FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES (EIN 94-1648724)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-28
IRS object ID
202141189349300999
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-28T15:57:36-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680146027PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGT CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11726 COURT STAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941648724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Far Northern Coordinating CouncilBusinessNameLine1Txt
Business Name Line2on Developmental DisabilitiesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFARNBusinessNameControlTxt
Phone5302224791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Churn Creek RoadAddressLine1Txt
CityReddingCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael MintlinePersonNm
Person TitleCFOPersonTitleTxt
Signature2021-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristel Maikranz CPAPreparerPersonNm
PTINP01429203PTIN
Phone5302413881PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mike MintlineBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$186,718,008GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.farnorthernrc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide services and support that allow persons with developmental disabilities to lead productive and valued lives as welcomed members of the community.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee218TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$175,685,349PYContributionsGrantsAmt
CY Contributions Grants$186,468,981CYContributionsGrantsAmt
PY Program Service Revenue$40,200PYProgramServiceRevenueAmt
CY Program Service Revenue$38,964CYProgramServiceRevenueAmt
PY Investment Income$127,730PYInvestmentIncomeAmt
CY Investment Income$210,063CYInvestmentIncomeAmt
PY Other Revenue-$63,342PYOtherRevenueAmt
CY Other Revenue-$27,157CYOtherRevenueAmt
PY Total Revenue$175,789,937PYTotalRevenueAmt
CY Total Revenue$186,690,851CYTotalRevenueAmt
PY Grants And Similar Paid$156,266,428PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$166,425,070CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,144,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,702,949CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,341,355PYOtherExpensesAmt
CY Other Expenses$3,493,846CYOtherExpensesAmt
PY Total Expenses$175,752,329PYTotalExpensesAmt
CY Total Expenses$186,621,865CYTotalExpensesAmt
PY Revenues Less Expenses$37,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,986CYRevenuesLessExpensesAmt
Total Assets BOY$105,925,378TotalAssetsBOYAmt
Total Assets EOY$127,098,724TotalAssetsEOYAmt
Total Liabilities BOY$105,857,841TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,962,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,523NetAssetsOrFundBalancesEOYAmt
MissionTo provide services and support that allow persons with developmental disabilities to lead productive and valued lives as welcomed members of the community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$180,638,675ExpenseAmt
DescThe council acts as an intermediary collecting funds from the governmental sources for distribution in support of the developmentally disabled.Desc
Total Program Service Expenses$180,638,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document278IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee218EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichael J MintlinePersonNm
Phone5302224791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Churn Creek Road Suite 319AddressLine1Txt
CityReddingCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960020292ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christine Austin
Physician39.000.00$218,329$0$29,916
Judith Kruse
Case Management Director39.000.00$149,987$0$28,654
Laura L Larson
Former Executive Director39.000.00$136,641$0$34,036
Melissa Gruhler
Executive Dir.39.000.00$125,346$0$37,022Yes (X)
Michael Mintline
CFO39.000.00$126,771$0$33,538Yes (X)
Diana Anderson
Community Services Director39.000.00$124,026$0$33,089
Keith French
IT Manager39.000.00$110,763$0$31,385
Larry D Withers
Associate Dir39.000.00$107,439$0$30,950
Adam Beals
Vice Chair1.000.00$0$0$0Yes (X)Yes (X)
Colleen Ryberg
ARCA Rep1.000.00$0$0$0Yes (X)Yes (X)
William Battles
Parliamentarian1.000.00$0$0$0Yes (X)Yes (X)
Kathryn Mccreary
Director1.000.00$0$0$0Yes (X)
Terrie Morton
Director1.000.00$0$0$0Yes (X)
Roger Hatton
Director1.000.00$0$0$0Yes (X)
Deborah Anderson
Director1.000.00$0$0$0Yes (X)
Lori Childres
Director1.000.00$0$0$0Yes (X)
Kim Leeseman
Director1.000.00$0$0$0Yes (X)
Daniel Strauss
Chairperson1.000.00$0$0$0Yes (X)Yes (X)
Ann Silcher
Director1.000.00$0$0$0Yes (X)
Leslie Corletto
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Ronda Dever
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Andreas Economopoulos
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,099,302TotalReportableCompFromOrgAmt
Total Other Compensation$258,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K122IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Care Options Mgmt Plans and Supp Svcs LLC
1020 Market StReddingCA96001Supported Living$8,335,706
Tehama County Opportunity Center Inc
PO Box 219Red BluffCA96080Day, Transportation$8,167,684
ARC of Butte County
PO Box 3697ChicoCA95928Respite$7,652,860
Parent Infant Programs
P Box 492447ReddingCA96001Infant Dev. Program$6,132,123
California Vocations Inc
702 Mangrove Ave PMB 19ChicoCA95926Supp Living, Residential$6,013,371
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K170CntrctRcvdGreaterThan100KCnt
Fundraising$92,584FundraisingAmt
Government Grants$186,376,397GovernmentGrantsAmt
Total Contributions$186,468,981TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees & Contracts Gov AgenDesc
Business624100BusinessCd
Total Revenue Column$38,964TotalRevenueColumnAmt
Exclusion$38,964ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,063TotalRevenueColumnAmt
Exclusion$210,063ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$92,584ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,157FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,157TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,690,851TotalRevenueColumnAmt
Exclusion$249,027ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$166,425,070TotalAmt
Program Services$166,425,070ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,130TotalAmt
Management And General$330,130ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,638,292TotalAmt
Program Services$9,958,476ProgramServicesAmt
Management And General$1,679,816ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,147,686TotalAmt
Program Services$1,790,477ProgramServicesAmt
Management And General$357,209ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,213,895TotalAmt
Program Services$1,859,169ProgramServicesAmt
Management And General$354,726ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$372,946TotalAmt
Program Services$339,863ProgramServicesAmt
Management And General$33,083ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,084TotalAmt
Management And General$189,084ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,288TotalAmt
Management And General$132,288ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$191,652TotalAmt
Management And General$191,652ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,344,446TotalAmt
Management And General$1,344,446ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$291,138TotalAmt
Program Services$265,620ProgramServicesAmt
Management And General$25,518ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,344TotalAmt
Management And General$23,344ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,917TotalAmt
Management And General$139,917ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT$631,506$631,506
Diversity Contract$243,472$243,472
Postage and Shipping$157,500$157,500
Printing and Publications$120,906$120,906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,593TotalAmt
Management And General$28,593ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,621,865TotalAmt
Program Services$180,638,675ProgramServicesAmt
Management And General$5,983,190ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,489,031BOYAmt
EOY$18,833,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,110,602BOYAmt
EOY$107,880,126EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$325,745BOYAmt
EOY$385,225EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,925,378BOYAmt
EOY$127,098,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,078,747BOYAmt
EOY$16,937,760EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,779,094BOYAmt
EOY$110,024,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,857,841BOYAmt
EOY$126,962,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,945BOYAmt
EOY$16,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,592BOYAmt
EOY$120,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,537BOYAmt
EOY$136,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,925,378BOYAmt
EOY$127,098,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,986ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,834,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,644,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,119,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,725,549CurrentTaxYearMinus1YearAmt
Current Tax Year$186,511,505CurrentTaxYearAmt
Total$820,835,619TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,834,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,644,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,119,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,725,549CurrentTaxYearMinus1YearAmt
Current Tax Year$186,511,505CurrentTaxYearAmt
Total$820,835,619TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$820,835,619PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,730CurrentTaxYearMinus1YearAmt
Current Tax Year$210,063CurrentTaxYearAmt
Total$549,194TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$821,384,813TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Advance- State Regional Center Contract$49,308,145
Client Trust Fund Liability$1,539,047
Other Payable- Pass Plan$4,625
Unfunded Projected Benefit Obligation$59,172,624
FieldValueIRS element (for citing)
Total Liability$110,024,441TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$186,718,008TotalRevEtcAuditedFinclStmtAmt
Other Revenue$27,157OtherRevenueAmt
Revenue Not Reported$27,157RevenueNotReportedAmt
Revenue Subtotal$186,690,851RevenueSubtotalAmt
Total Revenue Per Form990$186,690,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$186,649,022TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,157OtherExpensesIncludedAmt
Expenses Not Reported$27,157ExpensesNotReportedAmt
Expenses Subtotal$186,621,865ExpensesSubtotalAmt
Total Expenses Per Form990$186,621,865TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Council accounts for income taxes in accordance with FASB ASC 740, income taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The Council analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Council's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2020 and 2019, and the Council does not expect this to change significantly over the next 12 months.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Contributions from fundraising $27157
Part XII, Line 2d: Other expenses and losses per audited F/SContributions received from fundraising $27157

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Power Shut Off GrantEvent1Nm
Gross Receipts Event1$50,000GrossReceiptsEvent1Amt
Charitable Contri Event1$50,000CharitableContriEvent1Amt
Event2Holidays for CaringEvent2Nm
Gross Receipts Event2$25,771GrossReceiptsEvent2Amt
Charitable Contri Event2$25,771CharitableContriEvent2Amt
Other Direct Expenses Event2$15,815OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$11,789GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,789CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$160OthDirectExpnssOtherEventsAmt
Gross Receipts Total$87,560GrossReceiptsTotalAmt
Charitable Contributions Tot$87,560CharitableContributionsTotAmt
Oth Direct Expnss Total Events$15,975OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,975DirectExpenseSummaryEventsAmt
Net Income Summary-$15,975NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Out of Home Placement1007$49,531,005
Day Programs2884$18,624,956
Non-Medical Services5543$28,190,523
Transportation3248$8,014,108
Habilitation Services360$2,929,490
Respite Services3338$9,595,434
Medical Care and Equipment1816$1,416,455
Other Services and Programs4956$42,893,127
Prevention1362$5,229,972
Personal and Incidental712

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe Regional Center provides case management services, including quarterly visits to consumers residing in residential care facilities or supported living. In addition, persons who live independently in the community are visited quarterly. Persons living with family members are seen annually. Individual program plans are designed for each consumer, and the case manager and supervisor monitor progress against objectives through observation, inquiry of third party providers (service providers), family members and written reports from the service providers. The plans and progress against objectives are discussed in the visits with the consumer and families. Service providers may be asked to attend the visits. The Regional Center's fiscal division also audits a sample of third party vendors and its community service division also performs quality reviews of third party vendor services.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Christine Austin
Physician$218,329$29,916$248,245
Diana Anderson
Community Services Director$124,026$33,089$157,115
Judith Kruse
Case Management Director$149,987$28,654$178,641
Laura L Larson
Former Executive Director$136,641$34,036$170,677
Melissa Gruhler
Executive Dir.$125,346$37,022$162,368
Michael Mintline
CFO$126,771$33,538$160,309

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe CFO, who is a CPA, reviews the return prior to signing and mailing it to the Internal Revenue Service.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll employees and board members must complete conflict of interest disclosure forms annually. The Human Resources Director and Executive Director review the forms and any interests that could give rise to conflict must be independently approved by the Board of Directors and the State of California Department of Developmental Services.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompilation and analysis of salary survey information by the Organization's Human Resources Director and members of the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable on website or hard copies upon request.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessThe Organization's Board of Directors assumes responsibility for oversight of the audit and selection of an independent accountant.

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