2024-04-30T17:01:04-07:00 2023-06-30 680465737 Boden Klein & Sneesby A Professional Corp 3005 Douglas Blvd Ste 115 Roseville CA 95661 990EZ 2022-07-01 680031458 SACRAMENTO VALLEY ASSOCIATION OF BUILDING OFFICIALS SACR 9164342485 PO BOX 2451 CITRUS HEIGHTS CA 95611 WILL FOOTE Vice President 2024-04-30 true WILL FOOTE 999009999 true James W Boden P00178086 9167741040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.SVABO.ORG X X 128785 X 128785 0 0 0 0 128785 1084 1111 80794 82989 45796 75507 -36446 84857 X 77046 79547 6840 5310 83886 84857 8379 75507 84857 THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROMOTE EFFECTIVE BUILDING CODES, ENFORCED UNIFORMLY, AND TO CREATE A SAFER WORKING ENVIRONMENT ORGANIZATION PROVIDED ITS MEMBERS WITH VARIOUS SEMINARS AND WEBINARS RELATED TO THE LATEST DEVELOPMENTS IN BUILDING SAFETY FOR LOCAL, STATE, NATIONAL, AND INTERNATIONAL PRESPECTIVES. ALSO, PROVIDED MONTHLY MEETINGS THAT PROVIDE MEMBERS AN OPPORTUNITY TO NETWORK AND FEATURES VARIOUS EDUCATIONAL TOPICS. THE ORGANIZATION ALSO PROVIDED SCHOLARSHIPS TO STUDENTS SEEKING TO ENTER THE PROFESSION AND VOLUNTEER OUTREACH PROGRAMS TO LOCAL COMMUNITIES. MEGAN GIDEON Secretary 6.00 0 JON MAY PAST PRESIDENT 6.00 0 ROXANNA RECINOS-SERNA Director 6.00 0 ANDREA COLEY SGT AT ARMS 1.00 0 WILL FOOTE Vice President 6.00 0 TERRY KNOX Director 1.00 0 BILL RODGERS Director 1.00 0 RICK KELLEY Director 1.00 0 false false false false false false false 0 0 0 0 0 false CA WILL FOOTE PO BOX 2451 CITRUS HEIGHTS CA 956112451 9164342485 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $102 Other Expenses.1002 Office Expenses $423 Other Expenses.1007 Conferences, Conventions, and Meetings $19467 Other Expenses.1009 Depreciation $590 Other Expenses.1012 Insurance $607 Other Expenses.1 MONTHLY MEETINGS $44745 Other Expenses.2 BANK CHARGES $3958 Other Expenses.3 CONTRACT SERVICES $3336 Other Expenses.4 SUPPLIES $2942 Other Expenses.5 SOFTWARE $2594 Other Expenses.6 STORAGE $1430 Other Expenses.8 OTHER $600 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5310 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6840 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3589 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $4790 Deferred Revenue - Ending $0