2017 Exempt Org. Return prepared for: CALmatters 1201 K Street Suite 1200 Sacramento, CA 95814 JAMES MARTA & CO. LLP 701 HOWE AVE STE E3 SACRAMENTO, CA 95825-4688 2017 Federal Exempt Organization Tax Summary Page 1 CALmatters 47-2474086 2017 2016 Diff REVENUE Contributions and grants . 2,091,300 1,788,930 302,370 Investment income. 211 201 10 Other revenue. 560 0 560 Total revenue. 2,092,071 1,789,131 302,940 EXPENSES Salaries, other compen., emp. benefits. 1,614,964 1,132,603 482,361 Other expenses . 570,422 454,174 116,248 Total expenses . 2,185,386 1,586,777 598,609 NET ASSETS OR FUND BALANCES Revenue less expenses. -93,315 202,354 -295,669 Total assets at end of year. 500,112 528,605 -28,493 Total liabilities at end of year. 118,033 16,837 101,196 Net assets/fund balances at end of year. 382,079 511,768 -129,689 2017 California 199 Tax Summary Page 1 CALmatters 47-2474086 2017 2016 Diff REVENUE Interest . 211 201 10 Gross rents. 560 0 560 Gross contributions, gifts, & grants. 2,091,300 1,788,930 302,370 Total income . 2,092,071 1,789,131 302,940 EXPENSES AND DISBURSEMENTS Compensation of officers, etc. 322,217 302,964 19,253 Other salaries and wages . 1,047,137 635,912 411,225 Taxes. 99,489 70,905 28,584 Rents. 33,789 20,421 13,368 Depreciation and depletion . 4,185 6,885 -2,700 Other deductions . 678,569 549,690 128,879 Total deductions . 2,185,386 1,586,777 598,609 Excess of receipts over disbursements. -93,315 202,354 -295,669 FILING FEE Filing fee . 10 10 0 Balance due. 10 10 0 2017 General Information Page 1 CALmatters 47-2474086 Forms needed for this return Federal: 990, Sch A, Sch B, Sch D, Sch J, Sch M, 3115, 8868 California: 199, Sch B, 3539, 3885, 3586, 8453-EO, e-file Instructions, RRF-1 PDF Attachments Auto-Attach PDFs will be added to the list after the E-File is submitted Federal Form 3115 - Application for Change of Accounting Method, Form 3115 Attachment.PDF California Form 3115 Attachment.PDF Carryovers to 2018 None IRS e-file Signature Authorization for an Exempt Organization Form 8879-EO OMB No. 1545-1878 For calendar year 2017, or fiscal year beginning , 2017, and ending , 20 G Do not send to the IRS. Keep for your records. Department of the Treasury 2017 Internal Revenue Service G Go to www.irs.gov/Form8879EO for the latest information. Name of exempt organization Employer identification number CALmatters 47-2474086 Name and title of officer Marcia Parker Publisher & COO Part I Type of Return and Return Information (Whole Dollars Only) Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than one line in Part I. 1 a Form 990 check here. G X b Total revenue, if any (Form 990, Part VIII, column (A), line 12). 1 b 2,092,071. 2 a Form 990-EZ check here . G b Total revenue, if any (Form 990-EZ, line 9). 2 b 3 a Form 1120-POL check here. G b Total tax (Form 1120-POL, line 22). 3 b 4 a Form 990-PF check here . G b Tax based on investment income (Form 990-PF, Part VI, line 5). 4 b 5 a Form 8868 check here. G b Balance Due (Form 8868, line 3c . 5 b Part II Declaration and Signature Authorization of Officer Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2017 electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization's electronic return and, if applicable, the organization's consent to electronic funds withdrawal. Officer's PIN: check one box only X I authorize JAMES MARTA & CO. LLP to enter my PIN 40160 as my signature ERO firm name Enter five numbers, but do not enter all zeros on the organization's tax year 2017 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen. As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2017 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen. Officer's signature G Date G Part III Certification and Authentication ERO's EFIN/PIN. Enter your six-digit electronic filing identification number (EFIN) followed by your five-digit self-selected PIN . 68563367001 Do not enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2017 electronically filed return for the organization indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns. ERO's signature G Alana N Theiss Date G ERO Must Retain This Form ' See Instructions Do Not Submit This Form to the IRS Unless Requested To Do So BAA For Paperwork Reduction Act Notice, see instructions. Form 8879-EO (2017) TEEA7401L 10/12/17 Application for Automatic Extension of Time To File an Form 8868 OMB No. 1545-1709 (Rev. January 2017) Exempt Organization Return GFile a separate application for each return. Department of the Treasury Internal Revenue Service GInformation about Form 8868 and its instructions is at www.irs.gov/form8868. Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/efile, click on Charities & Non-Profits, and click on e-file for Charities and Non-Profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying number, see instructions Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or Type or print CALmatters 47-2474086 Number, street, and room or suite number. If a P.O. box, see instructions. Social security number (SSN) File by the due date for filing your 1201 K Street Suite 1200 return. See City, town or post office, state, and ZIP code. For a foreign address, see instructions. instructions. Sacramento, CA 95814 Enter the Return Code for the return that this application is for (file a separate application for each return). 01 Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (section 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 ? The books are in the care of G Collette Carroll Telephone No.