2016-11-07T20:12:54-06:00 2016-06-30 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 Sacramento CA 95814 990 2015-07-01 954226972 VALLEY VILLAGE NEW CONSTRUCTION VALL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 Debra Donovan Assistant Secretary 8185879450 2016-11-07 1 LISA M CUMMINGS CPA P00043433 9164429100 2015 2017-02-10 21:41:12Z Debra Donovan 20830 Sherman Way Winnetka CA 91306 67936 0 X http://www.valleyvillage.org/ X 1988 CA NURSING HOME IS OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 2 2 0 2 0 0 38043 36100 28093 31830 4 6 0 0 66140 67936 0 0 0 0 0 0 0 0 0 71504 75011 71504 75011 -5364 -7075 551672 558630 291462 305495 260210 253135 NURSING HOME IS OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 0 0 67861 31830 NURSING HOME IS OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 67861 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 X JUNE STANTON Board President and Secret 0.10 X X 0 0 0 DOLORES ZIMMERMANN Board Vice-president/Treas 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 36100 36100 TENANT RENT 531110 31830 31830 31830 6 6 67936 31830 0 6 7150 7150 25261 25261 6299 6299 UTILITIES 15555 15555 CONTRACTS 14999 14999 MAINTENANCE & REPAIRS 2998 2998 SANITATION/RUBBISH DISP 2339 2339 410 410 75011 67861 7150 0 227 16628 1747 995889 532947 478753 462942 70945 79060 551672 558630 3605 17270 287857 288225 291462 305495 X -499508 -506583 759718 759718 260210 253135 551672 558630 -7075 0 X X 0 1 X 1 1 1 X 38548 34612 35094 38043 31600 177897 27577 31628 31146 28093 31830 150274 66125 66240 66240 66136 63430 328171 0 0 0 328171 9 1 4 6 20 9 1 4 6 20 66134 66241 66240 66140 63436 328191 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2308 2308 993581 532947 460634 462942 RESTRICTED DEPOSITS 79060 79060 DUE TO VALLEY VILLAGE 286344 TENANT DEPOSITS 1881 288225 X 71452 3516 3516 67936 0 67936 78527 3516 3516 75011 0 75011 Part X, Line 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. Form 990, Part VI, Section B, line 11 The executive Director and the Controller of the Project Management Company review the tax return in its entirety. The tax return is made available to the audit committee of the Project Management Company. Form 990, Part VI, Section B, line 12c The organization monitors and requires disclosure of potential conflicts of interest. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to non-profit monitoring sites and they are available upon request. FORM 990, PART VI, SECTION B, LINE 13 THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION. Form 990, Part XII, Line 2c THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS, AND THE PROJECT MANAGEMENT COMPANY HAS AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.