2015-11-06T00:55:19-07:00 2014-12-31 364687273 By the Book Accounting Services 1154 E Menlo Ave Fresno CA 93710 990 2014-01-01 770459711 Highway City Community Development Inc HIGH 5592718869 4710 N Polk Ave Fresno CA 93722 Henry Pauls Board Chair 5592718869 2015-08-13 1 Linda Bowman P01220016 5592748570 2015-08-13 X 2014 2016-04-25 22:37:26Z Henry Pauls 4710 N Polk Ave Fresno CA 93722 572583 0 X www.highwaycitycd.com X 1997 CA Our mission is to work in Highway City and its surrounding communities to stimulate economic development and enlist indigenous leadership to improve the economic, physical and spiritual infrastructures, thereby bringing hope and stabilization to families and the community. 6 6 17 30 0 0 332811 311694 0 0 2519 1194 0 9770 335330 322658 0 0 0 0 167777 197138 0 0 0 154558 136891 322335 334029 12995 -11371 269052 255868 8403 6590 260649 249278 Our mission is to work in Highway City and its surrounding communities to stimulate economic development and enlist indigenous leadership to improve the economic, physical and spiritual infrastructures, thereby bringing hope and stabilization to families and the community. 0 0 278067 0 267587 Operation of thrift store provides job training and work programs for those trying to enter the job market for the first time or trying to rehabilitate their life. 12948 0 14840 Work in Highway City and surrounding communities to stimulate economic development and enlist resident leadership to improve the economic, physical, and spiritual infrastructures, thereby strengthening families in the community. 0 0 0 291015 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 2 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X By the Book Accounting Services 5592748570 1154 E Menlo Ave Fresno CA 93710 Ed Winchester Secretary 5 0 X X 0 0 0 Mike Berg Member 3 0 X 0 0 0 Anton Pointer Member 3 0 X 0 0 0 Jim Maxey Treasurer 5 0 X X 0 0 0 Henry Pauls Board Chair 5 0 X X 0 0 0 Tracy Rodriguez Board Member 2 0 X 0 0 0 April Henry Executive Director 20 0 X 12000 0 0 Sue Sloper Store Manager 40 0 X 28768 0 0 40768 0 0 0 0 0 0 0 0 0 0 0 8830 302864 249925 311694 0 1194 1194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249925 249925 0 0 0 0 9770 9770 0 0 9770 322658 10964 0 0 40768 31768 9000 106915 97369 9546 32625 28450 4175 16830 14478 2352 10140 7605 2535 409 237 172 16743 14696 2047 72816 68166 4650 136 136 3261 3261 5558 4183 1375 Taxes & Licenses 3396 675 2721 0 Program Expenses 11717 10537 1180 0 Auto expenses 6533 6533 0 0 Bank Fees 6182 6182 0 0 334029 291015 43014 0 34030 27595 282 12 73000 73000 2458 192271 37010 158522 155261 760 269052 255868 8403 6590 0 8403 6590 X 260649 249278 0 0 0 0 260649 249278 269052 255868 -11371 0 0 0 0 0 X 0 0 0 X 76951 351976 307871 333903 311694 1382395 76951 351976 307871 333903 311694 1382395 1382395 25 9 0 0 0 34 22445 589 0 0 0 23034 1405463 0.98359 0.98276 X Schedule A, Part II, Line 10 2010 amounts represent reimbursement of expenses RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 0 125000 23675 0 5260 18415 0 0 0 0 34731 0 27315 7416 8865 0 4435 4430 155261 Form 990, Part VI, Section B, Line 11b Board members review and then approve for filing Form 990, Part VI, Section B, Line 12c Board members are asked annually to disclose any conflicts of interest Form 990, Part VI, Section C, Line 19 These documents are available upon request Form 8868 extension of time to file return for second 3 month period was filed and approved.