BETA

CONSORTIUM FOR CHILDREN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONSORTIUM FOR CHILDREN (EIN 68-0430119)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-22
IRS object ID
201910539349300631
Schema version
2017v2.3
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)
Return2019-02-22T13:27:34-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 14TH STREET SUITE 1200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680430119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSORTIUM FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone4154912417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MITCHELL BLVD SUITE 1AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN CLEARYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154912417PhoneNum
Signature2019-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD ZANGWILLPreparerPersonNm
PTINP00026968PTIN
Phone5108936908PhoneNum
Preparation2019-02-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.160.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-07IPDt
IP Tm16:50:20IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D77D5089F6CFDFA10E33FA204CA8B8BB51CC565AtSubmissionCreationDeviceId
At Submission Filing Device Id3CCF3BC0B5103CD9BE9B29FA201FD00AF8194313AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN CLEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MITCHELL BLVD SUITE 1AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,937,657GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONSORTFORKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSERVE CHILDREN IN THE PUBLIC CHILD WELFARE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,006,332PYContributionsGrantsAmt
CY Contributions Grants$1,004,435CYContributionsGrantsAmt
PY Program Service Revenue$1,030,162PYProgramServiceRevenueAmt
CY Program Service Revenue$933,124CYProgramServiceRevenueAmt
PY Investment Income$94PYInvestmentIncomeAmt
CY Investment Income$98CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,036,588PYTotalRevenueAmt
CY Total Revenue$1,937,657CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$899,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,050,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,119,728PYOtherExpensesAmt
CY Other Expenses$1,132,548CYOtherExpensesAmt
PY Total Expenses$2,019,123PYTotalExpensesAmt
CY Total Expenses$2,182,851CYTotalExpensesAmt
PY Revenues Less Expenses$17,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$245,194CYRevenuesLessExpensesAmt
Total Assets BOY$890,084TotalAssetsBOYAmt
Total Assets EOY$786,717TotalAssetsEOYAmt
Total Liabilities BOY$243,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$646,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$401,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONSORTIUM FOR CHILDREN WAS FOUNDED SPECIFICALLY TO SERVE CHILDREN IN THE PUBLIC CHILD WELFARE SYSTEM. CFC BELIEVES EVERY CHILD AND YOUTH HAS A RIGHT TO A SECURE, SAFE, AND PERMANENT HOME. CFC'S PROGRAMS PROVIDE AN OPPORTUNITY FOR PUBLIC AND PRIVATE CHILD WELFARE AGENCIES TO COLLABORATE IN AN EFFORT TO EVALUATE THE QUALITY OF SERVICES FOR FOSTER CHILDREN, YOUTH, AND THEIR FOSTER AND ADOPTIVE FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,013,998ExpenseAmt
DescPROVIDE PERMANANCY PLANNING MEDIATION (PPM) SERVICES TO FOSTER YOUTH IN CALIFORNIA FUNDED BY STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. CONSORTIUM FOR CHILDREN PROVIDED SERVICES TO OVER 2,500 CHILDREN IN 48 OF CALIFORNIA'S 58 COUNTIES, DEVELOPING POST PERMANENCE CONTACT AGREEMENTS. THIS SHORTENED CHILDRENS' STAYS IN FOSTER CARE BY AN AVERAGE OF 48 MONTHS AND PROVIDED A COST AVOIDANCE BY THE STATE OF CALIFORNIA'S DEPARTMENT OF SOCIAL SERVICES OF OVER $210,000,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,037,019ExpenseAmt
Revenue$933,124RevenueAmt
DescCFC PROVIDES TRAINING IN SAFE HOME STUDIES FOR STATES AND PRIVATE CHILD WELFARE AGENCIES OR THEIR REPRESENTATIVES, MAINLY IN U.S. AND CANADA. STRUCTURED ANALYSIS FAMILY EVALUATION (SAFE) IS INSTITUTIONALIZED IN PRACTICE IN OVER 38 STATES AND 7 CANADIAN PROVIDENCES. PROGRAM STAFF TRAINED CHILD WELFARE WORKERS, AUDITED COMPLETED HOME STUDIES AS WELL AS PROVIDED TECHNICAL ASSISTANCE TO ALL SAFE JURISDICTIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,051,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document88IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN CLEARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154912417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MITCHELL BLVD SUITE 1AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN CLEARY
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$143,421$0$60,285
NEIL KREUZBERGER CPA INACTIVE
MEMBER0.00Yes (X)$0$0$0
PAUL S FINKLE
MEMBER0.00Yes (X)$0$0$0
CHRIS KHAN
MEMBER0.00Yes (X)$0$0$0
LAWRENCE PAPALE
MEMBER0.00Yes (X)$0$0$0
MIKKI BAKO-SORENSEN
MEMBER0.00Yes (X)$0$0$0
CANDACE EMMER
MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,421TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,285TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,003,542GovernmentGrantsAmt
All Other Contributions$893AllOtherContributionsAmt
Total Contributions$1,004,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSAFE TRAININGSDesc
Business611430BusinessCd
Total Revenue Column$933,124TotalRevenueColumnAmt
Related Or Exempt Func Income$933,124RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$933,124TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98TotalRevenueColumnAmt
Exclusion$98ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,937,657TotalRevenueColumnAmt
Related Or Exempt Func Income$933,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$98ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,831TotalAmt
Program Services$174,322ProgramServicesAmt
Management And General$13,509ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$638,237TotalAmt
Program Services$638,237ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,594TotalAmt
Program Services$44,594ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,080TotalAmt
Program Services$97,039ProgramServicesAmt
Management And General$15,041ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,561TotalAmt
Program Services$67,561ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$477TotalAmt
Program Services$477ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$138,738TotalAmt
Program Services$74,051ProgramServicesAmt
Management And General$64,687ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$547,943TotalAmt
Program Services$542,491ProgramServicesAmt
Management And General$5,452ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,158TotalAmt
Program Services$65,713ProgramServicesAmt
Management And General$17,445ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,185TotalAmt
Program Services$11,185ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,573TotalAmt
Program Services$71,810ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,331TotalAmt
Program Services$146,997ProgramServicesAmt
Management And General$7,334ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,761TotalAmt
Program Services$17,761ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,696TotalAmt
Program Services$590ProgramServicesAmt
Management And General$2,106ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,282TotalAmt
Program Services$10,096ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM RELATED EXPENSE$72,863$72,863
OTHER$16,541$15,230$1,311

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,182,851TotalAmt
Program Services$2,051,017ProgramServicesAmt
Management And General$131,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$351,441BOYAmt
EOY$252,794EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$506,207BOYAmt
EOY$494,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,776BOYAmt
EOY$27,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,237BOYAmt
EOY$5,789EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,423BOYAmt
EOY$6,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$890,084BOYAmt
EOY$786,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$227,662BOYAmt
EOY$227,168EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,740BOYAmt
EOY$158,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,402BOYAmt
EOY$385,229EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$18,054BOYAmt
EOY-$245,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$646,682BOYAmt
EOY$401,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$890,084BOYAmt
EOY$786,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$245,194ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$878,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,332CurrentTaxYearMinus1YearAmt
Current Tax Year$1,004,435CurrentTaxYearAmt
Total$4,899,074TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,332CurrentTaxYearMinus1YearAmt
Current Tax Year$1,004,435CurrentTaxYearAmt
Total$4,899,074TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,899,074PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$98CurrentTaxYearAmt
Total$291TotalAmt
FieldValueIRS element (for citing)
Total Support$4,899,365TotalSupportAmt
Gross Receipts Rltd Activities$4,168,350GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,800OtherCostOrOtherBasisAmt
Depreciation$7,800DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,576OtherCostOrOtherBasisAmt
Depreciation$3,787DepreciationAmt
Book Value$5,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,789TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,937,657TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,937,657RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,937,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,182,851TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,182,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,182,851TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ALBERTA00PROGRAM SERVICESTRAINING$56,965
BRITISH COLUMBIA00PROGRAM SERVICESTRAINING$115,246
ONTARIO00PROGRAM SERVICESTRAINING$16,876
NOVA SCOTIA00PROGRAM SERVICESTRAINING$15,245
MANITOBA00PROGRAM SERVICESTRAINING$333
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$204,665SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$204,665TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHLEEN CLEARYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$143,421BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,666DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$46,619NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$203,706TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J PART II LINE 1FormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED, AND AUTHORIZED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS SALARY SURVEYS AND OTHER MEANS IN ARRIVING AT COMPENSATION RATE AND RELATED ADJUSTMENTS. IN ADDITION, THE RETIREMENT FOR THE EXECUTIVE DIRECTOR FOR FISCAL YEAR 2017-18 WAS AUTHORIZED AT 10% OF HER ANNUAL SALARIES. OTHER COMPENSATIONS INCLUDE HEALTH AND DENTAL BENEFITS FOR EXECUTIVE DIRECTOR AND HER DEPENDENTS AS WELL AS A CAR ALLOWANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 AND RELATED ATTACHMENTS WERE PROVIDED TO CFC FOR BOARD OF DIRECTORS REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCFC'S EMPLOYEE HANDBOOK INCLUDES POLICIES REGARDING CONFLICTS OF INTEREST AND WHISTLEBLOWING. THESE POLICIES ARE CONSISTANT WITH STATUTORY AND REGULATORY REQUIREMENTS. NEW EMPLOYEES ARE PROVIDED WITH COPY OF THE EMPLOYEE HANDBOOK AT THE TIME HIRED AND CONFIRMS THE RECEIPT OF THE HANDBOOK BY SIGNING A FORM WHICH IS MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED, AND AUTHORIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS AUTHORIZED BY THE BOARD OF DIRECTORS TO SET COMPENSATION LEVEL FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,158. MANAGEMENT AND GENERAL EXPENSES 5,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,610. MEDIATION SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 462,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,333.
FORM 990, PART XII, LINE 2C:CFC EXECUTIVE DIRECTOR AND BAORD OF DIRECTORS ARE RESPONSIBLE FOR IDENTIFYING AND SELECTING THE INDEPENDENT AUDITOR TO PERFORM ANNUAL FINANCIAL AND AUDIT IN ACCORDANCE WITH UNIFORM GRANT GUIDANCE SET FORTH BY OFFICE MANAGEMENT AND BUDGET APPLICABLE TO CONSORTIUM FOR CHILDREN'S PPM CONTRACT FOR FISCAL YEAR 2017-18.

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