl, column (A), ines 8, 64 8,9, 106, and 1 Ye) 12 Tota verve - ad nes 8 trough 41 (must equal Part Vil, column (A ine 12) 2,553,919.| 3,091,497. 18 Grants and similar amounts palé (Part X, column (nes 1) 394,168. 508,314. 14 Benefits pad to or for members Part, column (ne 4) 4g 18. Salaries, other compansaton, employee benefits Part IX colin (ines 610) 1,751, 726.| 1,742,910. £ | 16a Profesional fundraising fees (Pat IX, column (A ne 116) f bb Total fundraising expenses (Part IX, colurnn (D), line 25) D> 300,916. sigEAUEDEEIOT! ISR CSGUE TBETT 47 Other expenses Part column (nes 118-124, 1124 888,046. 686,942. 48 Total expenses. Add ines 1917 (rust equal Part IX, column (ne 25) 3,033,940.| 2,938,166. 49. Revenve ess expenses. Subtract ine 18 tom Ine 12 =480,021.| 153,331. Beginning of End of Yor 20, Tota asset (Par X, line 18) 1,322,052] 1,298, 864. 21 Total abit Part X line 28) 356,139. 179,620. E5\ 22 Not assets or und lances. Subtact Ine 21 rm ine 20 965,913.) 1,119,244. Part if) | Signature Block rele tpn gna vas a Ga NEOSHO oy HN I SA ‘SiSCEgan LIEN feo orto paces Bsa Pepa soy ic sm lp i in Satie aaa ro a TOM WILSON, EXECUDIVE DIRECTOR shel ‘ya ort area ie Preparers Ti Teer a Pat ss Fenn Etro [fee el caeen yee LAUTZE & LAUTZE en Wleweres 303 SECOND STREET SUITE 950N giv’ Wsan rRANCISCO, CA _94107 Phone no. & (415 )543~-6900 May the IRS discuss this return with the preparer shown above? (see instructions) [TX] yes [J No te2oni 1218.08 LHA For Privacy Act and Paperwork Reduction Act Notice, see the seperate instructions. Foren 990 (2008)Form 990 (2008) CANAL ALLIANCE 94-2832648 Page? [Part if Statement of Program Service Accomplishments (see instructions) 1 Brefy deserbe the organization's mission: SEE SCHEDULE O FOR CONTINUATION CANAL ALLIANCE IS A COMMUNITY-BASED ORGANIZATION THAT PREPARES PEOPLE TO PARTICIPATE FULLY IN ECONOMIC, EDUCATIONAL AND POLITICAL SYSTEMS, AND TO BE LEADERS, SO THAT MARIN COUNTY MAY BENEFIT FROM TTS DIVERSITY AND BE MORE EQUITABLE. THE ORGANIZATION HONORS CULTURAL DIVERSITY 2 _Did the organization undertake any significant program services during the year which were not listed on| the prior Form 990 or 980-627 (Wyes [XINno. If*¥es", describe these new services on Schedule 0. 3 Dic the organization cease conducting, ot make significant changes in how it conducts, any program services?. Coves Ino If-Yes", describe these changes on Schedule O. 4 Describe the exempt purpose achloverents for each of the organization's tres largest program services by expenses. ‘Section 601(6\,) and 501/04) organizations and section 4947/a)()twuste are required to report the ammount of grants anc ‘alocations to others, the total expenses, and revenue, I any, for each program service reported. 40 (Code: V(Expenses § 1,089,750. incuchgoranteots 480,977. )(Reverues 102,166.) FAMILY RESOURCES IS A WHOLE RANGE OF SERVICES INCLUDING: CASE MANAGEMENT, WAGE RECOVERY, MEDICAL REFERRAL & ASSISTANCE, FOOD. DISTRIBUTION, PARENTING PROGRAM, SUPPORT GROUPS & COUNSELING, AND SOCIAL & VOLUNTEER PROGRAMS. THIS PROGRAM SUPPORTS MORE THAN 6,000 FAMILIES ANNUALLY. ‘4b (Code: )(Expenses$ 374, 158. including grants of § 0. ) Revenue $ 73,073.) ECONOMIC DEVELOPMENT IS ENGLISH AS A SECOND LANGUAGE COURSES PROVIDED AT_A LOCAL COMMUNITY CENTER AND THE ORGANIZATION OFFERS PARENT EDUCATION TO ENCOURAGE PEOPLE TO LEARN MORE ABOUT RAISING CHILDREN AND 0 BE LEADERS, SO THEY CAN ADVOCATE FOR THEIR FAMILY AND COMMUNITY. 46 (Code: Viwensee§ 562,486. including grants of $ 26,721 )Revenve § 15,775-) CHILDREN & YOUTH SERVICES IS A LICENSED AFTER SCHOOL AND SUMMER CARE PROGRAM PROVIDED AT A LOCAL ELEMENTARY SCHOOL SITE, SERVING LOW INCOME WORKING FAMILIES. YOUTH SERVICES ARE RECREATIONAL, EDUCATIONAL AND CULTURALLY ENRICHING ACTIVITIES AT THE LOCAL COMMUNITY CENTER. THE ORGANIZATION ALSO OFFERS AN AFTER SCHOOL ACADEMIC WORKSHOP DESIGNED TO IMPROVE SPEAKING, READING, WRITING AND MATHEMATICS. EACH YEAR 100% OF THE STUDENTS THAT PARTICIPATE IN THIS PROGRAM GRADUATE FROM HIGH SCHOOL AND ENROLL IN COLLEGE. GROUP SUPPORT IS PROVIDED TO COLLEGE STUDENTS TO ENSURE THEY HAVE THE STUDY SKILLS TO SUCCEED. “44_ Other program services. (Describe in Schedule O} xcenses$ __ 305, 916. including grants of § 616 - (Revenue $ 1 49 Total program service expenses PS 2,332,310. (ust equal Part X Line 25, column @)) Form 990 (2008) 2 16540512 601856 49855-000 2008.05060 CANAL ALLIANCE 49855-01Form 990 2008) CANAL ALLIANCE. 94-2832648 paged [Parti Checklist of Required Schedules Yes [No 41 isthe organization descrbed in scton 501(6) or 4947) other than a private foundation)? 11 -¥es,* compete Schedule A r|x 2. Isthe organization required to complete Schedule B, Schedule of Contributors? fetx '3Did the organization engage in rector Inect politcal campaign activi on Behalf for in opposition to candidates or ube ofc? If "Yes," complete Schedule C, Part! 3 x 4 Section 501(c(9) organizations. Did the organization engage in ibbyng acts? if Yes," compete Schade C, Part! [ x 5 Section 501(c(4,50%(c)(5), and 601(c)(6) organizations. Is the organization subject tothe section 6038(e) notice and reporting requirement and proxy tax? if "Yes," complete Schedule C, Part i 5 6 Did the organization mantaln any doner advised funds or any accounts where donors have the right to provide advice on the dtrioution of lnvestmant of amounts in such funds er accounts? I "Yes," complete Schedule D, Pat 6 x Tithe organization recelv ot hold & conservation easement, inching easements to preserve open space, the environment, hletore land areas, oc historic structures? I "Yes," complete Schedule D, Part I. 1 x 8 Did the organization maintain collections of works of art histxcal treasures, or other similar essets? I "Yes," complete Schedule, Pat i! 8 = {8 Did the organization report an arnount in Part X, ne 21; serve as a custodian for amounts notated in Prt X:or provide ‘cred counseling, dabt management, rect repair, or debt negotiation services? if "Yes," complete Schedule D, Pat IV 2 a 40 Did the organization hold assets in tor, permanent, or quastendowments?If"Yes," complete Schedule D, Pat V 10 5 414 Did the organization report an amount in Part ines 10,12, 18, 16,0725? t"¥es,* complete Schedule D, Pats VV, Vil, x, or Xes applicable “ 42 Dic the organization recave an aucted franclal tatement forthe year for which Is completing tis return thet was ‘Prepared in accordance with GAAP? if Yes," camplote Schedule O, Parts XI, and XI 2 48. the organization a echoo! as decribed in sation 17ORBKY}ANI? IF "Yes," complete Schedule E 3 x “14a. Dic the organization maintain an oflco, employees, or agents outside of the US.” aaa] |X 'b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, funding, buslness, and program service actives outside the US.?If"Ves," complete Schedule F, Part | sao| | X 48 Did the organization report on Part IX, column (A, ne 8, more than $5,000 of grant or assistance to eny organization or entity located outside the United States? If "Yes," complete Schedule F, Parti 48 x 416 Dic the organization report on Part X, column (A) ine 3, more than $5,000 of aggregate grants or assistance to indvdvals located outside the United States? If "Yas," complete Schedule F, Part I 16 x 117 Did the organization report more than $15,000 on Part IX, column (A ne 110? If "Yes," complete Schedule G, Pat a7 x 48 Did the organization report more than $16,000 total on Part Vil nes 1¢ and 8a? IF "Yes," complete Schedule G, Part 18 x 48 Dic the organization report more than $15,000 on Pat Vl ine 9a? if "Ys," compete Schedule , Pat Il 10 x 20 Did the erganzation operate one or more hoseltals? If "Yes," complete Schedule H 20 x 21 Did the organization report mor than $5,000 on Pat IX, column (A).ine 1? If Yes," complete Schedule Part / and. 21 x 22. Did the organization report mere than $5,000 on Pat IX, column (Aline 2? if "Yes," complete Schodie Parts land! ... | 22 23. Did the organization answer "Yes" to Part Vl, Section A, questions 8, 4, oF 8? if "Yes," complete Schedule J 23 x ‘24a_Did ne organization have a taxexempt bond izoue with an outstancing principal amount of moe than $100,000 a8 ofthe | last day ofthe year, that was issued after December 31,2002” I "Yes," answer questions 246-24 and complete Schedule K. IFN, go to question 25 zaa| | x 'b Dic the organization invest any proceeds of taxcexert bonds beyond a temporary period exception? 24 «© Did the organization maintain an escrow account other than a refunding escrow at eny time during the yeer to defease any taxexert bonds? 2c {Did the organlzation act as an “on Beha of lsuer for bonds outstancing at anytime during the year? 24d 25a. Section 801(c)2) and 601(cN(4) organizations. Ds the organization engage in an excess benefit transaction with a equalled person during the yea If Yes," complete Schedule L, Part! 2sa| | x bb Did the organization become aware that it hed engaged in an excess benef transaction with a isqulfied person from a prior year? If "Yes," complete Sched L, Part 2so| | x 28 Was aloan to orby a current or former ofcer,drector, trustee, Key employee, highly compensated employee, or csqueliied person outstanding a ofthe end ofthe organization's tax year? I "Yes," complete Schedule L, Part! 26 x {27 Di the organization provide a grant or other assistance to an officer, rector, trustee, Key employee, or substantial tfouor orto a person related to such an indvidual? i "Ves," complete Schedule L Part a x Form 980 (2008) 3 16540512 601856 49855-000 2008.05060 CANAL ALLIANCE 49855-01Form 990 2008) CANAL ALLIANCE 94-2832648 raged [Parti [ Checklist of Required Schedules (continued) 28 During the tax year, cid any pereon who ls a current or former officer, clrector, trustee, or key employee ‘8 Have direst business relationship withthe organization (other than as an officer, rector, trustee, or employse), or an Indirect busines relationship through ownership of more than 35% in another entity Gncvidually or collectively with other ‘person(s sted in Part Vl, Section A)? If "Yes," complete Schedule L, Part IV b Have a family member who had a direct or increct business relationship withthe organization? "Yes," complete Schedule L, Part IV © Serve.as an officer, director, trustee, key employee, partner, or member ofan eniy (ora shareholder ofa professional corporation) dolng business with the organization? I "Yes," complete Schedvie L, Part IV 286 x 29 Did the organization recsive mere than $25,000 In non-cash contbutions? I "Yes," complete Schedule M 201 x ‘30 Did the organization receive contributions of a, historical treasures, or other simlar assets, or qualiled conservation contributions? If "Yes," complete Schedule M 20 x 31 Didthe organization Equidats, terminate, or lesolve and cease operations? In "¥es,* complete Schedule N, Part! at x 82 Did the organization sell exchange, spose of, of transfer more than 2596 of ts net assets? If"Yes," compete ‘Schedule N, Parti 32 x 38 Did the organization own 10086 ofan entity disregarded as separate from the organization under Reguiatons. sections 901.77012 and 901.7701-3? If "Yes," complete Schedule Ri Part 3 x ‘34 Was the organization related to any taxexompt or taxable entity? "Yes," complete Schedule R, Parts Il, WV, and V, line 1 oa | x 35 ls any related organization a controlled entty within the meaning of section 512(0\19)? 11 "Yes," complete Schedule R, Part V, na 2 35. x Section 501(c)(@) organizations. isthe organization make any transfers to an exempt nor-chartable related organization? 11 "Yes," complete Schedule R, Part V, ino 2 36 x ‘37 Did the organization conduct more than 59% of ts actives through an entity that isnot a related organization ‘ng that I treated as a partnership for federal income tax purposes? If"Ves," complete Schedule R, Part VI 37 x Form 990 (2008) 4 16540512 601856 49855-000 2008.05060 CANAL ALLIANCE 49855-01‘orm 990 (2008) CANAL ALLIANCE. 94-2832648 _Page5 ‘Statements Regarding Other IRS Filings and Tax Compliance: ‘Yea No ‘2. Enter the number reported in Box of Form 1096, Anal Summary and Transmittal of pie US. Information Returns. Enter 4-ifnot appicable 1 Tt be Enter the numberof Forms W:2G inchded in ne Ta. Enter not applicable tb Oe «Did the organization comply with backup withholding rues for reportable payments to vendore and reportable gating at (Gembng winnings to ple winners? te X 2 Enter the numberof enployees reported on Form W, Transmittal of Wage and Tax Statements, sna ‘le for the calnar year ening with or within the year covered by this return 20 6a se bf atleast ones reprted one 2, cl the organization foal required federal enpioyment tax retuns? | X Noe. the suroflines 1a and 2a greter than 250, you may be requled to efile this turn. (8 hstuction) ee 3a_Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 3 x bf °Yeo,* ha I fed a Frm 290 fr this year? If No," provide an explanation in Schedule O ab 44a ALany ine dig to calendar year, did the organization have an interest n of gna oc athe author over andl accountin a oregn coun (euch a a bank account, eecuites account, or eter ancl coon)? b 11 "Yee enter the naref the foreign country See the instuctons for exception and lng requis er Form TO F022., Report of Foran Bank and Financial Accounts. 5 Was he creation a party toa prohibited tx sheer tranasction tay tne dag the taxyear? Di any taxable party notty te organization tat K was or apa toa probit tax shoe taneato’? © f"Yes te question Sao Sb, cd the ergenzaton le Form 88887, islosur by Tax-ExemetEnity Regarding Proibed Tax eter Tansaton? se 60 Di the organization etc ery contbution that were not ax ate’? eo | [x 1 1f"Yee’ eth organization include wth every eoctation an exeres tterent that such cottons oie were not tax deduetbie? 17 Organizations that ny receive decile contributions under setion 1700 aD the ogarizaton provide goods or seven ekchange for any ui re guo contribution of more than $75? 1 if*¥e5" the organization notty te donor f te value ofthe goods or srvces provides? © Dd the organization el, exchange or there pose of angle personal property fr which twas requed tote Form 282? re| | x 4 tf-¥esindeate the number of Fome 828 led ding te year A a ‘e Di the organization, uring the ear, ecalve any funds, rectly or nec, pay premiums on a porsonal _ benef contract? 1 Didthe organization, cing the yar, pay premiums, dec onde, ona parsonal bene correct? 9 Fora contotone of quid htelactul property, cd he eranzation te Form 8600 as required? 1 For contbutons of cae, boss, planes, end other veils, i th orgaizatn flea Form 1096 oe rea? 8 Section 51(ce) end other sponsoring organizations mantalnin donor advised funds and aecton 800) supporting orgenizations. Did te supporting oganzaon, ead maintined by aponecng organza, have ccs batness holdings a ary tne during the year? {Section Soc) and ater eponsoring organizatons mointaning donor advised funds. ‘Did the orgenizaton make any texte tbutons under ection 4066 Dd te organization make a dtnuion oa donor, dona vise, of lted person? 10 Section SOHC organizations. Ente: N/A. 2 Iitiation fes and capital controtions Included on Part Vl ine 12, 100 'b Gross receipts, included on Form 990, Part Vl ine 12, for pubic use of cub facites 108 14. Section 501(c)(12) organizations. Enter: N/A. ‘8 Gross income from members or shareholders ata 'b Gross income from other aourea (De not net amounts due or pas to other sources apainet amounts de or received fom them) Ath 420. Section 4947(e(1) non-exempt charitable trusts Is the organization fing Form 980 in leu of Form 10817 b_i*¥es,* enter the amount of taxexempt interest received or accrued durin the veer .N/A.. | 120 | uta Form 990 (2008) 5 16540512 601856 49855-000 2008.05060 CANAL ALLIANCE 49855-01Form 990 (2008) CANAL ALLIANCE 94-2832648 Page [Bart Vi] Governance, Management, and Disclosure (Sections A B, end C request information about policies not required by the Internal Revenue Code) ‘Section A. Governing Body and Management Fer oach "Yes reponse to nes2-T low, and for&"No response to nes 8 orb blow describe the ckcunstances, FUE 7 processor changes Stele, See stuns ° a ‘1a Enter the number of voting members ofthe governing body 12 13 | Enter the number of voting members that are independent 16 a 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other aE office, rector, sts, of key employee? 2 2 Disthe organization clogate control ver menagoment cies custorarlyperfomes by unde the dest auparvison of ofa, drctrs or trstes, ke employees toa management company or other Peron? 3 4 Dis the organizaton make ry significant changes tits eroanzational documents since te rer Frm 980 was fad? .... [4 5 8 '5 Did the organization become aware during the year of a material version of the organization's assets? {6 Does the organization have members or stockholders? ‘Ta. Does the orgarization have members, stockholders, or other persons who may elect one or more members ofthe governing body? za 'b Are any decisions of the governing body subject to approval by members, stockholers, or other persons? 7 ‘8 Did the organization contemporaneously document the meetings held or written ections undertaken during the year , ba 8b 90 9 | bees Teele |oefncfoe|ac foe u by the folowing: ‘2 The governing body? b Each committee with authority to act on behalf of the governing body? 88 Does the organization have local chapters, branche, or alates? 'b If Yee," dose the organizatlon have wilten polices and procedures governing the actives of such chapters, flats, and branches to ensure thor operations are consistent with those of the organization? 410 Was a.copy ofthe Form 990 provided tothe organization's governing body before it was fled” Al organizations must describe in Schedule O the process, if any, the organization uses to review the Form 900, o| Xx 11 Iethere any officer, cltector oF trustee, of key employee Isted in Part Vl, Section A, who cannot be reached atthe crgankzaton's maling adérese? I "Vos," provide the names and addresses in Schedule O “ x ‘Section B. Policies Yes | No ‘12a Does the organization have a witten confict of interest policy? If "No," goto line 19 xa| X bb Are officers, doctors or trustees, and key employees required to disclose annually interests that could give ise toconflote? s20| X «© Does the organization regularly and consistently monitor and enforce compliance withthe policy? If"Ves," describe In Schedule O how this s done 18° Does the organization have a written whistleblower policy? 14 Does the erganization have @ written document retention and destruction polley? 16 Did the proceas for determining compensation ofthe flowing persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision: ‘2 The organization's CEO, Executive Ditector, or top management official? bb Other oftoars or key employees ofthe organization? Deserve the process in Schedule ©. (00 netructions) 10a Did the organization Invest in, contrioute assets to, or participate ina joint venture or similar arrangement with a taxable entity during the year? bb If Yes," has the ganization adopted a written poley or procedure requiing the organization to evaluate its participation In Joint venture arrangements under applicable federal ax law, and taken steps to safeguard the organization's oxompt status with respect to such arrangements? Section C. Disclosure 117 List the states with which copy ofthis Form 990 is required to be fled PCA. 18 Section 6104 requires an organization to make ts Forms 1028 (or 1024 if applicable), 980, and 980-T (501(c(9) ony) avalabe for publ Inspection. Ingioate how you make these avallable. Check all that apply. [X] own wobsite — [J Ancther’s website [EX] Upon request 419 Decarbe in Schedule © whether fand if so, how), the organization makes its governing documents, conflict of interest pole, and financial statements avalable to the public. 20 State the name, physical address, and telephone number ofthe person who possesses the books and records of the rganlzation: PAMELA TORRES ~ (415) 306-0410 91 LARKSPUR STREET, SAN RAFAEL, CA 94901 = Form 990 (2008) 6 16540512 601856 49855-000 2008.05060 CANAL ALLIANCE 49855-01Fox 290 2008) CANAL ALLIANCE 94-2832648 _ Page7 P ‘Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Scafion A. Offcers, Directors, Trustees, Key Employees, and Highest Compensated Employees ‘e Complete this table fora persons required tobe lsted. Use SchoduleJ2if addtional pace is needed. ‘List allo the organization's current oficer,aectrs, rusts (whether ndviduas or organizations), regardless of amount of compensation, ang current key employees. Enter-O- in columns (0) (2) and (Ihe compensation was paid. * Let the organization's fve current highest compensated employees (ether than an officer, rector, truste, of key employes) who received reportable compensation (Box Sof Form W2 andlor Box 7 of Form TOBBIMISO) of more then $100,000 fom he crganization and any related rgerzatione * Lot al of th organizations former officers, key employees, and highest compensated employees wo recsved more than $100,000 of reportable compensation from the organization and ar related organizations. * Lat al of th organization's former directors or trustees that received, n the capacity asa forme cectr or trust of the organization, ‘ore than $10,000 of reportable compensation from the organization and an related organization. List personne flowing odo vil tes rds altuna utes fers Ky employes highest compensate enpoees and former such pereons [7] check this box if the organization did not compensate any officer, rector, trustee, or key employes. “0 ® © ©) Nv and Tite pveege | Poaten raporabio | Reportable | Extiated Nout’ | (hotel tht opt) | oompereeton | competion | ancuntal ce ‘rom tom ote woo |B he ganizations aly i organization (w-2/1099-Misc) ale (W2/088-MISC) organization Hae and lated i i alt i L ‘organizations: HARK PEREZ MEMBER, 2.00|X 0.) oO Oo. SANDRO ROSSINI TREASURER 4.00|X oO. 0. 0 DICK FLETCHER PRESIDENT 4.00|x 0. 0 0 NORMA HARTINEZ-HOWARD VICE-PRESIDENT 4.00|x 0. 0 oO NANCY CURLEY MEMBER 2.00|x 0. oO oO BARBARA DITTMAN | MEMBER, 2.00/x 0. 0 i} FRIMA STEWART SECRETARY 4.00|x oO i} 0. JOSEPH CASTRO MEMBER 2.00|x o.| oO 0. DANIEL VASQUEZ MEMBER. 2.00|xX oO 0. oO MICHELE RODRIGUEZ MEMBER 2.00|x oO. 0. oO JOHN ADLER MEMBER. 2.00|X oO oO MIGUEL GODOY, EX-OFFICIO MEMBER/ PROGRAM COORDINA| 40.00|X 37,548.) 2,088. TOM WILSON, EX-OFFICIO EXECUTIVE DIRECTOR 40.00 x x 96,655.) 6,036. KATHY GREEN DIRECTOR OF FINANCE & AD! 40.00 xX 56,510.) 3,876. or Fam O00 e008 7 16540512 601856 49855-000 2008.05060 CANAL ALLIANCE 49855-01Form 990 2008) CANAL ALLIANCE. 94~-2832648 _ pegeB ‘Section A._Officers, Directors, Th tees, Key Employees, and Highest Compensated Empl 5 (eontnved) @ e © © © © Neen and ti ‘vera Poston Fepertabe Reportabie | Eatmated houre | (check ll that app) | compensation | compensation | amount of per [ay] ‘fom ‘tom related ther woo | f the organizations | compensation HA z cxgenzation | (wiaro9D.Miso) | ~ fromthe aE i (we/oee-misc) ‘organization ale] |e ls and lated Ua lale i f crgerizations t 1b Total >| 190,773, o.[ 12,000. 2 Total number of ndvduals(ncucing those in ta wo racelved more than $700,000 in reportable compensation tom th organization > 0 Yas [No 3 Didthe cxgenization st any former office, crestor or rusts, Key amployee,o highest compensated employes on oes ling 122 I"Yes," complete Schedule Jor such inact! 3 xX 4 For anyindval sted on tne 1,18 the sum of epetabe compensation and other compensation from the oranizaton fis a] EEN} and elated organizations greater than $150,0007 If "Yes, complete Schedule J fer such incu 4 x ‘5 Did any person listed on ine 1a reeive or accrue compensation trom any unrelated organization for services rendered fi S| TEI the organization? if Yes," compete Schedule J for such person, 5 x ‘Seation B. Independent Contractors, 11 Complate this table for your fve highest compensated independent contractors that received more than $100,000 of compensation from the organization. _ NONE, «) Name and business address ® © Description of services Compansation 2 Total number of independent contractors Gncluding those n 1) who received more than $100,000 in compensation 0 from the organization 16540512 601856 49855-000 8 2008.05060 CANAL ALLIANCE . Fom 990 2020 49855-01CANAL ALLIANCE Statement of Revenue ] Tal relates nies | cele, revenue or velats on exempt function | susness | “asunder revenue revenue | sections 512, 313, or814 94-2832648 9 Pe Federated campaigns 10 Membership dues sb) Fundraising events el Related organizations al Government grants (contrioutions) [te] 249,083. ‘Alther controutons, its, grants, and similar amauns nancies above... [at | 2645905. Neneh conibworainisedin nes ates 469, 963 1 es fait > 2,894,988.) [Business : PROGRAM FEES 611600 | 143,691. 143,691, FISCAL ADMINISTRATION [611600 | 47,323.| 47,323.| , grants rir enunts Contributos Pras ‘Allotier program service revenue Total. Add tee 2a bl 191, 014,| Investment Income (including dividends, interest, and other similar amounts) > 5,495. Income from investment of taxexempt bond proceeds D> Rroyaltles > Personal Gross Rents Less rental expenses. Rental income oF 88)... Not rental income or oss) Gress amount from sales of ‘[_ Seourt aseete other than inventory Lees: cost or ether basis and sales oxpenses Gain or (oss) Nt gain or floss) {Gross income from fundraising event (not Including $ of Contributions reported online Te). See Part Vine 18 bb Lose: direct expences. Net income or oes) from funcrlsing events {Gross income from gaming activites. See Patt Vine 19 Less: clrect expenses [Net income or Joss from gaming actives Gross sales of inventory, les retums ‘and allowances Less: cost of goods sold Net in ‘Miscotaneous Rev other even0 Total. Add ines Teta . Tal Revenue oe, sa» 3,091,497.| 191,014.] | 5,495. ate 7 Form 990 (2008) 16540512 601856 49855-000 2008.05060 CANAL ALLIANCE 49855-01Foren 990 2008) ‘Statement of Functional Expenses ‘Section 501(e)(3) CANAL ALLIANCE 94-2832648 Pape10 14 601(c)() organizations must complete all columns. Allother organizations must complete column (A) but are not required to complete colurmns (B), (0), and ). ‘Do not include amounts reported on lines A. (8) © 176,, Sb, and 100 of Port Vi S| Tetaertenses | Programeuvice | Management and | Fundasiog 1 Gas an oar astance to goverment nd - fa = argainionsin th US. Soo Part Vine 21 es 2 Grante and other assistance to indian ee the US. See Part IV ine 22 508,314. sos, 314. _ Giese oar cain poameaeea} ee a ‘organizations, and individuals outside the US. Seo Pert nes 18 ae 16 L ae CUT 4 Benefts paid oor for members sivantuaue cana 5 Compensation of eurent offers, rectors, trustees, and key employees 191,588. 24,569.| 167,019. 8 Compensaon noticed shove, tc dicvaliied ‘persons (as defined under section 4958(f}(1)) and ‘persons described in section 4958(c)(3)(B) 7 Other salaries and wages 1,323,286.| 1,074, 836.| 58,483. 189,967. 8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) 4 9 Other employee benefits: 93,253. 76,930.| 3,824.) 12,499. 10 Payroll taxes 134,783.) 101,302. 17,430. 16,051. 11. Fees for services (non-employees): 1 Management b Legal © Accounting 4 Lobbying Profesional finding sede. See Pt, na 17 ae = {Investment management foes 8 Other 12 Advertising and promotion 21,237. 21,237. 13. Office expenses, 69,983. 56,699.) 7,146. 6,138. 14 Infomation teehnoigy 15. Royatles 16 Occupancy 233,330. 213,455. 10,441.| 9,434. 17 Travel 48 Payment of rave or entertainment expences forany federal stale or local publ fils 18 Conferences, conventions, and mestings 20. Interest 21 Payrents to alates 22 Depreciation, depletion, and amortization 26,870. 22,242.,| 1,220.| 3,408. 23° Insurance: 12,998.| aa Ve 2,727.| ee * pence, a troense shown one aw) Pe a Le 1 a OUTSIDE SERVICES 170,966. 110,676.| 26,498. 33 153- » STIPENDS 40,509.| 40,509. e PROGRAM SNACKS & ACTIVI 19,008, 19,008. d@ MAINTENANCE AND REPAIRS: 18, 408.| 17,292. 630. 486. e COMMUNITY EVENTS 16,128. 16,128.) f Allother expenses 57,505. 40,476. 9,522. 7,507. 25__Total functional expenses. Add lings 1 through 24f 2,938,166.) 2,332,310.| 304,940.| 300,916. 26 dolnt Gusts. Check here P LX! iftoiowing SOP 98-2. Compe tiie ont oranzaton ‘aor n con (8) rcs rom abies scyeaioncanpaan funding slain we 1 Form 990 008) 10 16540512 601856 49855-000 2008.05060 CANAL ALLIANCE 49855-01