2020-04-23T13:13:55-05:00 2019-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2018-07-01 942823126 CENTRAL VALLEY REGIONAL CENTER CENT 5592764300 4615 N MARTY AVENUE FRESNO CA 93722 AYAD ARAIM DIRECTOR OF OPERATION 5592764401 2020-04-17 1 DONITA M JOSEPH P00286656 5624351191 2020-04-17 66.215.11.242 2020-04-17 15:23:38 PD P 5D04C9354A80B93E424F24406112F0168D52D17D 4221CC0D64457BC912EA47DC991E0F7C2D0FD11F 2018 2020-09-23 17:36:50Z AYAD ARAIM 4615 N MARTY AVENUE FRESNO CA 93722 336493080 0 X HTTPS://WWW.CVRC.ORG/ X 1982 CA PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 14 14 478 4 0 0 300514978 328418740 8850124 7895632 393414 178708 15229 0 309773745 336493080 260419878 284010419 0 0 41898208 44066122 0 0 0 7455659 8416539 309773745 336493080 0 0 147949264 156837784 134269878 173892180 13679386 -17054396 PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 0 0 328623516 284010419 7895632 PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES ON BEHALF OF THE STATE OF CALIFORNIA THROUGH DEPARTMENT OF DEVELOPMENTAL SERVICES. 328623516 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 435 0 1 478 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X AYAD ARAIM 5592764401 4615 N MARTY AVENUE FRESNO CA 93722 DAVID CLAYTON PRESIDENT / ARCA DELEGATE 1.00 X X 0 0 0 CHRIS SOARES VICE PRESIDENT 1.00 X X 0 0 0 IVAN WORTHINGTON SECRETARY 1.00 X X 0 0 0 ASUSENA FLORES TREASURER 1.00 X X 0 0 0 JEN FOSTER PARLIAMENTARIAN 1.00 X 0 0 0 ROGER SLINGERMAN VAC CHAIRPERSON 1.00 X 0 0 0 PERCY GUIDRY PAC CHAIRPERSON 1.00 X 0 0 0 GHIA XIONG THRU 083118 DIRECTOR 1.00 X 0 0 0 SUSANNA PHILLIPS DIRECTOR 1.00 X 0 0 0 TRACY BLAIR DIRECTOR 1.00 X 0 0 0 ELIZABETH RODRIQUEZ DIRECTOR 1.00 X 0 0 0 MIGUEL MARTINEZ DIRECTOR 1.00 X 0 0 0 LUZ E CASTRO THRU 082418 DIRECTOR 1.00 X 0 0 0 SUSAN XIONG DIRECTOR 1.00 X 0 0 0 DORA MOORMAN DIRECTOR 1.00 X 0 0 0 HENRY VERCHER DIRECTOR 1.00 X 0 0 0 HEATHER FLORES EXECUTIVE DIRECTOR 40.00 X 195307 0 19902 DARRYLL WALKER CFO 40.00 X 180592 0 40002 AYAD M ARAIM DIRECTOR OF OPERATION 40.00 X 180170 0 27103 ANNIE-CLAUDE VILLEGAS ASSISTANT DIR. OF CASE MNGMNT SVCS 40.00 X 111731 0 36802 MARK HALVORSEN DIRECTOR OF CASE MNGMNT SVCS 40.00 X 107712 0 18748 RACHEL A HAGANS DIRECTOR OF CASE MNGMNT SVCS 40.00 X 114346 0 40373 TAMMY JENNELL ENNS-MIRANDA ASSISTANT DIR. INTAKE/CLINICAL SVCS 40.00 X 107610 0 26402 997468 0 209332 7 0 1 0 SOCIAL VOCATIONAL SERVICES 3555 TORRANCE BOULEVARD TORRANCE CA 90503 OCCUPATIONAL TRAINING 18813591 PORTERVILLE SHELTERED WORKSHOP 194 W POPLAR AVENUE PORTERVILLE CA 93257 OCCUPATIONAL THERAPY 10446477 ARC 4490 E ASHLAN AVENUE FRESNO CA 93726 TRAINING & EDUCATION 9674842 CENTRAL VALLEY TRAINING CENTER 7475 MURRAY DRRIVE 21 STOCKTON CA 95210 TRAINING & SUPPORT 8512495 TULARE CO OFFICE OF EDUCATION PO BOX 5091 VISALIA CA 93278 TRAINING & EDUCATION 6987922 107 328418740 328418740 INTERMEDIATE CARE FACILITY 624100 7895632 7895632 7895632 178708 178708 336493080 7895632 0 178708 284010419 284010419 577977 577977 26295963 23479803 2816160 10915 9682 1233 17181267 15303821 1877446 1392800 719881 672919 1579047 1089004 490043 3073359 2692329 381030 1063551 1007898 55653 43818 43818 EQUIPMENT 720246 720246 COMMNS. & UTILITIES 354648 310679 43969 ARCA DUES 92527 92527 PRINTING 27171 27171 69372 69372 336493080 328623516 7869564 0 600 600 5946451 9130130 23810722 24286427 13682005 1685610 104509486 121735017 147949264 156837784 28464170 31898302 105805708 141993878 134269878 173892180 X 13679386 -17054396 13679386 -17054396 147949264 156837784 X 0 -30733782 X 0 1 X 0 1 1 X 221905531 238173860 277141725 300514978 328418740 1366154834 221905531 238173860 277141725 300514978 328418740 1366154834 1366154834 238246 251038 232325 393414 178708 1293731 15229 15229 1367463794 16745756 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HEALTH PREMIUM 349815 RECEIVABLE FROM STATE 121385202 121735017 BENEFIT OBLIGATIONS 27730772 DUE TO STATE 2400301 DEFERRED RENT LIABILITY 759812 PENSION PLAN LIABILITY 109754926 UNEXPENDED CLIENT SUPPORT 1348067 141993878 X 336493080 0 336493080 0 336493080 336493080 0 336493080 0 336493080 PART X, LINE 2: THE CENTER HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. TAX EXEMPT STATUS IS GENERALLY GRANTED TO NONPROFIT ENTITIES ORGANIZED FOR CHARITABLE OR MUTUAL BENEFIT PURPOSES. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 0 OUT OF HOME 1869 91980590 DAY PROGRAM 6588 78523642 OTHER SERVICES 1470 82760653 RESPITE 2065 10680953 TRANSPORTATION 5690 20064581 X 0 0 0 0 0 0 0 0 0 HEATHER FLORES EXECUTIVE DIRECTOR 195307 0 0 0 0 0 3900 0 16002 0 215209 0 0 0 DARRYLL WALKER CFO 180592 0 0 0 0 0 24000 0 16002 0 220594 0 0 0 AYAD M ARAIM DIRECTOR OF OPERATION 180170 0 0 0 0 0 10400 0 16703 0 207273 0 0 0 RACHEL A HAGANS DIRECTOR OF CASE MNGMNT SVCS 114346 0 0 0 0 0 4323 0 36050 0 154719 0 0 0 JEN FOSTER BOARD MEMBER & EXECUTIVE DIRECTOR OF CENTRAL CA MENNONITE RESIDENTIAL SERV 370593 JEN FOSTER IS THE EXECUTIVE DIRECTOR OF CENTRAL CALIFORNIA MENNONITE RESIDENTIAL SERVICES, INC., WHICH IS VENDORED BY CENTRAL VALLEY REGIONAL CENTER TO PROVIDE SUPPORTED LIVING SERVICES TO CLIENTS. 0 JEN FOSTER BOARD MEMBER & EXECUTIVE DIRECTOR OF CENTAL CA MENNONITE COMM INTG 70695 JEN FOSTER IS THE EXECUTIVE DIRECTOR OF CENTRAL CA MENNONITE COMM INTG, WHICH IS VENDORED BY CENTRAL VALLEY REGIONAL CENTER TO PROVIDE COMMUNITY INTEGRATED TRAINING SERVICES TO CLIENTS. 0 JEN FOSTER BOARD MEMBER & EXECUTIVE DIRECTOR OF HUNTINGTON HOUSE-CENTRAL 181738 JEN FOSTER IS THE EXECUTIVE DIRECTOR OF HUNTINGTON HOUSE-CENTRAL, WHICH IS VENDORED BY CENTRAL VALLEY REGIONAL CENTER TO PROVIDE RESIDENTIAL CARE SERVICES TO CLIENTS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTING MANAGER, AND DIRECTOR OF OPERATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON BECOMING A NEW EMPLOYEE OR BOARD MEMBER, ANNUALLY, AND AT ANY TIME THERE IS A CHANGE IN STATUS THAT CREATES A POTENTIAL OR PRESENT CONFLICT OF INTEREST. COMPLETED CONFLICT OF INTEREST STATEMENTS ARE TO BE SUBMITTED TO THE REGIONAL CENTER EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON CENTRAL VALLEY REGIONAL CENTER'S WEBSITE. FORM 990, PART VI, SECTION A, LINE 1B: PURSUANT TO THE LANTERMAN ACT OF THE STATE OF CALIFORNIA, THE CENTER IS REQUIRED TO APPOINT PERSONS WITH DISABILITIES (CLIENTS WHO RECEIVE SERVICES) OR THEIR PARENTS OR LEGAL GUARDIANS TO THE BOARD OF DIRECTORS. THE LANTERMAN ACT ALSO REQUIRES ONE DIRECTOR TO BE A CLIENT SERVICE PROVIDER. TO COMPLY WITH THIS STATE LAW, THE CENTER'S BOARD OF DIRECTORS INCLUDES 5 CLIENTS, 5 PARENTS/LEGAL GUARDIANS OF CLIENTS, AND 2 SERVICE PROVIDERS FOR THE FISCAL YEAR, JUNE 30, 2019. FORM 990, PART XI, LINE 9: HEALTH PLAN RELATED CHANGES -30,733,782. PENSION LIABILITY ADJUSTMENT