2020-06-09T16:58:24-05:00 2019-12-31 680000424 BFBA LLP 83 SCRIPPS DRIVE STE 210 SACRAMENTO CA 95825 990 2019-01-01 237058078 I'SOT INC ISOT 5302335151 PO BOX 125 CANBY CA 96015 LARRY MANN PRESIDENT 5302335151 2020-06-08 1 PATRICIA A FAITH P00294123 9169240800 66.60.157.181 2020-06-08 07:57:46 PD P B3BD1FC25D8633E35E1A6A7F15A821AB8A81A4B3 CF78D9B911FFC74EE19F6491C155210C4C7CFE9E 2019 2020-09-23 17:36:50Z LARRY MANN PO BOX 125 CANBY CA 96015 2099145 0 X X 1969 CA SEE SCHEDULE O 8 4 36 45 0 0 579044 547624 1695615 1367110 -1202 6161 -3671 4857 2269786 1925752 0 0 0 0 935849 999225 0 0 0 1440421 1240223 2376270 2239448 -106484 -313696 2316863 1856620 1360614 1214067 956249 642553 X TO PROMOTE THE LIVING AND TEACHING OF THE PRINCIPLES OF JESUS CHRIST AND TO AID THOSE PERSONS WHO HAVE LOST THEIR WAY EITHER PHYSICALLY, MENTALLY OR SPIRITUALLY, AND TO PROVIDE A FAMILY ENVIRONMENT WHERE THOSE WHO HAVE LOST THEIR WAY CAN BE TAUGHT OR REUNITED WITH THE BASIC LAWS OF RESPONSIBILITY TOWARD GOD, THEIR FELLOW MAN AND THEMSELVES. 0 0 702962 459870 I'SOT, I'SOT SCHOOL, BETH-EL AND MENORAH.I'SOT INC. IS A CALIFORNIA NON-PROFIT ORGANIZATION WITH A BRANCH IN IDAHO. ESTABLISHED SINCE 1969, I'SOT INC.'S PRIMARY MISSION IS TO PROVIDE HOMES AND HELP THOSE WHO HAVE LOST THEIR WAY PHYSICALLY, MENTALLY OR EMOTIONALLY. IN ORDER TO FULFILL THIS PURPOSE, I'SOT HAS ESTABLISHED A RELIGIOUS COMMUNITY AS WELL AS VARIOUS BUSINESSES PROVIDING SPECIFIC CARE AND OUTREACH TO THOSE FAMILIES AND INDIVIDUALS. I'SOT PRIVATE SCHOOL IS REGISTERED WITH THE STATE OF CALIFORNIA AND PROVIDES INSTRUCTION FOR GRADES K-12. MENORAH PRODUCTIONS (MP) A DBA OF I'SOT SPECIALIZES IN VIDEO, GRAPHIC ARTS AND PUBLICATIONS AND ALSO RUNS A THRIFT SHOP TO PROVIDE HOUSEHOLD AND CLOTHING GOODS AT LOW/NO COST. ALL MP INCOME GOES TO SUPPORT THE MINISTRY. 1325447 929219 CLINIC. OUR MISSION IS TO PROVIDE COMPREHENSIVE, HIGH-QUALITY, EFFICIENT AND EFFECTIVE HEALTH CARE SERVICES - DELIVERED IN A HOLISTIC, CARING AND COMPASSIONATE WAY - TO THE RESIDENTS OF MODOC COUNTY AND SURROUNDING AREA. OUR MEDICAL, DENTAL AND BEHAVIORAL HEALTH PROFESSIONALS HAVE A STRONG INTEREST IN CARING FOR THE ECONOMICALLY OR OTHERWISE DISADVANTAGED WITH AN EMPHASIS ON PREVENTIVE AND PRIMARY HEALTH CARE. -13122 MODOC WEST AND EL RANCHO APARTMENTS. MODOC WEST APARTMENTS LOCATED IN ALTURAS, CALIFORNIA IS A 12 UNIT LOW-INCOME HOUSING PROJECT ACQUIRED IN 1997. THIS COMPLEX IS A USDA RURAL DEVELOPMENT PROGRAM WITH FULL RENTAL SUBSIDY PROVIDED FOR THE TENANTS. EL RANCHO APARTMENTS OPERATING SINCE 1992 HAS 15 VERY-LOW AND LOW INCOME STUDIO AND ONE BEDROOM APARTMENTS AVAILABLE FOR RESIDENTS OF MODOC COUNTY, CALIFORNIA. EL RANCHO APARTMENTS IS A CALIFORNIA HOUSING REHABILITATION PROGRAM (CHRP-R) UNDER THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT. 2028409 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 4 1 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X OLIVIA MANN 5302335151 PO BOX 125 CANBY CA 96015 LARRY MANN PRESIDENT 2.00 X X 0 0 0 BROCK ELLIOTT VICE PRESIDENT 2.00 X X 0 0 0 LARRY TROTTER MEMBER 1.00 X 0 0 0 SIGNE SCHRIJN SECRETARY 4.00 X X 0 0 0 ANTHONY VAZQUEZ MEMBER 1.00 X 0 0 0 DONALD DEARDORFF TREASURER 4.00 X X 0 0 0 ERIC JOHNSON MEMBER 1.00 X 0 0 0 PAMELA SIMON MEMBER 1.00 X 0 0 0 OLIVIA MANN BUSINESS DIRECTOR 40.00 X 13165 0 0 DR FUNG DENTAL DIRECTOR 40.00 X 154000 0 0 167165 0 0 1 0 1 0 0 207310 335752 4562 547624 CANBY FAMILY PRAC CLIN 624100 551436 551436 FEES/CONTRACTS GOV AGE 624100 377783 377783 MEMBERSHIP DUES/ASSESS 624100 361704 361704 I'SOT SCHOOL/PROJECTS 611600 74062 74062 EL RANCHO & MODOC WEST 531390 2125 2125 1367110 2161 2161 157615 172862 -15247 -15247 -15247 4000 0 4000 4000 4000 20635 531 20104 20104 1925752 1375967 0 2161 13165 13165 892911 860086 32825 25137 25137 68012 54057 13955 27536 27536 31975 31975 370409 287797 82612 10766 10766 210470 201648 8822 116002 116002 2848 2077 771 123342 123342 101679 88776 12903 FOOD EXPENSES 150746 150746 LABORATORY FEES 45279 45279 EDUCATION EXPENSES 30013 30013 TAXES AND LICENSES 11429 11429 7729 45 7684 2239448 2028409 211039 0 210088 227717 441966 91652 69069 56731 112567 116541 25936 39573 6103579 4779173 1457237 1324406 2316863 1856620 273275 94386 1077663 1075981 9676 43700 1360614 1214067 X 1603497 1303138 -647248 -660585 956249 642553 2316863 1856620 -313696 0 X X 0 1 X 1 0 X 1814599 2006002 1638233 1762576 1287111 8508521 1814599 2006002 1638233 1762576 1287111 8508521 8508521 146969 146719 144651 150469 159776 748584 9257105 2495313 0.91910 0.92390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463201 463201 3089020 3089020 574823 574823 1976535 1976535 4779173 -4779173 1324406 SECURITY DEPOSIT 11700 BANK LINE OF CREDIT 32000 43700 2099145 173393 173393 1925752 0 1925752 2412841 173393 173393 2239448 0 2239448 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED 531. RENTAL EXPENSES INCLUDED IN NET 172,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED 531. RENTAL EXPENSES INCLUDED IN NET 172,862. 0 0 0 0 0 0 0 0 0 DR FUNG DENTAL DIRECTOR 154000 0 0 0 0 0 0 0 0 0 154000 0 0 0 OLIVIA MANN DAUGHTER DIRECTOR 13165 COMPENSATION 0 BRENDA PACY DAUGHTER DIRECTOR 26713 COMPENSATION 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION I'SOT INC. PROVIDES THE FOLLOWING SIGNIFICANT ACTIVITIES: PROVIDING HOMES FOR THOSE WHO HAVE LOST THEIR WAY, PRIMARY CARE, MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, LOW-INCOME APARTMENT HOUSING, A PRIVATE SCHOOL FOR KINDERGARTEN TO 12TH GRADE AND PRODUCE MULTIMEDIA. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - LARRY MANN - FAMILY & BUSINESS RELATIONSHIP BROCK ELLIOTT - FAMILY RELATIONSHIP DAVID PACY - FAMILY & BUSINESS RELATIONSHIP LARRY TROTTER - FAMILY & BUSINESS RELATIONSHIP DON DEARDORFF - FAMILY RELATIONSHIP ALL LISTED ABOVE HAVE FAMILY RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - I'SOT HAS CONTRACTED WITH MBS PROPERTY MANAGEMENT CO. TO MANAGE MODOC WEST AND EL RANCHO. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THERE ARE CURRENTLY 9 DIRECTORS SERVING 3 YEAR TERMS. EACH YEAR 3 POSITIONS COME UP FOR ELECTION. TO BECOME A MEMBER CERTAIN QUALIFICATIONS MUST BE MET. NEW MEMBERS ARE APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - EACH VOTING MEMBER IS PROVIDED WITH A COPY OF THE PREPARED 990 EITHER ELECTRONICALLY OR IN PAPER FORM PRIOR TO ITS FILING. THE REVIEW OF THE 990 WILL OCCUR IN ONE OF TWO WAYS. A REGULAR BOARD MEETING (OR AT A SPECIAL MEETING CALLED TO REVIEW THE 990) WILL BE HELD WHERE THE TREASURER WILL MAKE A PRESENTATION AND ANSWER QUESTIONS. MEETING MINUTES WILL DOCUMENT THE REVIEW AND APPROVAL PROCESS. OR EACH BOARD MEMBER WILL REVIEW THEIR COPY OF THE 990 DIRECTING ANY QUESTIONS OR COMMENTS TO THE TREASURER OR BUSINESS DIRECTOR AND SIGN A WRITTEN RESOLUTION INDICATING APPROVAL WITHOUT A MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED THE FOLLOWING REQUIREMENTS RELATING TO THEIR CONFLICT OF INTEREST POLICY: (1) ON AN ANNUAL BASIS ALL DIRECTORS, THE EXECUTIVE DIRECTOR (ED), MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY SHALL MAKE A WRITTEN DISCLOSURE TO THE ED AND THE CHAIR OF THE AUDIT COMMITTEE OF ALL REPORTABLE CONFLICTS; (2) PRIOR TO THE PREPARATION OF THE DISCLOSURE STATEMENTS, THE ACCOUNTING DEPARTMENT SHALL DISTRIBUTE TO THE PERSONS IDENTIFIED IN THE PRECEDING STEP A LIST OF ALL VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT; (3) THE ED SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE AUDIT COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY THE ED, AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE NEXT SECTION OF THIS POLICY. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE ED, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE ED SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND AUTHORIZES THE COMPENSATION OF ITS DIRECTORS IN ACCORDANCE WITH THE METHODS OUTLINED BELOW TO DETERMINE "REASONABLE COMPENSATION." THE BOARD OF DIRECTORS HAS AUTHORIZED THE MANAGEMENT COMMITTEE OF THE CANBY FAMILY PRACTICE CLINIC TO NEGOTIATE AND SET THE COMPENSATION OF ITS EMPLOYEES IN ACCORDANCE WITH "REASONABLE COMPENSATION." THE CLINIC ADMINISTRATOR REPORTS ALL COMPENSATION DECISIONS TO THE BOARD. RELEVANT INFORMATION USED TO DETERMINE COMPENSATION PLANS INCLUDE: (1) COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; (2) THE AVAILABLITY OF SIMILIAR SERVICES IN THE GEOGRAPHIC AREA; (3) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; (4) ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE DISQUALIFIED PERSON; AND IF THE TRANSACTION INVOLVES THE TRANSFER OF PROPERTY, (5) INDEPENDENT APPRAISALS OF THAT PROPERTY; AND (6) OFFERS RECEIVED AS PART OF AN OPEN AND COMPETITIVE BIDDING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANYONE APPEARING IN PERSON AT THE OFFICES OF THE ORGANIZATION DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. FOR ALL WRITTEN REQUESTS FOR COPIES OF THE FORMS, THE ORGANIZATION SHALL REQUIRE PREPAYMENTS AND SHIPPING CHARGES. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION HAS NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.