2019-05-15T15:06:47-05:00 2018-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2017-07-01 464522608 SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION INC SACR 9168754673 3701 POWER INN RD NO 3100 SACRAMENTO CA 95826 JODY NELSEN SECRETARY/TREASURER 9168754673 2019-05-14 1 JOHN F BRICHER P00742760 9166466464 2019-05-14 207.231.71.251 2019-05-14 12:08:28 PD P F5AF93E761DA3231B3535E75C6CD67BDECB89EE0 46AEEF080AFDF569F47BE3289378C459688B9E58 2017 2019-02-21 02:37:17Z X FAITH WHITMORE 3701 POWER INN RD NO 3100 SACRAMENTO CA 95826 1286556 0 X WWW.HOPETHRIVESHERE.ORG X 2014 CA THIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE. 7 7 10 15 0 0 421913 1272154 0 0 0 2 320900 -22020 742813 1250136 0 0 0 0 624018 824087 0 0 40740 158303 342883 782321 1166970 -39508 83166 621429 948279 0 126165 621429 822114 X THIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE. 1 0 1022402 WE HAVE SERVED OVER 3,000 VICTIMS OF DOMESTIC VIOLENCE, ELDER ABUSE, HUMAN TRAFFICKING, SEXUAL ASSAULT AND CHILD ABUSE. WE HAVE CO-LOCATED PARTNER AGENCIES TO BETTER SERVE OUR CLIENTS. 1022402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA X X FAITH WHITMORE 9168754673 3701 POWER INN RD NO 3100 SACRAMENTO CA 95826 JAN SCULLY ROYSE CHAIR 8.00 X X 0 0 0 PAUL DURENBERGER VICE-CHAIR 8.00 X X 0 0 0 JODY NELSEN SECRETARY/TREASURER 8.00 X X 0 0 0 FRED BALDINI DIRECTOR 1.00 X 0 0 0 KAYTE CHRISTENSEN-HUNTER DIRECTOR 1.00 X 0 0 0 BRIAN GLADDEN DIRECTOR 1.00 X 0 0 0 TAMRA MCINTOSH DIRECTOR 1.00 X 0 0 0 ROGER VALINE DIRECTOR 1.00 X 0 0 0 FAITH WHITMORE CHIEF EXECUTIVE OFFICER 50.00 X 84391 0 2231 84391 0 2231 0 0 0 0 0 323640 860196 88318 13078 1272154 2 2 14400 323640 36420 -22020 -22020 1250136 0 0 -22018 86622 25875 43535 17212 598539 588788 8532 1219 19362 17131 1785 446 64202 53125 9950 1127 55362 46885 6782 1695 15122 12751 2371 18117 1912 1805 14400 1797 600 754 443 75925 60436 15489 45824 40770 5054 41448 38821 2060 567 2700 2700 8814 7649 1165 24990 21730 2173 1087 24534 22463 1708 363 OTHER OPERATING COSTS 69289 66503 605 2181 COMFORT DOG TRAINING 11353 11353 DUES 2970 2910 60 1166970 1022402 103828 40740 571196 184259 50000 412023 20925 315484 34412 50233 281072 621429 948279 126165 0 126165 X 621429 822114 621429 822114 621429 948279 X 83166 117519 X X 0 1 X 1 1 1 X 1550 749455 21392 742813 1272154 2787364 267502 267502 1550 749455 21392 742813 1539656 3054866 61500 20000 81500 0 61500 20000 81500 2973366 2 2 2 2 1550 749455 21392 742813 1539658 3054868 X 161369 10865 150504 154115 23547 130568 281072 X 1554058 267502 267502 1286556 -36420 -36420 1250136 1470892 267502 36420 303922 1166970 0 1166970 PART X, LINE 2: THE CENTER HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -36,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 36,420. GALA 338040 323640 14400 2355 26467 7598 338040 323640 14400 2355 26467 7598 36420 -22020 FORM 990, PART III, LINE 2 SACRAMENTO REGIONAL FAMILY JUSTICE CENTER EXPANDED THEIR PROGRAM SERVICES SIGNIFICANTLY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT WHEN THEY COME ON THE BOARD. ONCE EACH YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN UPDATED CONFLICT OF INTEREST STATEMENT. THE CHAIRPERSON OF THE BOARD REVIEWS ALL STATEMENTS AND THEY ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO WAS BASED ON GUIDESTAR NATIONAL EXEMPT ORGANIZATION NATIONAL SURVEY REPORT WITH MODIFICATIONS FOR ADDITIONAL DUTIES. COMPENSATION FOR OTHER EMPLOYEES WAS BASED ON COMPENSATION FOR SKILL LEVEL AND LIKE POSITIONS IN LIKE AND GEOGRAPHICALLY LOCAL ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION IS A MEMBER OF GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: 481(A) ADJUSTMENT - FASB ASC 958 COMPLIANCE (IRS NOTICE 96-30) 117,519. FORM 990 PART XII, LINE 1 FOR THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH METHOD TO THE ACCRUAL METHOD TO COMPLY WITH THE REQUIREMENTS OF FASB ASC 958. ACCORDINGLY, A POSITIVE NET ASSET ADJUSTMENT OF $117,519 IS REFLECTED IN PART XI, LINE 9, IN ACCORDANCE WITH IRS NOTICE 96-30. FORM 990 PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.