THE FRESNO CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE FRESNO CENTER (EIN 77-0280265)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349308376
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:50:57-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Price Paige and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	677 Scott Avenue	AddressLine1
City	Clovis	City
State	CA	State
ZIP Code	93612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770280265	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRESNO CENTER FOR NEW AMERICANS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRES	NameControl
Phone	5592558395	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4879 E KINGS CANYON	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93727	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUE N YANG	Name
Title	Executive Direc	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Fausto Hinojosa CPA CFE	Name
PTIN	P00196912	PTIN
Phone	5592999540	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1627976	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fresnocenter.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	ASSIST SOUTHEAST ASIAN REFUGEES & OTHER IMMIGRANTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1352997	ContributionsGrantsPriorYear
Contributions Grants Current Year	1627965	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	276	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Current Year	-6223	OtherRevenueCurrentYear
Total Revenue Prior Year	1353273	TotalRevenuePriorYear
Total Revenue Current Year	1621753	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1005549	SalariesEtcPriorYear
Salaries Etc Current Year	1103840	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	376085	OtherExpensePriorYear
Other Expenses Current Year	585919	OtherExpensesCurrentYear
Total Expenses Prior Year	1381634	TotalExpensesPriorYear
Total Expenses Current Year	1689759	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28361	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-68006	RevenuesLessExpensesCY
Total Assets BOY	441586	TotalAssetsBOY
Total Assets EOY	281400	TotalAssetsEOY
Total Liabilities BOY	277579	TotalLiabilitiesBOY
Total Liabilities EOY	185056	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	164007	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	96344	NetAssetsOrFundBalancesEOY
Mission Description	ASSIST SOUTHEAST ASIAN REFUGEES & OTHER IMMIGRANTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1463979	Expense
Description	FCNA PROVIDES CULTURALLY LINGUISTICALLY MENTAL HEALTH SERVICES, A HOLISTIC CULTURAL & EDUCATION WELLNESS CENTER, PARENT ENGAGEMENT, EDUCATION TRAINING, CIVIC ENGAGEMENT, NATURALIZATION SERVICES, ADVOCACY, VOLUNTEER INCOME TAXES ASSISTANCE SERVICES, AND OTHER GENERAL SOCIAL SERVICES.	Description
Total Program Service Expense	1463979	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHENG LEE	NamePerson
Telephone Number	5592558395	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4879 E KINGS CANYON	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93727	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DAVID YANG
BOARD MEMBER	0.00	0.00	0	0	0
RITA BYRUM
Treasurer	1.50	0.00	0	0	0	X
SUA Y VANG
Board Member	0.50	0.00	0	0	0	X
BRIAN VANG
President	1.50	0.00	0	0	0	X
SETHA NHIM
Member	0.50	0.00	0	0	0	X
LAY PRUM
Secretary	0.50	0.00	0	0	0	X
CLAUDIA SORIA-DELGADO
Board Member	0.50	0.00	0	0	0	X
DEBORAH RIORDAN
Vice President	1.50	0.00	0	0	0	X
JOE LEE
BOARD MEMBER	2.50	0.00	0	0	0	X
LUE N YANG
Executive Direc	40.00	0.00	61000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	19270	FundraisingEvents
Government Grants	1230998	GovernmentGrants
All Other Contributions	377697	AllOtherContributions
Total Contributions	1627965	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	19270	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6223	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6223	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1621753	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61000	Total
Program Services	51850	ProgramServices
Management And General	9150	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	832193	Total
Program Services	707364	ProgramServices
Management And General	124829	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	210647	Total
Program Services	179050	ProgramServices
Management And General	31597	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2010	Total
Program Services	2010	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	167431	Total
Program Services	156654	ProgramServices
Management And General	10777	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6228	Total
Program Services	5408	ProgramServices
Management And General	820	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61890	Total
Program Services	60574	ProgramServices
Management And General	1316	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	52510	Total
Program Services	50449	ProgramServices
Management And General	2061	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	122500	Total
Program Services	119141	ProgramServices
Management And General	3359	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	43067	Total
Program Services	33826	ProgramServices
Management And General	9241	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2208	Total
Program Services	110	ProgramServices
Management And General	2098	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17776	Total
Program Services	15110	ProgramServices
Management And General	2666	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12019	Total
Program Services	9302	ProgramServices
Management And General	2717	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STIPENDS	9735	9735
Utilities	20505	17429	3076
Communications	23851	20273	3578
Miscellaneous	41711	25694	16017

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2478	Total
Management And General	2478	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1689759	Total
Program Services	1463979	ProgramServices
Management And General	225780	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31162	BOY
EOY	61063	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	348694	BOY
EOY	182421	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11089	BOY
EOY	5051	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	255477	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	222612	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50641	BOY
EOY	32865	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	441586	BOY
EOY	281400	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10065	BOY
EOY	60679	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	216909	BOY
EOY	36624	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50605	BOY
EOY	87753	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	277579	BOY
EOY	185056	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164007	BOY
EOY	96344	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164007	BOY
EOY	96344	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	441586	BOY
EOY	281400	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-68006	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	343	ReconcilationPriorAdjustment
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	1811467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1680156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1513689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1367111	CurrentTaxYearMinus1Year
Current Tax Year	1627976	CurrentTaxYear
Total	8000399	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1811467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1680156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1513689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1367111	CurrentTaxYearMinus1Year
Current Tax Year	1627976	CurrentTaxYear
Total	8000399	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	8000399	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	8000399	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18089	OtherCostOrOtherBasis
Depreciation	9452	Depreciation
Book Value	8637	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212076	OtherCostOrOtherBasis
Depreciation	191968	Depreciation
Book Value	20108	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25312	OtherCostOrOtherBasis
Depreciation	21192	Depreciation
Book Value	4120	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32865	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Prepaid Benefits	-$12,775
Post Tax Med	$103
Payroll Taxes Payable	$4,720
Garnishment Payable	$542
Business Line of Credit	$46,335
Accrued Vacation	$49,210
401K Loan Payable	-$382

Field	Value	IRS element (for citing)
Total Of Amounts	87753	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Kid's Day	NameOfEvent1
Gross Receipts Event1	12107	GrossReceiptsEvent1
Charitable Contributions Event1	12107	CharitableContributionsEvent1
Name Of Event2	FCNA's 16th Annual Thanksgiving Luncheon	NameOfEvent2
Gross Receipts Event2	7163	GrossReceiptsEvent2
Charitable Contributions Event2	7163	CharitableContributionsEvent2
Rent Facility Costs Event2	2729	RentFacilityCostsEvent2
Food And Beverage Event2	2533	FoodAndBeverageEvent2
Other Direct Expenses Event2	961	OtherDirectExpensesEvent2
Gross Receipts Total	19270	GrossReceiptsTotal
Charitable Contributions Total	19270	CharitableContributionsTotal
Rent Facility Costs Total Events	2729	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2533	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	961	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6223	DirectExpenseSummaryEvents
Net Income Summary	-6223	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XII, Line 3b	Form 990, Part XII, Line 3: Explain Why No Required Audit	The 2012 financial statement audit has not been completed yet.
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public onsite via hard copy.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEW OF THE 990 BY THE FINANCE DIRECTOR AND TREASURER