2020-07-14T17:32:20-05:00 2019-08-31 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990 2018-09-01 952281908 CLIFF DRIVE CARE CENTER CLIF 8059654286 1435 CLIFF DRIVE SANTA BARBARA CA 93109 MICHAEL MAYBELL CHAIR 8059654286 2020-07-13 1 REED S SPANGLER P00025956 8059664157 64.88.174.3 2020-07-13 14:43:36 PD P F61531D62E64078114A1E46C882D3C1EFFC0D9D3 48CEA38ED960488F6A558DD02CBC96806013FA55 2018 2021-01-29 14:40:06Z MICHAEL MAYBELL 1435 CLIFF DRIVE SANTA BARBARA CA 93109 831519 0 X <HTTP://CLIFFDRIVECARECENTER.ORG X 1987 CA TO MEET THE NEEDS OF PEOPLE THROUGH CHRISTIAN CHILD DAYCARE, COUNSELING, AND SENIOR LUNCH PROGRAMS. 10 10 19 40 0 0 34510 40173 735181 785335 1277 1780 0 -75 770968 827213 17765 16614 0 0 534697 630953 0 0 0 192519 227889 744981 875456 25987 -48243 226853 199135 35673 56198 191180 142937 X OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE. 0 0 744912 16614 778291 PRE-SCHOOL, AFTER-SCHOOL AND SUMMER PROGRAM DAY CARE FOR CHILDREN AGES 2-12. 7641 0 CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS. 30394 7044 SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 73 SENIORS SERVED EVERY TWO WEEKS. 782947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 19 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 1 0 CA X DANIELLE GARCIA 8059654286 1435 CLIFF DRIVE SANTA BARBARA CA 93109 X MICHAEL MAYBELL CHAIR 0.50 X X 0 0 0 COLLEEN HURLEY-BATES PRESIDENT 0.50 X X 0 0 0 PAMELA SHAW VICE CHAIR 0.50 X X 0 0 0 JEFFREY HARBISON DIRECTOR 0.50 X 0 0 0 CAROL SCHLERF DIRECTOR 0.50 X 0 0 0 STEFANIE WILLIAMS DIRECTOR 0.50 X 0 0 0 DONNA MADRIGAL DIRECTOR 0.50 X 0 0 0 ESTEFANY CAN DIRECTOR 0.50 X 0 0 0 ROBERT STOCKERO DIRECTOR 0.50 X 0 0 0 SANDRA PATTERSON DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 40173 40173 CHILDREN'S PROGRAM INC 624410 778291 778291 SENIOR MINISTRY INCOME 624200 7044 7044 785335 1780 1780 4231 4306 -75 -75 827213 785335 0 1705 7044 7044 9570 9570 546679 488173 58506 3508 3508 40020 40020 40746 36264 4482 12945 12945 3865 3865 8688 8688 2279 2279 17650 17650 10722 10722 20865 10433 10432 OTHER CHILDRENS' PROGRA 48868 48868 MAINTENANCE & REPAIRS 22810 22810 VACATION CREDITS 18027 18027 BAD DEBT, NSF, SHORT PA 14157 14157 47013 47013 875456 782947 92509 0 53658 28699 119186 121238 119791 78533 51980 41258 2029 7940 226853 199135 35673 56198 35673 56198 X 191180 142937 191180 142937 226853 199135 -48243 0 X 0 0 0 X 57181 61593 56764 34510 40173 250221 668404 668068 674794 735181 785335 3531782 725585 729661 731558 769691 825508 3782003 0 0 0 3782003 470 814 1023 1277 1780 5364 470 814 1023 1277 1780 5364 726055 730475 732581 770968 827288 3787367 0.99860 0.99890 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97632 72993 24639 22159 5540 16619 41258 OTHER PAYABLES 12966 ACCRUED SIMPLE IRA 6032 ACCRUED PAYROLL LIABILITIES 21963 WAGE GARNISHMENTS 211 DUE TO FMC 19053 DESIGNATED FUNDS -4027 56198 0 FREE METHODIST S CALIFORNIA CONFERENCE 777 ACOSTA AVENUE AZUSA CA 91702 501 C 3 7044 CONFERENCE TITHE 1% 1 SCHOLARSHIPS 9 9570 0 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS OF THIS ORGANIZATION ARE ELECTED BY THE OFFICIAL BOARD OF THE FREE METHODIST CHURCH OF SANTA BARBARA. CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED AS DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM OF THE 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW. THE FINAL FORM 990 IS THEN SIGNED BY THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD APPROVES COMPENSATION AFTER A COMPENSATION COMMITTEE DOES A REVIEW. THE OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 THE ORGANIZATION USES PART OF THE FACILITIES OF THE FREE METHODIST CHURCH OF SANTA BARBARA. NO VALUE HAS BEEN DETERMINED, AND NO RENT IS BEING CHARGED. SOME EXPENSES ARE PAID FOR BY ONE ORGANIZATION AND THEN REIMBURSED BY THE OTHER. THE TWO ORGANIZATIONS TRY TO KEEP AS SEPERATE AS POSSIBLE THEIR FINANCIAL TRANSACTIONS. HOWEVER, SOMETIMES, IT IS NECESSARY TO PAY THE INVOICE AND THEN REIMBURSEMENT IS RECEIVED FROM THE OTHER ORGANIATION FOR IT'S SHARE OF THE COSTS. SOME OF THE VARIOUS COSTS INVOLVED COULD BE EXPENSES SUCH AS INSURANCE, UTILITIES, OFFICE SUPPLIES, BANK CHARGES, YELLOW PAGES ADVERTISING, AND OTHERS. FORM 990, PART VI, SECTION B, LINE 12A THE CENTER DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLITY. THEY ARE IN THE PROCESS OF PUTTING ONE IN PLACE. FREE METHODIST CHURCH OF SANTA BARBARA 1435 CLIFF DR SANTA BARBARA CA 931091731 383808639 CHURCH CA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 FREE METHODIST CHURCH OF SANTA BARBARA N SEE SCHEDULE O FOR EXPLANATION FREE METHODIST CHURCH OF SANTA BARBARA O SOME WORK FOR BOTH ORGANIZATIONS FREE METHODIST CHURCH OF SANTA BARBARA P SEE SCHEDULE O FOR EXPLANATION FREE METHODIST CHURCH OF SANTA BARBARA Q SEE SCHEDULE O FOR EXPLANATION FREE METHODIST CHURCH OF SANTA BARBARA S DONATIONS DESIGNATED FOR CENTER