2019-05-10T10:28:17-05:00 2018-06-30 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2017-07-01 680445130 MCKINLEYVILLE COMMUNITY COLLABORATIVE MCKI 7078400905 PO BOX 2668 MCKINLEYVILLE CA 95519 HILLARIE BEYER EXECUTIVE DIRECTOR 7078400906 2019-04-25 1 MARK G WETZEL CPA P00090969 7074421737 173.219.117.167 2019-04-25 13:43:37 PD P 89607F9C15B861451EE317F78440E19E9E558070 89607F9C15B861451EE317F78440E19E9E558070 2017 2019-02-21 02:37:17Z HILLARIE BEYER PO BOX 2668 MCKINLEYVILLE CA 95519 607112 0 X WWW.MCKFRC.ORG X 2000 CA CHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA. 5 5 8 0 0 0 745440 591637 2350 15012 0 463 0 0 747790 607112 0 0 0 0 271295 277101 0 0 15752 419071 285208 690366 562309 57424 44803 397695 449599 28350 35451 369345 414148 CHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA. 0 0 410816 15012 CHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA. 410816 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X HILLARIE BEYER 7078400905 PO BOX 2668 MCKINLEYVILLE CA 95519 LESLEY FRISBEE PRESIDENT 2.00 X X 0 0 0 BARBARA GEORGIANNA SECRETARY 2.00 X X 0 0 0 RODNEY OIEN DIRECTOR 2.00 X 0 0 0 JEFF BROCK TREASURER 2.00 X X 0 0 0 ANNE HARTLINE DIRECTOR 2.00 X 0 0 0 TALIA CLAIRE VICE-PRESIDENT 2.00 X X 0 0 0 HILLARIE BEYER EXECUTIVE DIRECTOR 30.00 X 47715 0 0 47715 0 0 0 0 0 0 0 354615 237022 591637 TRAINING INCOME 611430 15012 15012 15012 463 463 607112 15012 0 463 X 50237 8387 41850 195795 129352 52843 13600 7263 4014 2841 408 23806 14060 8522 1224 1120 1120 20600 20600 80466 72781 7685 2484 2484 11607 11607 16294 16244 50 FAMILY ASSISTANCE 36487 36487 EVENTS & CENTER ACTIVIT 26755 26755 INSURANCE 18025 18025 DUES AND SUBSCRIPTIONS 17354 17354 54016 53266 230 520 562309 410816 135741 15752 228038 88184 233098 161457 122535 8200 5782 397695 449599 10087 25992 18263 9459 28350 35451 X 162459 205387 206886 208761 369345 414148 397695 449599 44803 0 X 0 1 X 0 0 X 392903 506611 740149 747790 606649 2994102 392903 506611 740149 747790 606649 2994102 2994102 2994102 1.00000 1.00000 X 0 ACCRUED COMPENSATION 5786 OTHER ACCRUED EXPENSES 3673 9459 X 607112 0 607112 0 607112 562309 0 562309 0 562309 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE FORM 990, BOARD MEMBERS WERE NOTIFIED THAT PRINTED COPIES WERE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 NO FORMAL REVIEWS WERE CONDUCTED. THE ORGANIZATION'S BOARD OF DIRECTORS PERFORMS INFORMAL REVIEWS OF OFFICERS AND KEY EMPLOYEES' COMPENSATION WHEN DEEMED NECESSARY, AND IS IN THE PROCESS OF IMPROVING IT'S DOCUMENTATION TO SUBSTANTIATE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,685. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 64,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,710. SUPERVISORY FEE: PROGRAM SERVICE EXPENSES 8,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,071.