2015-03-02T17:15:46-06:00 2014-08-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2013-09-01 952281908 CLIFF DRIVE CARE CENTER CLIF 8059654286 1435 CLIFF DRIVE SANTA BARBARA CA 93109 ROSIE CONAWAY CHAIR 8059654286 2015-02-27 1 REED S SPANGLER P00025956 8059664157 2013 2016-03-07 17:11:31Z ROSIE CONAWAY 1435 CLIFF DRIVE SANTA BARBARA CA 93109 688138 0 X WWW.FMCSB.ORG/CDCC_INDEX.HTML X 1987 CA TO MEET THE NEEDS OF PEOPLE THROUGH CHRISTIAN CHILD DAYCARE, COUNSELING, AND SENIOR LUNCH PROGRAMS. 11 11 17 40 0 0 139875 56458 586230 626876 400 380 0 1624 726505 685338 9041 11328 0 0 497740 549851 0 0 0 126259 137388 633040 698567 93465 -13229 155400 142071 7384 7284 148016 134787 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 507071 11328 519107 PRE-SCHOOL, AFTER-SCHOOL AND SUMMER PROGRAM DAY CARE FOR CHILDREN AGES 2-12. 96706 100248 CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS. 21897 7521 SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 95 SENIORS SERVED EVERY TWO WEEKS. THIS INCLUDES THE 70 SERVED IN THE DINNING ROOM AND 25 SHUT INS. 625674 1 0 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 1 0 0 0 0 0 0 1 0 0 0 1 3 0 1 17 0 0 0 0 0 0 0 0 0 X 11 11 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 ROSANNE CONAWAY CHAIR 0.50 X X 0 0 0 MICHAEL MAYBELL VICE CHAIR 0.50 X X 0 0 0 ALEXANDRA HAMILL DIRECTOR 0.50 X 0 0 0 ALYSSA CANADA DIRECTOR 0.50 X 0 0 0 BOB BLAMIRE DIRECTOR 0.50 X 0 0 0 DONNA MADRIGAL DIRECTOR 0.50 X 0 0 0 GENEVIEVE QUINN DIRECTOR 0.50 X 0 0 0 JANET ALLEN DIRECTOR 0.50 X 0 0 0 JEN SPARROW DIRECTOR 0.50 X 0 0 0 RICH SANDER DIRECTOR 0.50 X 0 0 0 SUSAN HORNE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 56458 179 56458 CHILDREN'S PROGRAM INC 624410 519107 519107 COUNSELING CENTER INCO 624100 100248 100248 SENIOR MINISTRY INCOME 624200 7521 7521 626876 380 380 4424 2800 1624 1624 685338 626876 0 2004 5443 5443 5885 5885 75715 75715 379049 327048 52001 6259 6259 54622 48614 6008 34206 30443 3763 8769 8769 11121 11121 22303 22303 7840 7840 CHILDRENS' PROGRAM EXPE 28477 28477 REPAIRS & MAINTENANCE 22085 22085 STUDENT CREDITS 17763 17763 SENIOR MINISTRY EXPENSE 10928 10928 8102 8102 698567 625674 72893 0 59286 49659 22513 22765 3372 7088 97632 39476 65996 58156 4233 4403 155400 142071 7384 7284 7384 7284 X 119611 134787 28405 0 0 148016 134787 155400 142071 -13229 0 X 0 0 0 X 57630 61661 49421 76342 63742 308796 571564 530108 549724 677541 628500 2957437 629194 591769 599145 753883 692242 3266233 16150 16150 0 16150 16150 3250083 1211 470 739 400 380 3200 1211 470 739 400 380 3200 630405 592239 599884 754283 692622 3269433 0.99410 0.99420 0.00100 0.00090 X 34729 32662 2067 62903 6814 56089 58156 PASS THROUGH LIABILITIES 7284 7284 0 FREE METHODIST S CALIFORNIA CONFERENCE 777 ACOSTA AVENUE AZUSA CA 91702 501 C 3 5443 0 CASH NONE CONFERENCE TITHE 1% 1 SCHOLARSHIP 1 50 SCHOLARSHIP 1 600 SCHOLARSHIP 1 780 SCHOLARSHIP 1 200 SCHOLARSHIP 1 210 SCHOLARSHIP 1 1200 SCHOLARSHIP 1 500 SCHOLARSHIP 1 400 SCHOLARSHIP 1 225 SCHOLARSHIP 1 200 SCHOLARSHIP 1 120 SCHOLARSHIP 1 500 SCHOLARSHIP 1 900 DAVID DISALVO CONSTRUCTION HUSBAND OF KEY EMPLOYEE-DANA DISALVO 735 THE CENTER PAID HIM FOR SOME CONSTRUCTION AND MAINTENANCE WORK HE PERFORMED. 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 11 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