2021-10-11T12:11:22-04:00 2021-06-30 GRUBER AND LOPEZ INC 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2020-07-01 952972669 Vocational Visions VOCA 26041 Pala Mission Viejo CA 92691 JOAN MCKINNEY EXECUTIVE DIREC 9498377280 2021-09-28 false JOAN MCKINNEY XXX-XX-XXXX RON LOPEZ P00758088 9493462900 2021-10-11 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR LINDA ALBERS 8843607 false X www.vocationalvisions.org X 1975 CA PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENT AND OTHER DISABILITIES. 12 12 356 0 0 137950 1515084 7824786 7327585 7393 938 61978 0 8032107 8843607 0 0 6536187 5804414 0 138114 1429289 2271881 7965476 8076295 66631 767312 6454153 8132887 3462725 4374147 2991428 3758740 PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENT AND OTHER DISABILITIES. false false 7293543 PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTSWITH DEVELOPMENT AND OTHER DISABILITIES. 7293543 true true false false false false false false false true false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 false 356 true false false false false false true true false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false CA X TRACEY BAILEY 9498377280 26041 PALA Mission Viejo CA 92691 JOAN MCKINNEY EXECUTIVE DIRECTOR 40.00 0.00 X X 132495 0 0 WAYNE HUNT BOARDMEMBER 2.00 0.00 X 0 0 0 EDWARD KENNA BOARDMEMBER 2.00 0.00 X 0 0 0 HOWARD NEUFELD BOARDMEMBER 2.00 0.00 X 0 0 0 LYNN CHANG-LY BOARDMEMBER 2.00 0.00 X 0 0 0 JOHN CONNELY BOARDMEMBER 2.00 0.00 X 0 0 0 BARBARA BOTELER BOARDMEMBER 2.00 0.00 X 0 0 0 ANDREA READE BOARDMEMBER 2.00 0.00 X 0 0 0 MARK SORENSON TREASURER 2.00 0.00 X X 0 0 0 DENNIS WALSH TREASURER 2.00 0.00 X X 0 0 0 DR LINDA ALBERS CHAIR 2.00 0.00 X 0 0 0 HILARY HURT VICE CHAIR 2.00 0.00 X 0 0 0 SHERI LEE SECRETARY 2.00 0.00 X 0 0 0 132495 0 0 1 false false false US BANK PO BOX 2710 Rocklin CA 95677 MORTGAGE 242370 WALLCON INC 3525 HYLAND AVE STE 250 Costa Mesa CA 92626 CONSTRUCTION 1675772 KAISER FILE 5915 Los Angeles CA 90074 HEALTH PLAN 497332 METLIFE PO BOX 804466 Kansas City MO 64180 GROUP BENEFITS 139395 COMPSTAR INSURANCE PO BOX 580045 Charlotte NC 28258 INSURANCE 208172 5 41116 1473968 1515084 REHABILITATION FEES 624100 7102642 7102642 PRODUCTION COST FEES 624100 4917 4917 CUSTOMER FEES 624100 190681 190681 TRANSPORTATION FEES 624100 29345 29345 7327585 938 938 8843607 7328523 0 0 132495 119245 10600 2650 4616452 4175073 352621 88758 651917 586726 52153 13038 403550 361819 34640 7091 74566 63707 10859 5146 141 5005 134691 114121 16366 4204 316087 315316 771 88423 74607 13816 211107 199588 10622 897 226708 204011 22689 8 PPP ABSENCE PAYMENTS & COVID 909722 810564 98558 600 DUES & SUBSCRIPTIONS 16181 11371 4810 REPAIRS AND MAINTENANCE 88094 83347 4747 TELEPHONE UTILITIES 201156 174048 11245 15863 8076295 7293543 644638 138114 2383633 1915687 229486 378982 884957 1171424 76491 57933 6933538 2784527 2499834 4149011 379752 459850 6454153 8132887 454457 1304936 1723333 1284935 3069211 3462725 4374147 X 2984882 3758740 6546 2991428 3758740 6454153 8132887 767312 0 X false true X true false X 185950 226587 345179 137950 1515084 2410750 185950 226587 345179 137950 1515084 2410750 1284 2409466 3759 5623 7356 7393 938 25069 2435819 0.98920 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998539 998539 5204187 1978740 3225447 730812 805787 -74975 4149011 BOND ISSUANCE COSTS 201738 BOND RESERVE FUND 130747 PREPAID MORTGAGE INSURANCE 77919 DEPOSITS 49446 459850 8843607 8843607 8843607 8076295 8076295 8076295 A CA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2020-11-19 3200000 TO PAY OFF OLD LOAN BALANCE & FUND IMPROVEMENTS false false false A false false false true A false false false false false false false false true A true false false false true Members or stockholder classes and rights Part VI line 6 THERE ARE ACTIVE MEMBERS AS WELL AS OTHER MEMBERS ESTABLISHED BY THE BOARD WHICH INCLUDE HONORY AND ORGANIZATIONAL LIFE MEMBERS. Member election for additional members Part VI line 7a EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE ON EACH MEASURE THAT COMES BEFORE THE MEMBERSHIP INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. Governing body decisions Part VI line 7b EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE ON EACH MEASURE THAT COMES BEFORE THE MEMBERSHIP INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING THE 990. Conflict of interest policy compliance Part VI line 12c PRIOR TO MAKING ANY DECISIONS THE BOARD EVALUATES FOR ANY CONFLICTS OF INTEREST. ANNUAL DISCLOSURE QUESTIONNAIRES ARE USED TO MONITOR AND ENFORCE COMPLIANCE. CEO executive director top management comp Part VI line 15a THE ORGANIZATION USES A COMPENSATION COMMITTEE USING COMPENSATION SURVEYS AND STUDIES. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION USES A COMPENSATION COMMITTEE USING COMPENSATION STUDIES AND SURVEYS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.