2020-10-19T12:37:12-04:00 2020-06-30 GRUBER AND ASSOCIATES 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2019-07-01 952972669 Vocational Visions VOCA 26041 Pala Mission Viejo CA 92691 JOAN MCKINNEY EXECUTIVE DIREC 9498377280 2020-09-17 false RON LOPEZ P00758088 9493462900 2020-10-19 108.184.75.67 2020-10-19 12:38:51 3027112020293v10tmjc 2020-10-19 P F744C9A066FF99BEB2ED18B9A0938CAD653C41F4 F744C9A066FF99BEB2ED18B9A0938CAD653C41F4 2019 2021-01-29 14:40:06Z DR LINDA ALBERS 8079509 false X www.vocationalvisions.org X 1975 CA PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENT AND OTHER DISABILITIES. 12 12 298 0 0 241926 137950 7852537 7824786 7356 7393 50356 61978 8152175 8032107 0 0 6444021 6536187 0 117849 1711862 1429289 8155883 7965476 -3708 66631 5094464 6454153 2169667 3462725 2924797 2991428 PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENT AND OTHER DISABILITIES. false false 7326883 PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTSWITH DEVELOPMENT AND OTHER DISABILITIES. 7326883 true true false false false false false false false true false false true false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 102 0 true 298 true false false false false false true true false false false false false false false false false false false X 12 12 true false false false true true true true true false false true true true true true true true true false CA X TRACEY BAILEY 9498377280 26041 PALA Mission Viejo CA 92691 BARBARA BOTELER BOARDMEMBER 2.00 0.00 X 0 0 0 JOHN CONNELY BOARDMEMBER 2.00 0.00 X 0 0 0 ANDREA READE BOARDMEMBER 2.00 0.00 X 0 0 0 LYNN CHANG-LY BOARDMEMBER 2.00 0.00 X 0 0 0 WAYNE HUNT BOARDMEMBER 2.00 0.00 X 0 0 0 EDWARD KENNA BOARDMEMBER 2.00 0.00 X 0 0 0 HOWARD NEUFELD BOARDMEMBER 2.00 0.00 X 0 0 0 MIKE SORENSON BOARDMEMBER 2.00 0.00 X 0 0 0 DENNIS WALSH TREASURER 2.00 0.00 X X 0 0 0 JOAN MCKINNEY EXECUTIVE DIRECTOR 40.00 0.00 X X 130500 0 0 DR LINDA ALBERS CHAIR 2.00 0.00 X 0 0 0 HILARY HURT VICE CHAIR 2.00 0.00 X 0 0 0 SHERI LEE SECRETARY 2.00 0.00 X 0 0 0 130500 0 0 1 false false false US BANK PO BOX 2710 Rocklin CA 95677 MORTGAGE 172871 ENTERPRISE FLEET PO BOX 800089 Kansas City MO 64180 CAR LEASE 164196 KAISER FILE 5915 Los Angeles CA 90074 HEALTH PLAN 516866 METLIFE PO BOX 804466 Kansas City MO 64180 GROUP BENEFITS 145892 COMPSTAR INSURANCE PO BOX 580045 Charlotte NC 28258 INSURANCE 225467 5 28705 45359 63886 137950 REHABILITATION FEES 624100 7225285 7225285 PRODUCTION COST FEES 624100 99548 99548 CUSTOMER FEES 624100 290902 290902 TRANSPORTATION FEES 624100 126161 126161 PROGRAM INCOME 624100 82890 82890 7824786 7393 7393 109380 47402 61978 61978 8032107 7832179 0 61978 130500 120060 9135 1305 5409438 4987284 364241 57913 564797 519613 39535 5649 431452 397486 29441 4525 78136 54531 5500 18105 17120 2995 8290 5835 115591 105694 6997 2900 396008 388945 6168 895 97590 87831 9759 184973 175524 9214 235 170406 160908 8708 790 BAD DEBT 12808 12808 DUES & SUBSCRIPTIONS 16321 12651 2923 747 REPAIRS AND MAINTENANCE 123618 118601 4257 760 TELEPHONE UTILITIES & MISC 216718 181952 16576 18190 7965476 7326883 520744 117849 761017 2383633 223085 229486 1116922 884957 85362 76491 5186266 2686432 2482549 2499834 425529 379752 5094464 6454153 353984 454457 16933 1798750 1723333 1284935 2169667 3462725 X 2924797 2984882 6546 2924797 2991428 5094464 6454153 66631 0 X false true X true false X 174543 185950 226587 345179 137950 1070209 174543 185950 226587 345179 137950 1070209 1070209 2167 3759 5623 7356 7393 26298 1096507 0.97600 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998539 998539 3515765 1839557 1676208 671962 846875 -174913 2499834 BOND ISSUANCE COSTS 83519 BOND RESERVE FUND 175736 PREPAID MORTGAGE INSURANCE 83485 DEPOSITS 37012 379752 8032107 8032107 8032107 7965476 7965476 7965476 ENCHANTED 109380 109380 47402 109380 109380 47402 47402 61978 A CA HEALTH FACILITIES 521643828 13033LKE6 2010-07-01 2341977 TO PAY OFF OUTSTANDING LOAN BALANCE false false false A false false false true A false false false false false false false false true A true false false false true Officer directors etc family relationship Part VI line 2 RICHARD TRILLWOOD AND HILLARY HURT HAVE A FAMILY RELATIONSHIP. Members or stockholder classes and rights Part VI line 6 THERE ARE ACTIVE MEMBERS AS WELL AS OTHER MEMBERS ESTABLISHED BY THE BOARD WHICH INCLUDE HONORY AND ORGANIZATIONAL LIFE MEMBERS. Member election for additional members Part VI line 7a EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE ON EACH MEASURE THAT COMES BEFORE THE MEMBERSHIP INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. Governing body decisions Part VI line 7b EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE ON EACH MEASURE THAT COMES BEFORE THE MEMBERSHIP INCLUDING THE ELECTION OF THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING THE 990. Conflict of interest policy compliance Part VI line 12c PRIOR TO MAKING ANY DECISIONS THE BOARD EVALUATES FOR ANY CONFLICTS OF INTEREST. ANNUAL DISCLOSURE QUESTIONNAIRES ARE USED TO MONITOR AND ENFORCE COMPLIANCE. CEO executive director top management comp Part VI line 15a THE ORGANIZATION USES A COMPENSATION COMMITTEE USING COMPENSATION SURVEYS AND STUDIES. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION USES A COMPENSATION COMMITTEE USING COMPENSATION STUDIES AND SURVEYS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.