2019-05-10T12:52:49-05:00 2018-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2017-07-01 942823126 CENTRAL VALLEY REGIONAL CENTER CENT 5592764316 4615 N MARTY AVENUE FRESNO CA 93722 AYAD ARAIM DIRECTOR OF OPERATION 5592764401 2019-05-10 1 DONITA M JOSEPH P00286656 5624351191 2019-05-07 66.215.11.242 2019-05-10 10:45:57 PD P 5D04C9354A80B93E424F24406112F0168D52D17D FAA4A87504889BA9051C5890A3D1561A7470D032 2017 2019-02-21 02:37:17Z AYAD ARAIM 4615 N MARTY AVENUE FRESNO CA 93722 309773745 0 X HTTPS://WWW.CVRC.ORG/ X 1982 CA PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 13 13 474 1 0 0 0 300514978 277141725 8850124 232325 393414 0 15229 277374050 309773745 0 260419878 0 0 30837922 41898208 0 0 0 246536128 7455659 277374050 309773745 0 0 27043045 147949264 87346801 134269878 -60303756 13679386 PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 0 0 298451787 260419878 8850124 PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES ON BEHALF OF STATE OF CALIFORNIA THROUGH DEPARTMENT OF DEVELOPMENTAL SERVICES. 298451787 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 1 650 0 1 474 1 0 0 0 0 0 0 0 0 0 1 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X DARRYLL WALKER 5592764316 4615 N MARTY AVENUE FRESNO CA 93722 CHRIS SOARES PRESIDENT 1.00 X X 0 0 0 GHIA XIONG VICE PRESIDENT 1.00 X X 0 0 0 SUSANNA PHILLIPS SECRETARY 1.00 X X 0 0 0 IVAN WORTHINGTON DIRECTOR 1.00 X 0 0 0 DAVID CLAYTON PARLIAMENTARIAN 1.00 X 0 0 0 RANDY TELLALIAN ARCA DELEGATE 1.00 X 0 0 0 JEN FOSTER VAC CHAIR 1.00 X 0 0 0 TRACY BLAIR DIRECTOR 1.00 X 0 0 0 RICKY CONLEY PCAC CHAIR 1.00 X 0 0 0 ELIZABETH RODRIQUEZ DIRECTOR 1.00 X 0 0 0 LUZ E CASTRO DIRECTOR 1.00 X 0 0 0 ASUSENA FLORES DIRECTOR 1.00 X 0 0 0 MIGUEL MARTINEZ DIRECTOR 1.00 X 0 0 0 HEATHER FLORES EXECUTIVE DIRECTOR 40.00 X 167796 0 18289 DARRYLL WALKER CFO 40.00 X 135495 0 38389 AYAD ARAIM DIRECTOR OF OPERATION 40.00 X 167898 0 35093 THOMAS KEENEN DIRECTOR CLINICAL SERVICES 40.00 X 127739 0 13193 ANNIE-CLAUDE VILLEGAS ASSISTANT DIR. OF CASE MGMT SERVICES 40.00 X 103479 0 33139 TODD CHASE ASSISTANT DIR. OF CASE MGMT SERVICES 40.00 X 107275 0 15413 809682 0 153516 6 0 1 0 SOCIAL VOCATIONAL SERVICES 3555 TORRANCE BLVD TORRANCE CA 90503 OCCUPATIONAL TRAINING 18815853 PORTERVILLE SHELTERED WORKSHOP 194 W POPLAR AVE PORTERVILLE CA 93257 OCCUPATIONAL THERAPY 10198171 ARC 4490 E ASHLAN FRESNO CA 93726 TRAINING & EDUCATION 9664493 CENTRAL VALLEY TRAINING CENTER 7475 MURRAY DR 21 STOCKTON CA 95210 TRAINING & SUPPORT 8424022 TULARE CO OFFICE OF EDUCATION PO BOX 5091 VISALIA CA 93278 TRAINING & EDUCATION 6987117 23 300514978 300514978 INTERMEDIATE CARE FACILITY 624100 8850124 8850124 8850124 393414 393414 OTHER INCOME 900099 15229 15229 15229 309773745 8850124 0 408643 260419878 260419878 466407 466407 25412336 22997046 2415290 12935 10719 2216 16006530 13264507 2742023 1378717 671868 706849 1213903 119959 1093944 2900938 2788 2898150 991849 965022 26827 25278 25278 EQUIPMENT 512135 512135 COMMNS. & UTILITIES 303397 303397 ARCA DUES 92929 92929 36513 36513 309773745 298451787 11321958 0 11576649 600 5946451 42573 15196643 23810722 227180 13682005 0 104509486 27043045 147949264 27043045 28464170 60303756 105805708 87346801 134269878 X -60303756 13679386 -60303756 13679386 27043045 147949264 X 0 758411 73224731 X 0 1 X 0 1 1 X 209385188 221905531 238173860 277141725 300514978 1247121282 209385188 221905531 238173860 277141725 300514978 1247121282 1247121282 275752 238246 251038 232325 393414 1390775 15229 15229 1248527286 8850124 0.99890 0.99890 X 0 HEALTH PREMIUM 329363 RECEIVABLE FROM STATE 104180123 104509486 BENEFIT OBLIGATIONS 25797289 DUE TO STATE 1777377 TENANT IMPROVEMENT ADVANCE 382959 DEFERRED RENT LIABILITY 565308 PENSION PLAN LIABILITY 75937078 UNEXPENDED CLIENT SUPPORT 1345697 105805708 X 309773745 0 309773745 0 309773745 309773745 0 309773745 0 309773745 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 1808 83950676 DAY PROGRAM 5597 77520537 OTHER SERVICES 865 69761691 RESPITE 1695 9452973 TRANSPORTATION 5473 19734001 X 0 0 0 0 0 0 0 0 0 HEATHER FLORES EXECUTIVE DIRECTOR 167796 0 0 0 0 0 3900 0 14389 0 186085 0 0 0 DARRYLL WALKER CFO 135495 0 0 0 0 0 24000 0 14389 0 173884 0 0 0 AYAD ARAIM DIRECTOR OF OPERATION 167898 0 0 0 0 0 21900 0 13193 0 202991 0 0 0 JEN FOSTER BOARD MEMBER & EXECUTIVE DIRECTOR OF CENTRAL CA MENNONITE RESIDENTIAL SERV 369371 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 69258 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 109519 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 XI, LINE 9: HEALTH PLAN RELATED CHANGES 12,920,975. PENSION LIABILITY ADJUSTMENT 60,303,756. PRIOR-PERIOD CORRECTIONS TO OPENING NET DEFICIT DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE CENTER DETERMINED ERRORS WERE MADE IN HOW IT WAS ACCOUNTING FOR THEIR POST-RETIREMENT HEALTH BENEFIT PLAN AND PENSION PLAN IN PRIOR PERIODS. ADJUSTMENTS WERE MADE TO NET DEFICIT AS OF JUNE 30, 2017 TO CORRECT THOSE ERRORS, WHICH INCLUDED RECOGNIZING A RECEIVABLE FROM THE STATE FOR THE LIABILITIES OF THE PENSION AND POSTRETIREMENT HEALTH OBLIGATION PLANS AND OBTAINING AN ACTUARIAL VALUATION REPORT PREPARED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE FOR THE PENSION PLAN. PRIOR PERIOD ADJUSTMENT: $ 758,411 ADJUSTMENT FOR PENSION LIABILITY: $ 60,303,756 HEALTH PLAN RELATED CHANGES: $ 12,920,975