2012-10-15T15:34:37-05:00 2011-12-31 262426369 PAVLIK & CHITWOOD LLP PO BOX 626 YREKA CA 96097 990EZ 2011-01-01 680482909 SCOTT VALLEY FOCUS INC SCOT 5304682450 PO BOX 981 FORT JONES CA 960320981 MARILYN SEWARD 5304673355 2012-10-01 1 MICHAEL S PAVLIK P00230100 5308422796 2012-09-27 2011 2016-02-24 21:20:13Z X N/A X 186364 X 180414 25 2557 465 2092 3368 185899 4906 75831 3020 25339 85 71648 180829 5070 29725 0 34795 X 13132 22124 20286 14542 33418 36666 3693 1871 29725 34795 X SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS. PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 1,599 INDIVIDUALS DURING 2011. 0 108531 PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. WE SERVED 2,219 150 INDIVIDUALS DURING 2011. 0 38029 MODOC SISKIYOU COMMUNITY ACTION AGENCY. EMERGENCY HEATING AND ENERGY ASSISTANCE PROVIDED TO 118 INDUVIDUALS DURING 2011. 0 10285 PROVIDE FUNDING FOR THE LOCAL FORT JONES, CA LIBRARY. 0 5628 OTHER PROGRAMS WHICH BENEFIT FAMILIES, CHILDREN AND SENIOR CITIZENS INCLUDE FACILITATING PLAYGROUPS, PRESCHOOL READINESS, GIVING TREE, STORYTIME, HAUNTED HOUSE, FAMILY FUN NIGHT AND SENIOR CITIZEN RESOURCE AND REFERRAL. 0 5984 168457 MARILYN SEWARD PO BOX 400 ETNA CA 96027 2.00 0 0 0 DONNA MAY 311 COLLIER WAY 1 ETNA CA 96027 1.00 0 0 0 DIANA CALLAHAN PO BOX 683 ETNA CA 96027 1.00 0 0 0 TAMMY JAMIE PO BOX 242 FORT JONES CA 96032 1.00 0 0 0 ANNIE KRAMER PO BOX 751 ETNA CA 96027 2.00 0 0 0 SCOTT FRICK 335 GREENVIEW RD ETNA CA 96027 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DIANE CHURCHILL 206 LANE ST YREKA CA 96097 5308411802 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 149397 167094 138372 128065 180414 763342 149397 167094 138372 128065 180414 763342 763342 1862 5357 3565 3520 3070 17374 780716 24604 0.97770 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 25.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: RENT INCOME. AMOUNT: 3,045. DESCRIPTION: REFUNDS. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 8: 3,368. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: LIBRARY SERVICES. GRANTEE NAME: THE VESTAL FOUNDATION. GRANTEE ADDRESS: P.O. BOX 117 YREKA, CA 96097. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/11. AMOUNT GIVEN: 4,906. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,744. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,595. TOTAL TO FORM 990-EZ, LINE 14: 25,339. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 248. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 8,000. DESCRIPTION: INSURANCE. AMOUNT: 3,372. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,557. DESCRIPTION: SUPPLIES. AMOUNT: 14,073. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 72. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 5,231. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 332. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 5,915. DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: THRIFT STORE EXPENSE. AMOUNT: 196. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,039. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 12,400. TOTAL TO FORM 990-EZ, LINE 16: 71,648. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,286. END OF YEAR AMOUNT: 14,542. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,693. END OF YEAR AMOUNT: 1,702. DESCRIPTION: W/C AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.