2018-08-27T12:36:16-07:00 2018-06-30 943009914 Ferguson & Co CPAs 1734 Martin Luther King Jr Way Oakland CA 946121331 990 2017-07-01 770461577 THIRD STREET COMMUNITY CENTER THIR 4082958722 160 NORTH THIRD STREET SAN JOSE CA 95112 ROSEMARY BAEZ Executive Direc 2018-08-27 true MICHAEL FERGUSON P01276913 5108351512 X 2017 2022-09-23 18:48:47Z 347298 false false X N/A X 1997 CA The Third Street Community Center is a place where people of all ages and backgrounds are actively engaged in enriching themselves and their commnunity through education, arts technology and service. 6 6 0 0 347298 0 0 0 347298 0 0 143500 0 4129 224085 367585 -20287 112064 7529 104535 The Third Street Community Center is a place where people of all ages and backgrounds are actively engaged in enriching themselves and their commnunity through education, arts technology and service. false false 312678 347298 PROVIDINDED CULTURAL AND EDUCATIONAL EXPERIENCES TO THE COMMUNITY 312678 true 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 false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X ROSEMARY BAEZ 4082958722 160 NORTH THIRD STREET SAN JOSE CA 95112 X VIRGINIA DEL-ARENAL Chairman 0.00 0.00 X 0 0 0 JOSE MENDEZ Trustee 0.00 0.00 X 0 0 0 FRANCISCO X MARTINEZ Secretary 2.00 0.00 X 0 0 0 ROSEMARY BAEZ Executive Direc 40.00 0.00 X X 0 0 0 SERGIO Flores Trustee 0.00 0.00 X 0 0 0 GABRIELA LOPEZ Trustee 0.00 0.00 X 0 0 0 0 false false false 0 9600 337698 347298 0 0 0 0 0 0 0 0 0 0 347298 0 0 0 0 0 0 119511 104273 13684 1554 0 0 23989 20930 2747 312 0 0 0 0 0 0 0 0 0 0 0 15326 12567 2759 907 907 0 0 0 0 0 4161 4161 PROFESSIONAL FEES 173635 151497 19881 2257 PROGRAM SUPPLIES 15050 15050 JANITORIAL 8004 6803 1201 Telephone 4100 4100 2902 651 2245 6 367585 312678 50778 4129 104251 0 5705 0 0 0 0 0 0 254509 253455 1054 0 0 0 0 1054 0 112064 7529 0 7529 X 104535 0 104535 0 112064 X -20287 124822 X false true X true true false X 349646 183490 395396 9600 938132 0 0 349646 183490 395396 9600 938132 0 938132 0 0 0 938132 X 0.00000 253455 253455 1054 1054 1054 Form 990, Part VI, Line 11b: Form 990 Review Process AUDIT COMMITTEE REVIEWS AND APPROVES BEFORE FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DISCLOSURES ARE DONE DURING YEARLY EVALUATIONS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTOR'S COMMITTEE ON EXECUTIVE COMPENSATION CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF OUR CHIEF EXECUTIVE OFFICER AND OUR CHIEF FINANCIAL OFFICER. IN SETTING COMPENSATION INCREASES OVER 5%, THE BOARD IS TO BE GUIDED BY THE NONPROFIT INTEGRITY ACT OF 2004 WHICH WAS EFFECTIVE JAN 1 2005. THE ACT PROVIDES FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF NON PROFIT CORPORATIONS REGARDING THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER OF THE CHARITABLE ORGANIZATION. IT PROVIDES THE COMPENSATIO, INCLUDING BENIFITS OF TWO OFFICESSHALL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE OF A CHARITABLE ORGANIZATION. THE STANDARD OF REVIEW IS TO BE DETERMINED WHETHER THE COMPENSATION IS JUST AND REASONABLE.IN SETTING THE CURRENT COMPENSATION OF BOTH POSITIONS THE BOARD IN MAKING ITS DETERMINATION OF REASONABLENESS REVIEWD RELEVENT COMPARABLES IN COMPENSATION ACCORDING TO JOB CLASSIFICATIONS,EXPERIENCE,SIZE OF ORGANIZATIONS AND OTHER RELEVANT ELEMENTS. IT CONSULTED COMPENSATION SURVEY DATA FOR BOTH POSITIONS FROM THE 18TH 2005 EDITION OF ABBOTT LANGER AND ASSOCIATES,INC PUBLICATION OF "COMPENSATION OF NON PROFIT CORPORATIONS IN CALIFORNIA".IT ALSO REVIEWD COMPANIES OF BOTH POSITIONS FROM THE COUNTY OF SANTA CLARA PUBLIC DEFENDERS OFFICE.FINALLY IT RECEIVED THE 2004 SALARY SURVEY CONDUCTED BY MR JOHN O'TOOLE FROM THE NATIONAL CENTER FOR YOUTH IN LAW IN OAKLAND CA Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS COMMITTEE ON EXECUTIVE COMPENSATION CONDUCTS AN ANNUAL REVIEW OF OUR CHIEF EXECUTIVE AND FINANCIAL OFFICER. IN SETTING COMPENSATION INCREASES OVER 5% THE BOARD IS TO BE GUIDED BY THE NON PROFIT INTEGRITY ACT OF 2004 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL OF OUR PUBLIC DOCUMENTS ARE SUBJECT TO AVAILABILITY TO THE PUBLIC UPON REQUEST. A NOTICE OF AVAILABILITY OF PUBLIC DOCUMENTS IS PROMINATELY POSTED IN THE LOBBY AREA OF OUR OFFICE. Other Changes In Net Assets Or Fund Balances - Other Increases PRIOR PERIOD ADJ = $124822