2012-11-14T22:23:01-07:00 2011-12-31 364687273 By the Book Accounting Services 1154 E Menlo Ave Fresno CA 93710 990 2011-01-01 770459711 Highway City Community Development HIGH 5592718869 4710 N Polk Ave Fresno CA 93722 Jeffrey Harrington 5592718869 2012-07-20 1 Linda Bowman P01220016 5592748570 2012-07-04 2011 2016-02-24 21:20:13Z Jeffrey Harrington 4710 N Polk Ave Fresno CA 93722 609917 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. 8 8 20 20 0 0 76951 351976 249462 0 25 9 22445 -7856 348883 344129 0 0 0 0 189988 195106 0 0 0 156700 157369 346688 352475 2195 -8346 298920 323441 7696 40566 291224 282875 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 222192 257343 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. 35167 35250 Provided leadership training in the Highway City neighborhood and its surrounding community to stimulate economic development. 0 0 0 257359 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 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 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 Henry Pauls 2 X 0 0 0 Michele Copher 1 X 0 0 0 Gina McNamara 1 X 0 0 0 Jim Westgate 10 X 0 0 0 Bill Hunter 4 X 0 0 0 Carey Jackson 2 X 0 0 0 Jeffrey Harrington 40 X 44725 0 0 Sue Sloper 40 X 36501 0 0 81226 0 0 0 0 0 0 0 0 0 0 0 5948 346028 260343 351976 0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257343 265788 -8445 -8445 0 0 589 589 0 0 589 344129 -7847 0 0 77062 36501 40561 91433 91433 8468 8468 18143 13691 4452 10465 10465 2157 794 1363 15700 11587 4113 67735 63696 4039 6450 6450 1997 1997 6652 6652 14725 8901 5824 Utilities 13095 12645 450 Repairs & Maintenance 5168 4941 227 Taxes & Licenses 3391 553 2838 Equipment rental 1014 1014 0 0 8820 3156 5664 352475 257359 95116 0 60617 44722 2331 2544 67000 73000 229270 26095 168972 203175 298920 323441 7696 5879 34687 7696 40566 X 291224 282875 0 0 0 0 291224 282875 298920 323441 X -8346 -3 X 1 0 1 X 0 X 12672 47277 245734 76951 351976 734610 12672 47277 245734 76951 351976 734610 734610 79 46 24 25 9 183 8135 22445 589 31169 765962 0.95907 0.91062 X Part II Line 10, Other income of $589 is insurance refund. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 0 125000 63675 0 4226 59449 0 0 0 0 31730 0 20095 11635 8865 0 1774 7091 203175 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Rounding Adjustment Form 8868 was file for an extension and it was approved. Return due 11-15-12.