BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                            Senator Kevin de Le�n, Chair


          SB 1207 (Wolk) - California Voluntary Contribution Program
          
          Amended: April 28, 2014         Policy Vote: G&F 7-0
          Urgency: No                     Mandate: No
          Hearing Date: May 5, 2014       Consultant: Robert Ingenito
          
          SUSPENSE FILE. AS AMENDED.


          Bill Summary: SB 1207 would modify the existing voluntary tax  
          check-off system by establishing the California Voluntary  
          Contribution Program (Program), which would expand the number of  
          participating organizations. 

          Fiscal Impact (as approved on May 23, 2014):
                 The Franchise Tax Board (FTB) indicates that  
               implementation of this bill would result in unknown,  
               potentially significant one-time and ongoing expenses to  
               implement its provisions of the bill. Impacts to FTB would  
               include revising tax forms and related publications and  
               taxpayer outreach. Costs would likely be in the hundreds of  
               thousands of dollars annually.

                 Increased costs to the Office of California Volunteers  
               (OCV) in the low hundreds of thousands of dollars annually  
               to establish the application procedures and regulations as  
               specified in the bill.

                 The Program would ultimately be funded by application  
               fees and up to five percent of taxpayer donations; however,  
               General Fund support in the first few years would likely  
               occur until the Program is fully operational.
                
                
          Background: Current law allows taxpayers to contribute money to  
          voluntary contribution funds (VCFs) by checking a box on their  
          state income tax return. This practice began in 1984, and  
          designation purposes have included medical research, social  
          welfare, animal rights welfare, and memorial construction.  
          Currently, there are 20 VCFs listed on the tax return. Each fund  
          provides for the reimbursement of the FTB's and State  
          Controller's Office's costs. Contributions made via the tax  








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          check-off system are from taxpayers' own funds, not their tax  
          liability as is the case at the federal level, and can be  
          deducted on the state income return for the year in which the  
          contribution is made. 

          Each VCF is individually added to the tax return through the  
          legislative process. VCF's generally remain on the tax return  
          until they are either repealed or fail to meet their minimum  
          contribution amount.  However, three of the funds (The  
          California Seniors Special Fund, The California Memorial  
          Firefighters' Fund, and the California Peace Office Memorial  
          Foundation Fund) do not have a minimum contribution amount, and  
          the California Fund for Senior Citizens has a minimum  
          contribution threshold that is fixed at $250,000. With the  
          exception of the four funds listed above, each fund's minimum  
          contribution (with one exception) amount is adjusted annually  
          for inflation based on the percentage change in the California  
          Consumer Price Index.

          FTB is required to make the following two determinations for  
          each fund by September 1 of each calendar year: (1) the minimum  
          contribution amount required for the fund to remain on the  
          return in the subsequent year, and (2) whether estimated  
          contributions to the fund will be less than the minimum  
          contribution amount for that calendar year. If the FTB estimates  
          that contributions to a fund will fail to meet or exceed the  
          minimum contribution amount for a calendar year, that fund is  
          repealed effective January 1 of that calendar year.

          Under current law, if the number of contingent VCFs that are  
          eligible to be added to the tax return is greater than the  
          number of designations removed, then the voluntary contribution  
          designations may be queued and added to the return in order of  
          the date of enactment. 

          Proposed Law: This bill would revise the process of charitable  
          giving via tax check-offs. Specifically, the bill would create  
          the California Voluntary Contribution, administered by OCV, to  
          promote charitable giving and collect donations through the  
          personal income tax return on behalf of qualified applicants, as  
          specified.  Qualified entities would apply to OCV and must  
          submit a fee to cover costs of the application process.

          The minimum contribution amount for each approved applicant is  








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          set at $100,000. OCV may adjust this amount every five calendar  
          years.  A qualified applicant may no longer receive voluntary  
          contributions if either (1) the average amount of contribution  
          received during three calendar years did not exceed the minimum  
          amount established by OCV, or (2) it no longer meets the  
          definition of "qualified applicant." 

          The bill would establish the California Voluntary Contribution  
          Fund that would receive all voluntary taxpayer contributions  
          made to any qualified applicant.  All money transferred to the  
          California Voluntary Contribution Fund will be allocated as  
          follows (1) to the FTB, the State Controller's Office, and OCV  
          for reimbursement of costs; and (2) to OCV for distribution to  
          each qualified applicant designated by a taxpayer. A maximum of  
          five percent of money from the fund, exclusive of fee revenues,  
          can be used for administrative purposes beginning in 2020.

          The bill would require OCV to do all of the following by January  
          1, 2017:
                 Develop application and related materials;
                 Establish reasonable and necessary application and  
               renewal fees; 
                 Develop procedures and adopt regulations to inform  
               taxpayers on how to contribute directly to a charitable  
               organization or state or local agency that no longer is  
               eligible to participate in the program after not meeting  
               the required minimum contribution amount;
                 Develop policies and procedures to ensure that qualified  
               applicants are in compliance with relevant statutes  
               affecting those applicants;
                 Develop a plan to transition the remaining funds on the  
               tax return form to the program and submit the plan to the  
               relevant committees of the Legislature by 2020.

          In addition, OCV may also (1) form an advisory body or related  
          bodies as deemed necessary, (2) contract with other agencies,  
          public or private, as deemed necessary; (3) adopt regulation  
          necessary for the administration of the program, and (4) adopt  
          specified policies and guidelines to regulate the number of  
          qualified applicants participating in the program. 

          OCV must report annually to the Legislature summarizing program  
          goals, a baseline, metrics, and targets to track the  
          effectiveness of efforts to encourage charitable giving. 








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          By 2017, FTB must revise the tax form and other related  
          materials to allow an individual to designate a contribution to  
          any one of the qualified applicants. 

          The bill would sunset on January 1, 2030. 


          Related Legislation: Since 2011, the Governor has signed 15  
          bills that create new tax check-offs or extend the sunset of  
          existing ones. Tax check-off bills in the current session  
          include the following:
                 AB 1561 (Rodriguez, 2014) would extend the repeal date  
               from 2016 to 2026 for the California firefighters' and  
               peace officer memorial funds.
                 AB 1765 (Jones-Sawyer, 2014) would create the Habitat  
               for Humanity Fund check-off on the tax form.
                 AB 1833 (Garcia, 2014) eliminates the minimum  
               contribution requirement for the California Fund for Senior  
               Citizens.
                 AB 2012 (Morell, 2014) eliminates the minimum  
               contribution requirement for the California Fund for Senior  
               Citizens. 
                 AB 2326 (Dickinson, 2014) creates the Pet Adoption Cost  
               Deduction Fund check-off on the tax form. 
                 SB 761 (DeSaulnier, 2014) modifies state administration  
               of funds received through the School Supplies for Homeless  
               Children Fund. 
                 SB 782 (DeSaulnier, 2014) creates the California Sexual  
               Violence Victim Services Fund tax check-off. 
                 SB 987 (Monning, 2014) requires that the cost incurred  
               by the Department of Fish and Wildlife in taking measures  
               to encourage taxpayers to make contributions on their tax  
               return be paid for with money allocated to the California  
               Sea Otter Fund.  


          Staff Comments: This bill would sharply expand the number of  
          potential charities that could receive donations through the  
          income tax form. The resulting impact on the number of taxpayers  
          participating in the Program is unknown. To the extent that the  
          additional number of available charities leads to an increase in  
          taxpayer donations, personal income tax revenues would decline  
          relative to the current baseline.








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          The current tax check-off program generates a relatively small  
          share of statewide contributions to charitable causes. In 2008,  
          FTB data indicate that total donations to charity exceeded $17  
          billion. However, the income tax check-off utilization rate is  
          less than 1 percent. FTB reports that in 2012, about 90,000 out  
          of 15 million taxpayers contributed a total of $4.8 million to  
          the check-offs.

          Author's Amendments (1) cap the number of participating  
          charities to 200, (2) cap the number of charities to which a  
          taxpayer can donate to five, (3) add a generic charity donation  
          fund for taxpayers who wish to donate but don't have a specific  
          charity in mind, (4) allow OCV to work with the Department of  
          Finance to develop a strategy to propose a continuous  
          appropriation, and (5) change the bill's sunset date from 2030  
          to 2023.