FRED FINCH YOUTH CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRED FINCH YOUTH CENTER (EIN 94-0474080)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349301121
- Schema version
- 2011v1.5
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T13:00:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940474080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED FINCH YOUTH CENTER | BusinessNameLine1 |
| Business Name Line2 | FKA FRED FINCH CHILDREN'S HOME INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRED | NameControl |
| Phone | 5104822244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED HSU | Name |
| Title | CFO | Title |
| Phone | 5104822244 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| PTIN | P00386728 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED FINCH YOUTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS ALEXANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27420666 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FREDFINCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 481 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26536308 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26717791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 262785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 239165 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28074 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26873711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26999041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19814101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21080892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7220016 | OtherExpensePriorYear |
| Other Expenses Current Year | 6149806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27034117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27230698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -160406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -231657 | RevenuesLessExpensesCY |
| Total Assets BOY | 8063801 | TotalAssetsBOY |
| Total Assets EOY | 9547156 | TotalAssetsEOY |
| Total Liabilities BOY | 5791651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7466976 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2272150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2080180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FRED FINCH YOUTH CENTER'S MISSION IS TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES TO HEAL FROM TRAUMA AND LEAD HEALTHIER, PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9288793 | Expense |
| Revenue | 32131 | Revenue |
| Description | WRAPAROUND SUPPORTS ARE PROVIDED TO YOUTH RECEIVING SERVICES FROM THE CHILD WELFARE OR PROBATION SYSTEM. A MULTIDISCIPLINARY TEAM "WRAPS" AN ARRAY OF INDIVIDUALIZED SERVICES AROUND THE YOUTH AND THEIR FAMILY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7220345 | Expense |
| Revenue | 25705 | Revenue |
| Description | PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, AND GROUP AND INDIVIDUAL THERAPY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4100539 | Expense |
| Revenue | 19278 | Revenue |
| Description | THE VISITING THERAPIST PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY THERAPY TO FOSTER CARE AND PROBATION YOUTH WHO MAY BE EXPERIENCING BARRIERS TO OFFICE-BASED THERAPY (FOR EXAMPLE, LACK OF TRANSPORTATION, DISRUPTION OF PREVIOUS TREATMENT EFFORTS, AND SIGNIFICANT RELUCTANCE OR DIFFICULTY ENGAGING IN A FORMAL THERAPY SETTING). CLINICIANS WORK CLOSELY WITH YOUTH AND FAMILIES IN THE COMMUNITY TO IDENTIFY AND MEET MENTAL HEALTH GOALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2391961 | Expense |
| Revenue | 162051 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: THE COMPREHENSIVE ASSESSMENT AND STABILIZATION (CASS) PROGRAM WHICH SERVICES FOSTER YOUTH WHO NEED IMMEDIATE MENTAL HEALTH TREATMENT TO HELP THEM DECREASE DISRUPTIVE BEHAVIORS THAT COULD RESULT IN HAVING TO LEAVE THE HOME; THE TRANSITIONS PROGRAM WHICH PROVIDES SUPPORT THROUGH THE TRANSITION FROM FOSTER CARE TO ADULT INDEPENDENCE; FULL-SERVICE PARTNERSHIPS WHICH ARE BASED ON A "WHATEVER IT TAKES" PHILOSOPHY OF CARE FOR YOUTH WITH MENTAL HEALTH IMPAIRMENTS OR WHO ARE FACING HOMELESSNESS; AND SCHOOL-BASED SERVICES WHICH ARE DESIGNED TO HELP YOUNG PEOPLE WITH BEHAVIORAL PROBLEMS SUCCEED ACADEMICALLY WHILE PROVIDING INDIVIDUALIZED TREATMENT DURING THE DAY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2391961 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 162051 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23001638 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 481 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TA CHIANG (ED) HSU CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5104822244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID MCGREW | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KWELI GIBSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| HONORABLE GORDON BARANCO | ||||||
| ASSISTANT SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD WALTER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BISHOP WARNER BROWN JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIANA TORRES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELISABETH JEWEL | ||||||
| 1ST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MATT WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD JOHNSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNETTE SEID | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REVEREND ANDREA DAVIDSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE SOUBLET | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VONZA THOMPSON THRU 92011 | ||||||
| PRESIDENT AND CEO | 40.00 | X | 283838 | 0 | 12187 | |
| KATHIE JACOBSON | ||||||
| COO, INTERIM PRESIDENT AND CEO | 40.00 | X | 188055 | 0 | 22303 | |
| SUE GUY | ||||||
| CHIEF HR OFFICER | 40.00 | X | 114345 | 0 | 11226 | |
| THOMAS ALEXANDER | ||||||
| REGIONAL DIRECTOR | 40.00 | X | 120109 | 0 | 21376 | |
| TA CHIANG HSU | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 168316 | 0 | 11652 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 874663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78744 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MIKITEN ARCHITECTURE | |||||
| 2415 FIFTH STREET | BERKELEY | CA | 94710 | ARCHITECTURE SERVICES | 363131 |
| PC PROFESSIONAL | |||||
| 1615 WEBSTER STREET | OAKLAND | CA | 94612 | COMPUTER SERVICES | 208973 |
| ARMANINO MCKENNA LLP | |||||
| 12667 ALCOSTA BLVD SUITE 500 | SAN RAMON | CA | 94583 | ACCOUNTING SERVICE | 206241 |
| ADP INC | |||||
| 8881 NOTTINGHAM PLACE | LA JOLLA | CA | 92037 | PAYROLL SERVICE | 200158 |
| BRADLEY J ENGWALL MD | |||||
| 905 PERALTA AVE | ALBANY | CA | 94706 | PSYCHIATRIST | 164835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 19255 | FundraisingEvents |
| Government Grants | 26538173 | GovernmentGrants |
| All Other Contributions | 160363 | AllOtherContributions |
| Total Contributions | 26717791 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM REVENUE | 900099 | 137597 | 137597 |
| MANAGEMENT FEES | 624100 | 75508 | 75508 |
| RISING OAKS SPONSOR FE | 624110 | 26060 | 26060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 239165 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12084 | TotalRevenueColumn |
| Exclusion | $12,084 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12600 | TotalRevenueColumn |
| Exclusion | $12,600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 394725 | Securities |
| Other | 3821 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 396619 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1894 | Securities |
| Other | 3821 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1927 | TotalRevenueColumn |
| Exclusion | $1,927 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15474 | TotalRevenueColumn |
| Exclusion | $15,474 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26999041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 239165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,085 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953847 | Total |
| Program Services | 419605 | ProgramServices |
| Management And General | 519419 | ManagementAndGeneral |
| Fundraising | 14823 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15561264 | Total |
| Program Services | 13773195 | ProgramServices |
| Management And General | 1734505 | ManagementAndGeneral |
| Fundraising | 53564 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473225 | Total |
| Program Services | 397260 | ProgramServices |
| Management And General | 74322 | ManagementAndGeneral |
| Fundraising | 1643 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2926564 | Total |
| Program Services | 2654620 | ProgramServices |
| Management And General | 252799 | ManagementAndGeneral |
| Fundraising | 19145 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165992 | Total |
| Program Services | 1040669 | ProgramServices |
| Management And General | 120254 | ManagementAndGeneral |
| Fundraising | 5069 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14105 | Total |
| Management And General | 14105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186908 | Total |
| Program Services | 159617 | ProgramServices |
| Management And General | 26413 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156159 | Total |
| Program Services | 24530 | ProgramServices |
| Management And General | 131629 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754570 | Total |
| Program Services | 505647 | ProgramServices |
| Management And General | 242524 | ManagementAndGeneral |
| Fundraising | 6399 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70148 | Total |
| Program Services | 45318 | ProgramServices |
| Management And General | 24805 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914148 | Total |
| Program Services | 1444822 | ProgramServices |
| Management And General | 448347 | ManagementAndGeneral |
| Fundraising | 20979 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248178 | Total |
| Program Services | 187075 | ProgramServices |
| Management And General | 60860 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12396 | Total |
| Program Services | 6256 | ProgramServices |
| Management And General | 4762 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280367 | Total |
| Program Services | 165503 | ProgramServices |
| Management And General | 114636 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161148 | Total |
| Program Services | 103766 | ProgramServices |
| Management And General | 57123 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHILD REL - CONTR SRVCS | 797243 | 797243 | ||
| STAFF TRAINING | 659977 | 642507 | 16824 | 646 |
| OTHER EXPENSES | 253918 | 115517 | 125169 | 13232 |
| OTHER CONTRACT SERVICES | 240273 | 126306 | 113967 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400268 | Total |
| Program Services | 392182 | ProgramServices |
| Management And General | 7264 | ManagementAndGeneral |
| Fundraising | 822 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27230698 | Total |
| Program Services | 23001638 | ProgramServices |
| Management And General | 4089727 | ManagementAndGeneral |
| Fundraising | 139333 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089363 | BOY |
| EOY | 1946918 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 15000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4080315 | BOY |
| EOY | 3823870 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410263 | BOY |
| EOY | 365824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2890784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2201976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827939 | BOY |
| EOY | 688808 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210233 | BOY |
| EOY | 894463 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415688 | BOY |
| EOY | 1812273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8063801 | BOY |
| EOY | 9547156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250793 | BOY |
| EOY | 3323590 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2503581 | BOY |
| EOY | 2168895 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37277 | BOY |
| EOY | 1974491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5791651 | BOY |
| EOY | 7466976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186018 | BOY |
| EOY | 1024748 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780578 | BOY |
| EOY | 757354 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305554 | BOY |
| EOY | 298078 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272150 | BOY |
| EOY | 2080180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8063801 | BOY |
| EOY | 9547156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -231657 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 39687 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19266509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22979119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24429041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26536308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26717791 | CurrentTaxYear |
| Total | 119928768 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19266509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22979119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24429041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26536308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26717791 | CurrentTaxYear |
| Total | 119928768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 119928768 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 28257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24686 | CurrentTaxYear |
| Total | 120877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 120049645 | TotalSupport |
| Gross Receipts From Admissions Etc | 1100791 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 352646 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10348 | InvestmentEarningsOrLosses |
| End Of Year Balance | 342298 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288360 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 64286 | InvestmentEarningsOrLosses |
| End Of Year Balance | 352646 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84898 | BeginningOfYearBalance |
| Contributions | 195837 | Contributions |
| Investment Earnings Or Losses | 7625 | InvestmentEarningsOrLosses |
| End Of Year Balance | 288360 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114545 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -29647 | InvestmentEarningsOrLosses |
| End Of Year Balance | 84898 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87080 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12920 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 898084 | OtherCostOrOtherBasis |
| Depreciation | 352064 | Depreciation |
| Book Value | 546020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1078495 | OtherCostOrOtherBasis |
| Depreciation | 991884 | Depreciation |
| Book Value | 86611 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 914205 | OtherCostOrOtherBasis |
| Depreciation | 858028 | Depreciation |
| Book Value | 56177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 688808 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROPERTY HELD IN TRUST BY OTHERS - HILLBERG FOUNDATION TRUST | 102241 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | 286814 |
| LOAN ISSUANCE COSTS | 82534 |
| CONSTRUCTION IN PROGRESS | 1340684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1812273 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM DEBT | Description |
| Amount | $1,974,491 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1974491 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF FRED FINCH YOUTH CENTER. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 58635 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19035 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8631 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7426 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5017 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 1100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 220 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 880 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3404 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 528 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 59735 | GrossReceiptsTotal |
| Charitable Contributions Total | 19255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40480 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8631 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10830 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5545 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25006 | DirectExpenseSummaryEvents |
| Net Income Summary | 15474 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VONZA THOMPSON THRU 92011 | |||||||||||||
| 283838 | 0 | 0 | 0 | 0 | 0 | 8331 | 0 | 3856 | 0 | 296025 | 0 | 0 | 0 |
| KATHIE JACOBSON | |||||||||||||
| 188055 | 0 | 0 | 0 | 0 | 0 | 9047 | 0 | 13256 | 0 | 210358 | 0 | 0 | 0 |
| TA CHIANG HSU | |||||||||||||
| 168316 | 0 | 0 | 0 | 0 | 0 | 5724 | 0 | 5928 | 0 | 179968 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| DAVID MCGREW | ||
| DAVID MCGREW WAS A FINANCIAL OFFICER AT KAISER PERMANENTE THRU 09/2011. | DAVID MCGREW, THE CHAIRMAN OF THE BOARD OF DIRECTORS, WAS A LOCAL AREA FINANCIAL OFFICER FOR KAISER PERMANENTE THROUGH 9/2/11. THE CENTER PAID THIS PROVIDER APPROXIMATELY $1,316,162 DURING THE YEAR ENDED JUNE 30, 2012 FOR EMPLOYEE MEDICAL BENEFITS. | 0 |
| LYNETTE SEID | ||
| LYNETTE SEID IS THE SAN DIEGO AREA CFO AT KAISER PERMANENTE. | LYNETTE SEID, A MEMBER OF THE BOARD OF DIRECTORS, IS THE SAN DIEGO CHIEF FINANCIAL OFFICER FOR KAISER PERMANENTE. THE CENTER PAID THIS PROVIDER APPROXIMATELY $1,316,162 DURING THE YEAR ENDED JUNE 30, 2012 FOR EMPLOYEE MEDICAL BENEFITS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND UPDATED BY THE AGENCY CFO AND FINANCE DEPARTMENT, UTILIZING THE AGENCY MANAGEMENT TEAM FOR ANY UPDATES. THE FORM 990 IS THEN REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FRED FINCH YOUTH CENTER'S BOARD OF DIRECTORS SIGNS A CONFIDENTIALITY AGREEMENT EACH YEAR AS WELL AS ACKNOWLEDGEMENT OF RECEIVING AND READING "FACTS YOU NEED TO KNOW" THAT ALSO INCLUDES CONFLICT OF INTEREST INFORMATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE FRED FINCH YOUTH CENTER'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEN DEVELOPMENT OF THE ORGANIZATION'S NEW WEBSITE IS COMPLETE, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS WILL BE ALSO AVAILABLE AT WWW.FREDFINCH.ORG. | |
| FORM 990, PART VII: PRINCIPAL OFFICER, VONZA THOMPSON, RESIGNED AS PRESIDENT AND CEO EFFECTIVE SEPTEMBER 23, 2011. KATHIE JACOBSON, COO, SERVED AS INTERIM PRESIDENT AND CEO FROM SEPTEMBER 24, 2011 TO OCTOBER 28, 2012. THOMAS ALEXANDER WAS APPOINTED AS PRESIDENT AND CEO OF THE ORGANIZATION EFFECTIVE OCTOBER 29, 2012, SUBSEQUENT TO THE 6/30/12 FISCAL YEAR-END. | ||
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 39,687. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUNICE ANN FINCH RESOURCE CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320088331 | EIN |
| Primary Activities | MANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH YOUTH CENTER | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED FINCH YOUTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |