2016-05-16T04:41:58-00:00 2015-06-30 OLIVER and ASSOCIATES 9181 BASTILLE WAY FRISCO TX 750337128 990 2014-07-01 770290646 SAMOAN COMMUNITY DEVELOPMENT CENTERINC SAMO 4158411086 2055 SUNNYDALE AVENUE Room 100 SAN FRANCISCO CA 941342611 PATSY TITO EXECUTIVE DIRECTOR 2016-05-11 true CHARLES S OLIVER EA 4693626887 2016-05-11 X 2014 2016-08-17 19:52:53Z Sululagi Palega 2055 Sunnydale Avenue San Francisco CA 94134 1795236 false X X 1991 CA PROVIDED PROGRAMS AND SERVICES TO THE YOUTH AND ADULTS UNDERSERVED IN THE SAMOAN AND PACIFIC ISLAND COMMUNITY OF SAN FRANCISCO,CA 9 9 0 0 610658 633314 0 2440 628 26951 28740 640049 662682 0 0 365800 392622 0 12053 245523 253174 611323 645796 28726 16886 146134 162235 77914 77129 68220 85106 THE PURPOSE OF THIS ORGANIZATION IS TO FOSTER THE HEALTH, EDUCATION AND WELL BEING OF THE SAMOAN COMMUNITY, TO ASSIST IN CONTUINING AND MAINTAINING THE TRADITIONS OF THE SAMOAN CUSTOMS. false false 545814 PROVIDED AFTER SCHOOL ACTIVITES FOR YOUTH SUCH AS TUTORIALS ACADEMIC ACHIEVEMENT, LEADERSHIP DEVELOPMENT ADULTS SERVICES SUCH AS ANGER MANAGEMENT, FAMILY DEVELOPMENT 545814 true true false false false false false false false false false false false false true false true 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 true 4 0 true 0 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false CA X SAMOAN COMMUNITY DEVELOPMENT CENTER 4158411086 2055 SUNNYDALE AVENUE SAN FRANCISCO CA 94134 X Louise Winterstein President 004.00 X X 0 0 0 Rena Ilasa Treasurer 002.00 X X 0 0 0 Shirley Alapati Secretary 002.00 X X 0 0 0 Cummings Nauer-Takapoulolo Director 002.00 X 0 0 0 Jennifer Awa Director 002.00 X 0 0 0 Sharon Castillo Director 002.00 X 0 0 0 Telesia Selfilino Director 002.00 X 0 0 0 Patsy Tito Executive Director 040.00 X X X X 0 0 0 false false false 610656 22658 633314 628 1136157 1132554 3603 Refunds, Program, Misc 900099 25137 25137 662682 0 0 0 0 68598 16293 45356 6949 0 261320 261320 0 34136 29588 4313 235 28568 24093 3937 538 0 183 183 50238 26710 22596 932 0 0 0 0 16046 15877 136 33 673 672 1 0 9645 9587 58 5552 3674 1878 0 0 0 0 0 9304 9048 135 121 EQUIPMENT LEASE 11922 11696 226 MISCELLANEOUS 3233 2799 434 PROGRAM EXPENSES 137754 130100 4951 2703 COMMUNICATIONS 8624 7828 689 107 0 645796 545814 87929 12053 134513 151203 11621 11032 146134 162235 53164 54123 24750 23006 77914 77129 X 68220 85106 68220 85106 146134 162235 16886 X false X true X false true true X 466710 489190 717356 640049 660502 2973807 466710 489190 717356 640049 660502 2973807 2973807 2973807 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests INVENTORY 1607 SECURITY DEPOSITS 823 PREPAID EXPENSES 8602 11032 4781 Federal income taxes 4781 Accrued Expenses 18225 Refundable Advances 23006 662682 662682 662682 645796 645796 645796 X X false 1136157 997426 56666 78462 false 1136157 997426 56666 78462 1132554 3603 CA true false true false 1.00000 PATSY TITO 2055 SUNNYDALE AVENUE SAN FRANCISCO CA 94134 false PATSY TITO Supervisor volunteer staff and operations X false Form 990, Part VI, Section B, Line 11a Gov body reviews financial information with accountant Form 990, Part VI, Section B, Line 12c Questions raised during board meetings Form 990, Part VI, Section B, Line 15a Board reviews salaries after proposed Form 990, Part VI, Section C, Line 19 Disclose financials to public during open meetings Disclose governing documents, policies upon requests. Due to a software error, taxpayers second extension request was not received timely. Taxpayer respectfully request an abatement of any penalty and interest for the following reason. The accountant efiled the Request For Extension Form 8868 timely. Unknowingly, the efiled extension was rejected because the Submission ID should have been 2016 and not 2015/ When the accountant realized that the extension request was rejected, an attempt was made to re-efile. The software would not change the submission year to 2016. Several attempts were made. It was also too late to submit a mannually prepared Form 8868.