MONUMENT CRISIS CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MONUMENT CRISIS CENTER (EIN 41-2111171)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-07
IRS object ID: 201600989349300785
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-07T18:54:44-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412111171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONUMENT CRISIS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONU	BusinessNameControlTxt
Phone	9258257751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA SCHERER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9258257751	PhoneNum
Signature	2016-04-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN PANETTA	PreparerPersonNm
PTIN	P00365375	PTIN
Phone	9257902600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SANDRA SCHERER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,968,983	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MONUMENTCRISISCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MONUMENT CRISIS CENTER'S (MCC) MISSION IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE, REFERRALS TO FAMILIES, SENIORS AND INDIVIDUALS IN CRISIS SITUATIONS, AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES TO AT-RISK AND LOW INCOME PEOPLE IN CONTRA COSTA COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	3625	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,153,647	PYContributionsGrantsAmt
CY Contributions Grants	$2,907,361	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$449	PYInvestmentIncomeAmt
CY Investment Income	$11,706	CYInvestmentIncomeAmt
PY Other Revenue	$94,806	PYOtherRevenueAmt
CY Other Revenue	$23,286	CYOtherRevenueAmt
PY Total Revenue	$3,248,902	PYTotalRevenueAmt
CY Total Revenue	$2,942,353	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$514,593	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$532,869	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,595	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,903,100	PYOtherExpensesAmt
CY Other Expenses	$2,663,054	CYOtherExpensesAmt
PY Total Expenses	$2,417,693	PYTotalExpensesAmt
CY Total Expenses	$3,195,923	CYTotalExpensesAmt
PY Revenues Less Expenses	$831,209	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$253,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,356,944	TotalAssetsBOYAmt
Total Assets EOY	$1,808,696	TotalAssetsEOYAmt
Total Liabilities BOY	$498,525	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$203,847	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,858,419	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,604,849	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CENTER IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE AND REFERRALS IN CRISIS SITUATIONS AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES. THE MONUMENT CRISIS CENTER PROVIDES CRISIS ASSISTANCE TO AT-RISK AND EXTREMELY LOW INCOME FAMILIES WITH A 7-DAY SUPPLY OF CANNED, DRY PACKAGED AND FRESH FOOD. CLIENTS ARE ELIGIBLE TO COME ONCE A MONTH TO PICK UP GROCERIES; REGULARLY ATTEND CLASSES, WORKSHOPS, AND PROGRAMS; AND UTILIZE ON-SITE COLLABORATIONS AND OFF-SITE REFERRALS. WE OFFER A FRIENDLY, RESPECTFUL AND SUPPORTIVE ENVIRONMENT WITH A KNOWLEDGEABLE, CULTURALLY COMPETENT AND DEDICATED STAFF. OUR DEEP INVOLVEMENT IN THE CONTRA COSTA COMMUNITY PROMOTES AWARENESS AND CONNECTIVITY, PROVIDING MEANINGFUL SUPPORT TO OUR CLIENT FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,855,732	ExpenseAmt
Desc	FOOD DISTRIBUTION PROGRAMOUR FOOD DISTRIBUTION PROGRAM IS THE HEART OF MONUMENT CRISIS CENTER AND IS AN ESSENTIAL PART OF OUR MISSION; PROVIDING STABILITY FOR LOW INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. THE CENTER SUPPLIES FOOD TO APPROXIMATELY 4,500 DIFFERENT HOUSEHOLDS ANNUALLY AND SERVES BETWEEN 80-120 INDIVIDUALS AND FAMILIES PER DISTRIBUTION, DISTRIBUTING BETWEEN 17,000-20,000 FOOD BOXES PER YEAR. THESE BOXES SERVE OVER 60,000 PEOPLE IN THE COMMUNITY AND PROVIDE OVER ONE MILLION NUTRITIOUS MEALS EACH YEAR. MONUMENT CRISIS CENTER IS OPEN FIVE TIMES A WEEK FOR FOOD DISTRIBUTION AND RELIES ON MONETARY AND FOOD DONATIONS FROM THE COMMUNITY TO SUSTAIN ITS OPERATIONS. THE CENTER PURCHASES 40,000 POUNDS OF FOOD EVERY MONTH FROM THE FOOD BANK AND RECEIVES AN AVERAGE OF 140,000 POUNDS OF FOOD DONATIONS FROM PRIVATE DONORS. THE FOOD BOXES INCLUDE PERISHABLE AND NON-PERISHABLE ITEMS SUCH AS WHOLE WHAT PASTAS, LOW-SALT VEGETABLES AND TOMATOES, CANNED TUNA AND CHICKEN, SOUPS, CEREAL, PEANUT BUTTER, GARDEN FRESH PRODUCE, EGGS, AND MILK.HUNGER IS A CRITICAL PROBLEM AS WELL AS A SIGN AND SYMPTOM OF UNDERLYING ISSUES. WE FIRST ADDRESS THE IMMEDIATE NEEDS WITH GROCERIES OR READY-TO-EAT, BABY DIAPERS FOR INFANTS, AND ESSENTIAL TOILETRIES FOR OVERALL WELLBEING, AND THEN WORK TOWARD STABILIZATION, CONFRONTING HOUSING, HOMELESSNESS, EDUCATION, FINANCES, DOMESTIC VIOLENCE, PHYSICAL AND MENTAL HEALTH ISSUES. DURING THE FISCAL YEAR, MCC RECEIVED APPROXIMATELY $712,000 IN FOOD DONATIONS FROM THE USDA EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$663,932	ExpenseAmt
Desc	COMMUNITY ENGAGEMENT AND OUTREACHALL WRAP-AROUND SERVICES ARE CARRIED OUT THROUGH INTENSE COLLABORATIVE EFFORTS OF OUR STAFF AND PARTNERS, MANAGING AND LEVERAGING 31,000 VOLUNTEER HOURS PER YEAR THROUGH OUR COMMUNITY ENGAGEMENT PROGRAM. THE HEART OF THE MONUMENT CRISIS CENTER IS OUR VOLUNTEER BASE. WITH 7 FULL-TIME STAFF MEMBERS, THE CENTER RELIES HEAVILY ON VOLUNTEERS ASSISTING IN EVERY PROGRAM THROUGHOUT THE ORGANIZATION. OUR VOLUNTEERS GIVE MORE THAN 3,000 HOURS EACH MONTH. MANY OF THOSE VOLUNTEERS RESIDE OR WORK IN CONTRA COSTA COUNTY AND COME FROM SCHOOLS, FAITH COMMUNITIES, CORPORATE, CIVIC, AND COMMUNITY GROUPS.OUR CENTER IS A WELCOMED RESOURCE CENTER FOR THE COMMUNITY OFFERING A PLETHORA OF ON-SITE RESOURCES AND IS A FOCAL POINT FOR FAMILIES, SENIORS, AND YOUTH. WE SERVE CLIENTS FROM THROUGHOUT CENTRAL AND EAST CONTRA COSTA COUNTY, HOWEVER, THE MAJORITY RESIDE IN CONCORD. WE ACHIEVE BROAD INCLUSIVENESS THROUGH OUR "ALL AGES, ALL ABILITIES" COMMUNITY ENGAGEMENT PROGRAMS AND INTERNSHIPS. WE HAVE A FULLY ACCESSIBLE ADA COMPLIANT FACILITY THAT INCLUDES BRAILLE SIGNAGE AND AN ELEVATOR. WE ALSO PROVIDE INCREASED AWARENESS OF THE COMPLEXITIES OF SUBURBAN POVERTY AND REDUCTION EFFORTS THROUGH EDUCATIONAL PRESENTATIONS TO SERVICE GROUPS, SCHOOLS/COLLEGES, BUSINESSES, AND FAITH GROUPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$108,419	ExpenseAmt
Desc	RESOURCE & REFERRALTHROUGH OUR RESOURCE AND REFERRAL PROGRAM, WE PROVIDE HEALTH AND WELLNESS PROGRAMS (INCLUDING STRESS REDUCTION, COOKING, AND NUTRITION), AND FINANCIAL LITERACY, EMPLOYMENT, LITERACY, COMPUTER, AND COMMUNITY EDUCATION WORKSHOPS. ADDITIONALLY, WE PROVIDE RENTAL APPLICATION ASSISTANCE, SHELTER REFERRALS, LOW-INCOME HOUSING INFORMATION, AND WE HOST NONPROFIT HOUSING PROVIDERS. WE ALSO HOST A VARIETY OF HEALTH-RELATED NONPROFIT PARTNER AGENCIES PROVIDING PRO BONO SERVICES, INCLUDING ROUTINE HEALTH CARE SCREENINGS, A MOBILE URGENT CARE CLINIC, PARENTING CLASSES, AND LEGAL AID. OUR APPLICATION ASSISTANCE CLINICS INCLUDE SIGNUPS FOR MEDI-CAL, CAL FRESH, AND ENERGY ASSISTANCE PROGRAMS. OUR SAFETY NET OF SERVICES REACH THOUSANDS OF PEOPLE EACH MONTH, PROVIDING CRITICAL RELIEF, COMMUNITY EDUCATION, AND LONG TERM SOLUTIONS. IN A ONE-STOP FASHION WITH A TRUE HEARTFELT TWIST, MONUMENT CRISIS CENTER IS A REFUGE, A BUSTLING COMMUNITY AND EDUCATION CENTER, AND AN INSPIRATION FOR THOUSANDS IN CONTRA COSTA COUNTY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$216,892	ExpenseAmt
Desc	YOUTH ENRICHMENT:CHILDREN MAKE UP MORE THAN 50% OF OUR CLIENTS, AND WE WORK HARD TO PROVIDE THEM WITH THE NEEDED NUTRITION AND SUPPORT SERVICES TO HELP THEM IN THEIR STUDIES, UNDERSTAND THE VALUE OF THEIR EDUCATION, AND ENCOURAGE THEM TO GRADUATE FROM HIGH SCHOOL. WE SEE AN AMPLIFIED HIGH SCHOOL DROPOUT RATE, EASY ACCESS TO DRUGS AND ALCOHOL, AND A HIGH LEVEL OF STREET AND FAMILY VIOLENCE. OUR YOUTH NEED A SAFE PLACE TO GROW IN THEIR CREATIVITY AND CONFIDENCE, AND TO IMPROVE THEIR ACADEMIC PERFORMANCE. RESPONDING TO SUCH A NEED, WE CONDUCT AN AFTER SCHOOL TUTORING PROGRAM DURING THE SCHOOL YEAR.YOUTH PROGRAMMING INCLUDES EDUCATIONAL AND PREVENTION RESOURCES FOR YOUTH, INCLUDING FOUR KEY PROGRAMS: (1) AFTER SCHOOL CAFE, (2) MCC TEENS, (3) SUMMER CAMP, AND (4) CSJO PROGRAM.(1) AFTER SCHOOL CAFE IS A READING, WRITING, AND MATH SKILLS TUTORING AND MENTORING PROGRAM FOR PRE-KINDERGARTEN THROUGH 5TH GRADE STUDENTS WITH ACTIVE AND RETIRED RESOURCE TEACHERS SERVING AS THE MENTORS, AND ONE-ON-ONE HIGH SCHOOL/COLLEGE AGE TUTORS.(2) MCC TEENS IS AN AFTER SCHOOL PROGRAM FOR JUNIOR HIGH YOUTH THAT OFFERS MATH, ENGLISH, AND SCIENCE TUTORING, COOKING, POOL, GAMES, AND LEADERSHIP ACTIVITIES.(3) SUMMER CAMP IS AN 8-WEEK PROGRAM IN JUNE, JULY, AND AUGUST FOR K-8TH GRADE STUDENTS, WITH HIGH SCHOOL COUNSELORS AND SUMMER COLLEGE INTERNS (INCLUDING INTERNS FROM STUDENTS RISING ABOVE). ENRICHMENT ACTIVITIES INCLUDE COOKING, GARDENING, DANCE AND EXERCISE, SPORTS, FIELD TRIPS, COMPUTERS, SCIENCE, ARTS, & CRAFTS.(4) THE COMMUNITY SERVICE FOR JUVENILE OFFENDERS PROGRAM (CSJO) OFFERS HELP AND MENTORSHIP TO YOUTH AGES 12-18 WHO HAVE COURT ORDERED OR SCHOOL MANDATED COMMUNITY SERVICE HOURS. THE PROGRAM INCLUDES A SIGNED CONTRACT, SPECIFIC DUTIES & RESPONSIBILITIES, AND HAS AN AMAZING SUCCESS RATE. KIDS NOT ONLY STAY ON AFTER SERVICE IS COMPLETE, MANY BRING THEIR PEERS TO GET INVOLVED.SENIORS:SENIOR MOMENTS ENGAGES, EDUCATES, AND SERVES AS A VITAL CONNECTION FOR LOW-INCOME SENIORS IN CONTRA COSTA COUNTY. THIS COMPREHENSIVE PROGRAM, HELD ON THE 1ST AND 3RD FRIDAYS OF THE MONTH, PROVIDES CRITICAL RESOURCES INCLUDING WELL-CHECKS, BLOOD PRESSURE SCREENINGS, A NUTRITIOUS MEAL, EDUCATIONAL PRESENTATIONS, LEGAL AID CONSULTATIONS, BILINGUAL BINGO, SEATED EXERCISE, MUSIC, AND ENTERTAINMENT. THE MORNING IS LIGHTHEARTED, THEMED, AND BRIMMING WITH FUN AND CAMARADERIE. THE DAY CONCLUDES WITH AN ADDITIONAL GROCERY DISTRIBUTION, PROVIDING THESE FRAGILE SENIORS WITH GOOD FOOD AND ESSENTIAL NOURISHMENT FOR ANOTHER WEEK.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$216,892	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,844,975	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA SCHERER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9258257751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANEY MONTSERRAT
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BOYD
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
WES LAUBSCHER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NANCY VALASKE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID LOWE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GINGER MARSH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY-MARIE GARCIA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRIAN HAUGHTON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICK BOTSFORD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAY M LONG-MARTIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SANDRA SCHERER
EXECUTIVE DIRECTOR	65.00		Yes (X)	$92,500	$0	$9,961
YOLANDA GONZALEZ
OPERATIONS MANAGER	30.00		Yes (X)	$52,808	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,308	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,961	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$55,400	FundraisingAmt
Government Grants	$768,160	GovernmentGrantsAmt
All Other Contributions	$2,083,801	AllOtherContributionsAmt
Noncash Contributions	$1,868,919	NoncashContributionsAmt
Total Contributions	$2,907,361	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,706	TotalRevenueColumnAmt
Exclusion	$11,706	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,916	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,630	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,286	TotalRevenueColumnAmt
Exclusion	$23,286	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,942,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,992	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,308	TotalAmt
Program Services	$120,622	ProgramServicesAmt
Management And General	$11,930	ManagementAndGeneralAmt
Fundraising	$12,756	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$296,405	TotalAmt
Program Services	$296,405	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,156	TotalAmt
Program Services	$8,495	ProgramServicesAmt
Management And General	$82,661	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,130	TotalAmt
Management And General	$21,130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,520	TotalAmt
Management And General	$15,520	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,887	TotalAmt
Program Services	$1,268	ProgramServicesAmt
Management And General	$932	ManagementAndGeneralAmt
Fundraising	$1,687	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,303	TotalAmt
Program Services	$27,767	ProgramServicesAmt
Management And General	$14,715	ManagementAndGeneralAmt
Fundraising	$1,821	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,829	TotalAmt
Program Services	$1,589	ProgramServicesAmt
Management And General	$15,651	ManagementAndGeneralAmt
Fundraising	$1,589	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$276,442	TotalAmt
Program Services	$251,112	ProgramServicesAmt
Management And General	$16,280	ManagementAndGeneralAmt
Fundraising	$9,050	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,537	TotalAmt
Program Services	$2,222	ProgramServicesAmt
Management And General	$1,158	ManagementAndGeneralAmt
Fundraising	$2,157	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,752	TotalAmt
Program Services	$441	ProgramServicesAmt
Management And General	$870	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$111,815	TotalAmt
Program Services	$98,723	ProgramServicesAmt
Management And General	$10,942	ManagementAndGeneralAmt
Fundraising	$2,150	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,023	TotalAmt
Management And General	$16,023	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$2,069,322	$2,001,705	$67,551	$66
MISCELLANEOUS	$30,108	$2,380	$26,389	$1,339
PROPERTY TAX	$28,456	$26,514	$569	$1,373
BUILDING MAINTENANCE	$11,675	$5,069	$6,606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,255	TotalAmt
Program Services	$663	ProgramServicesAmt
Management And General	$6,426	ManagementAndGeneralAmt
Fundraising	$1,166	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,195,923	TotalAmt
Program Services	$2,844,975	ProgramServicesAmt
Management And General	$315,353	ManagementAndGeneralAmt
Fundraising	$35,595	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$377,926	BOYAmt
EOY	$427,046	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$13,731	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,528	BOYAmt
EOY	$22,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,523,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$217,915	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,408,490	BOYAmt
EOY	$1,305,729	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$40,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,356,944	BOYAmt
EOY	$1,808,696	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,590	BOYAmt
EOY	$62,251	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$464,935	BOYAmt
EOY	$141,596	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$498,525	BOYAmt
EOY	$203,847	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,858,419	BOYAmt
EOY	$1,604,849	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,858,419	BOYAmt
EOY	$1,604,849	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,356,944	BOYAmt
EOY	$1,808,696	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$253,570	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,814,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,997,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,691,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,237,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,851,961	CurrentTaxYearAmt
Total	$10,591,945	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,814,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,997,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,691,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,237,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,851,961	CurrentTaxYearAmt
Total	$10,591,945	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,591,945	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,706	CurrentTaxYearAmt
Total	$25,905	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,617,850	TotalSupportAmt
Public Support CY170	0.99760	PublicSupportCY170Pct
Public Support PY170	0.99790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,311,736	OtherCostOrOtherBasisAmt
Depreciation	$104,903	DepreciationAmt
Book Value	$1,206,833	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,817	OtherCostOrOtherBasisAmt
Depreciation	$87,921	DepreciationAmt
Book Value	$98,896	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,091	OtherCostOrOtherBasisAmt
Depreciation	$25,091	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,305,729	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED LIABILITES	$59,154
DEFFERED RENT	$82,442

Field	Value	IRS element (for citing)
Total Liability	$141,596	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,968,983	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$26,630	OtherRevenueAmt
Revenue Not Reported	$26,630	RevenueNotReportedAmt
Revenue Subtotal	$2,942,353	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,942,353	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,222,553	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$26,630	OtherExpensesIncludedAmt
Expenses Not Reported	$26,630	ExpensesNotReportedAmt
Expenses Subtotal	$3,195,923	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,195,923	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE CENTER PAID NO TAXES ON UNRELATED BUSINESS INCOME IN THE YEAR ENDED JUNE 30, 2015. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 26,630.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 26,630.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEARTFELT GALA	Event1Nm
Gross Receipts Event1	$105,316	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,400	CharitableContriEvent1Amt
Gross Revenue Event1	$49,916	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,388	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,742	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$105,316	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,400	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,916	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,388	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,742	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,630	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,286	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$1,841,679	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	NEW SHOES/OUT OF BUSINESS INVENTORY	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$27,240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	BOARD OF DIRECTORS RECEIVE MONTHLY FINANCIAL STATEMENTS FOR REVIEW THROUGHOUT THE YEAR. BOARD RECEIVES COPY OF FORM 990 FOR REVIEW WHEN COMPLETE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH YEAR THE BOARD MEMBERS COMPLETE A STATEMENT THAT THEY HAVE NO CONFLICT OF INTEREST. IF ANY CONFLICT EXISTS, FULL DISCLOSURE IS MADE TO THE BOARD AND A DECISION IS MADE IF ANY ACTION IS REQUIRED OR IF CONFLICT REPRESENTS NO THREAT TO THE INTEGRITY OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPOINTS A PERSONNEL COMMITTEE EACH YEAR TO COMPLETE A REVIEW OF PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE RESEARCHES CURRENT SALARIES AMONG SIMILAR NON-PROFITS AND MAKES A RECOMMENDATION TO THE BOARD FOR SALARY REVISION FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION C, LINE 19	PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW. GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.