2013-11-14T14:01:31-07:00 2012-12-31 364687273 By the Book Accounting Services 1154 E Menlo Ave Fresno CA 93710 990 2012-01-01 770459711 Highway City Community Development Inc HIGH 5592718869 4710 N Polk Ave Fresno CA 93722 Henry Pauls 5592718869 2013-11-14 1 Linda Bowman P01220016 5592748570 2013-11-11 X 2012 2016-02-24 21:20:13Z Henry Pauls 4710 N Polk Fresno CA 93722 554953 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. 7 7 25 30 0 0 351976 308029 0 0 9 1 -7856 0 344129 308030 0 0 0 0 195106 177010 0 0 0 157369 166034 352475 343044 -8346 -35014 323441 289126 40566 41124 282875 248002 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 248002 246923 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. 22250 18246 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 270252 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 1 0 1 25 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X By the Book Accounting Services 5592748570 1154 E Menlo Ave Fresno CA 93710 Ed Winchester 5 X 0 0 0 Mike Berg 1 0 X 0 0 0 Anton Pointer 1 0 X 0 0 0 Jim Maxey 1 0 X 0 0 0 Rick Walker 1 0 X 0 0 0 April Henry 1 0 X 0 0 0 Henry Pauls 2 X 0 0 0 Sue Sloper 40 X 31746 0 0 Jeffrey Harrington 20 0 X 21600 0 0 53346 0 0 0 0 0 0 0 0 0 0 0 2655 305374 246923 308029 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246923 246923 0 0 0 0 0 308030 1 0 0 64515 41747 22768 95062 89242 5820 17433 10483 6950 16180 16180 1139 1093 46 7501 6109 1392 64244 60131 4113 7258 7258 1175 1175 3946 3946 6403 6403 16646 13686 2960 Utilities 17863 15183 2680 Repairs & Maintenance 4447 4059 388 Taxes & Licenses 3489 697 2792 Equipment Rental 1144 1144 0 14599 14299 300 343044 270252 72792 0 44722 16157 2544 633 73000 73000 231834 32498 203175 199336 323441 289126 5879 7111 34687 34013 40566 41124 X 282875 248002 0 0 0 0 282875 248002 323441 289126 -35014 0 0 0 141 0 X 0 0 0 X 47277 245734 76951 351976 307871 1029809 47277 245734 76951 351976 307871 1029809 1029809 46 24 25 9 0 104 22445 589 0 23034 1052947 0.97803 0.95907 X Part II Line 10, No other income this year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 0 125000 0 0 0 0 0 0 0 0 97969 0 29837 68132 8865 0 2661 6204 199336 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The organization provided a copy of the 990 form to the Treasurer of the Board and the Executive Director of the organization. The form 990 is reviewed at the subsequent meeting to filing of the form. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board members are asked to sign conflict of interest policy annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The 990 is found on Guidestar website and other documents may be obtained upon request. Form 8868 was filed for an extension and it was approved. Return due 11/15/14.