2011-05-16T09:45:56-05:00 2010-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2009-07-01 930409105 CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC CATH 5413453628 1025 G STREET SPRINGFIELD OR 974774107 ED MONKS 5413453628 2011-04-07 FRITZ S DUNCAN 5416872320 2011-05-09 2009 2016-02-24 21:20:13Z ED MONKS 1025 G STREET SPRINGFIELD OR 974774107 4312639 false X WWW.CCSLC.ORG X 1952 OR PROVIDING SOCIAL SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS OF LANE COUNTY, OREGON 15 15 55 180 0 3950643 4277257 19811 14334 -134 133 7 1761 3970327 4293485 2457455 2677212 0 1023486 1149011 0 58115 326608 343881 3807549 4170104 162778 123381 1767432 1873051 1088436 1070674 678996 802377 PROVIDING SOCIAL SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS OF LANE COUNTY, OREGON false false 3708019 2677212 EMERGENCY ASSISTANCE & SUPPORT LIVING - PROVIDE SHELTER, FOOD, UTILITIES, SUPPLIES AND PROGRAMS RELATED TO PREVENTING HOMELESSNESS AND PROMOTING SELF SUFFICIENCY 3708019 true true false false false false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 55 true false false false false false false false false false 15 15 true false false false false false false true true false false false true true true true true true true false OR X X SUZANNE TURNER 5413453628 1025 G STREET SPRINGFIELD OR 974774107 BRIAN CAUGHEY 1.00 X 0 0 0 CANDI STACY 1.00 X 0 0 0 DENNIS KEENAN 1.00 X 0 0 0 FR ROY ANTUNEZ 1.00 X 0 0 0 JIM O'KIEF 1.00 X 0 0 0 JOHN STACY 1.00 X 0 0 0 MARTHA SHEPARD 1.00 X 0 0 0 MICHAEL WHITNEY 1.00 X X 0 0 0 RAY SETTELMEYER 1.00 X X 0 0 0 ROGER HITE 1.00 X X 0 0 0 SISTER BARBARA HAASE 1.00 X 0 0 0 SUE PAIEMENT 1.00 X 0 0 0 TOM HANNAH 1.00 X 0 0 0 ANTHONY JACKSON 1.00 X 0 0 0 MARY FIPPS 1.00 X 0 0 0 EDWARD MONKS 40.00 X 75000 0 8455 SUZANNE TURNER 20.00 X 20570 0 667 95570 9122 false false false 33210 1524231 2719816 2145151 4277257 PROGRAM SERVICE REVENUE 14334 14334 14334 133 133 20355 33210 19154 1201 1201 OTHER INCOME 560 560 560 4293485 15535 693 2677212 2677212 107254 107254 793663 610001 156992 26670 9748 6900 2746 102 150725 128262 21473 990 87621 65295 19905 2421 11875 11875 7235 2735 300 4200 16716 4160 566 11990 42956 30958 11294 704 86408 73812 8745 3851 68652 63371 5281 44035 44035 17165 14476 1903 786 OTHER 41073 29803 10841 429 LICENSE AND FEES 7766 1034 760 5972 4170104 3708019 403970 58115 13964 103460 23718 168600 278214 4178 165 40960 28848 1818314 297329 1441098 1520985 9136 7157 1767432 1873051 141670 143008 946766 707002 220664 1088436 1070674 X 555009 702883 123987 99494 678996 802377 1767432 1873051 X false true true X true true X 3318430 3425102 3546653 3950643 4277257 18518085 3318430 3425102 3546653 3950643 4277257 18518085 18518085 1687 1914 2136 1288 133 7158 1823 10 7 1761 3601 18528844 106812 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 4514 162 4352 119604 115090 4514 1.00000 false false false 540138 540138 1198104 245396 952708 80072 51933 28139 1520985 LINE OF CREDIT 220664 220664 4293485 4170104 123381 123381 4312639 19154 19154 4293485 4293485 4189258 19154 19154 4170104 4170104 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 19,154 SPECIAL EVENTS EXPENSES -19,154 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 19,154 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS EXPENSES 19,154 OR ANNUAL AUCTION 53565 33210 20355 1874 17280 53565 33210 20355 1874 17280 19154 1201 false FOOD DISTRIBUTION 25872 2090427 USDA COST FOOD BOXES SUPPORTIVE SERIVCES 726 247075 EMERGENCY SERVICES 13750 284986 54724 ESTIMATE CLOTHING PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 CCSLC DISTRIBUTES MANY FORMS OF DIRECT CLIENT AID INCLUDING ENERGY ASSISTANCE, RENT ASSISTANCE, AND PRESCRIPTION ASSISTANCE TO NAME A FEW. DEPENDING ON THE SOURCE OF THE FUNDING AND FUNDER REQUIREMENTS THE MANNER IN WHICH THESE FUNDS ARE DISTRIBUTED CAN VARY FROM A VOUCHER TO A CHECK. IN EITHER SITUATION THE CHECK OR VOUCHER IS NEVER ISSUED DIRECTLY TO THE CLIENT BUT TO A THIRD PARTY VENDOR SUCH AS A LANDLORD, UTILITY COMPANY, OR PHARMACY. THE CCSLC EMPLOYEE REQUESTING THE CHECK IS RESPONSIBLE FOR THIRD PARTY VERIFICATION WHICH CAN BE IN THE FORM OF A RENTAL CONTRACT, UTILITY BILL, OR A PHONE CALL TO THE PHARMACY CONFIRMING THE PRICE AND NATURE OF THE MEDICATION. THE DOCUMENTATION OF THIS VERIFICATION IS KEPT IN THE CLIENT CASE FILE. THE EXCEPTION TO THIS RULE IS THE DISTRIBUTION OF MATERIAL ITEMS SUCH AS FOOD, CLOTHING, BUS TOKENS, AND HYGIENE ITEMS WHICH ARE GIVEN DIRECTLY TO CLIENTS BASED UPON THE CLIENT'S MEETING ELIGIBILITY REQUIREMENTS. X 54724 X 1 2090427 false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 CCSLC USES VOLUNTEERS TO ORGANIZE AND GIVE FOOD TO CLIENTS; PLANT AND HARVEST A GARDEN THAT PROVIDES FOOD FOR FOOD BOXES; SORT AND GIVE OUT DONATED CLOTHING, HOUSEHOLD AND HYGIENE ITEMS TO CLIENTS; PROVIDE INTAKE, INFORMATION, DATA ENTRY, AND REFERRAL SERVICES TO CLIENTS AND THE PUBLIC; CARRY-OUR INTERIOR AND EXTERIOR MAINTENANCE DUTIES; AND ASSIST IN EVENT AND PROJECT PLANNING AND EXECUTION. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CANDI STACY JOHN STACY MEMBER MEMBER BROTHER AND SISTER IN-LAW ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE 990 IS REVIEWED BY THE ACCOUNTING STAFF AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND BY THE BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONSIDERED BY THE FINANCE/ EXECUTIVE COMMITTEE WHICH CONSIDERS ALL RELEVANT FACTORS, INCLUDING BUT NOT LIMITED TO LENGTH OF SERVICE, PERFORMANCE, AVAILABILITY OF FUNDS WITHIN THE AGENCY'S BUDGET, AND ANY AVAILABLE INFORMATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS. THE FINANCE/ EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES ITS FINDINGS WITH THE FULL BOARD OF DIRECTORS OF CCS, WHICH MAKES THE FINAL DECISION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY STAFF IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO CONSIDERS ALL RELEVANT FACTORS, INCLUDING BUT NOT LIMITED TO LENGTH OF SERVICE, PERFORMANCE, AVAILABILITY OF FUNDS WITHIN THE AGENCY'S BUDGET, AND AVAILABLE INFORMATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY'S ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE REGULARLY PROVIDED TO FUNDERS INCLUDING LANE COUNTY HUMAN SERVICES COMMISSION AND UNITED WAY OF LANE COUNTY. THE ARTICLES ARE, OF COURSE, PUBLICLY AVAILABLE BOTH BY HARD COPY AND ONLINE, THROUGH THE OFFICE OF OREGON SECRETARY OF STATE.