2019-05-15T14:22:03-05:00 2018-06-30 942370906 SENSIBA SAN FILIPPO LLP 6795 N PALM AVE SUITE 108 FRESNO CA 93704 990 2017-07-01 770639836 FMAAA FOUNDATION FMAA 5596004405 3837 NORTH CLARK ST FRESNO CA 93726 JEAN ROBINSON PRESIDENT 5596004405 2019-05-14 1 JOHN A MOFFAT P00603238 5594370700 204.94.92.114 2019-05-14 11:43:53 PD P B73815B2A24A1F95FC779651348A4B083ABA1B8A CFF86E14D4C64C40E8F90E703936EE65769F65BE 2017 2019-02-21 02:37:17Z JEAN ROBINSON 3837 N CLARK ST FRESNO CA 93726 1709632 0 X WWW.FMAAA.ORG X 2003 CA TO PROMOTE THE WELFARE OF THE SENIOR AND DISABLED ADULT POPULATION IN PLANNING AND SERVICE AREA 14 (FRESNO AND MADERA COUNTIES) BY SUPPORTING AND ASSISTING THE FRESNO-MADERA AREA AGENCY ON AGING 13 13 0 0 0 0 0 0 1266948 1347720 0 0 1114 361912 1268062 1709632 0 0 0 0 0 0 0 0 0 1258379 1321124 1258379 1321124 9683 388508 8358319 8210179 1675989 1139341 6682330 7070838 TO PROMOTE THE WELFARE OF THE SENIOR AND ADULT DISABLED POPULATION IN PLANNING AND SERVICE AREA 14 (FRESNO AND MADERA COUNTIES) BY SUPPORTING AND ASSISTING THE FRESNO-MADERA AREA AGENCY ON AGING. 0 0 1161966 1709632 COSTS OF PROVIDING OFFICE SPACE FOR SOCIAL SERVICE AGENCIES WITH PROGRAMS FOR THE SENIOR AND ADULT DISABLED POPULATION. SERVICES AVAILABLE INCLUDE ADULT PROTECTIVE SERVICES (APS, LAW ENFORCEMENT ELDER ABUSE UNITS, OLDER ADULT MENTAL HEALTH, AGED, BLIND OR DISABLED (ABD) MEDI-CAL, ADULT DAY CARE, IN-HOME SUPPORTIVE SERVICES (IHSS), LONG-TERM CARE OMBUDSMAN, VETERAN'S SERVICES, CASE MANAGEMENT AND CAREGIVER PROGRAMS, PUBLIC GUARDIAN, INFORMATION AND ASSISTANCE SERVICES, AND A BRANCH LIBRARY GEARED TOWARD SENIOR CITIZENS. 1161966 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X FRESNO-MADERA AREA AGENCY ON AGING 5596004405 3837 N CLARK ST FRESNO CA 93726 X JEAN ROBINSON PRESIDENT/CEO 16.00 X X 0 0 0 LEONARD HAGGERTY 1ST VICE PRESIDENT 2.00 X X 0 0 0 LYNN GORMAN 2ND VICE PRESIDENT 7.00 X X 0 0 0 JOHN MOFFAT TREASURER 2.00 X X 0 0 0 BUTCH WILSON CORPORATE SECRETARY 2.00 X X 0 0 0 ROBERT WARD CHIEF LEGAL OFFICER 2.00 X X 0 0 0 EDWARD HOKOKIAN TRUSTEE 1.00 X 0 0 0 AL GRACE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER JOHNSON TRUSTEE 1.00 X 0 0 0 CLINTON OLIVIER TRUSTEE 1.00 X 0 0 0 JAMES POPTANICH TRUSTEE 1.00 X 0 0 0 ROBERT POYTHRESS TRUSTEE 1.00 X 0 0 0 SAL QUINTERO TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 1347720 1347720 1347720 FORGIVENESS OF DEBT 531120 358213 358213 MISCELLANEOUS INCOME 531120 3699 3699 361912 1709632 1709632 0 0 22396 22396 6250 6250 7781 7781 13462 11443 2019 773513 657486 116027 9 8 1 68908 68908 265605 265605 31228 26544 4684 CONTRACTED SERVICES 130631 130631 LICENSE FEES 1300 1300 TRAVEL 41 41 1321124 1161966 159158 0 468759 329752 64682 323570 51073 48657 10356889 2848689 7773805 7508200 8358319 8210179 50108 54111 662934 619171 957237 460359 5710 5700 1675989 1139341 X 6682330 7070838 6682330 7070838 8358319 8210179 388508 0 X 0 1 X 1 0 X X 1 FRESNO-MADERA AREA AGENCY ON AGING 942663924 6 1 128106 0 1 128106 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV SECTION B(1) FMAAA FOUNDATION PRIMARILY SUPPORTS FRESNO-MADERA AREA AGENCY ON AGING. 3 MEMBERS OF THE SUPPORTED ORGANIZATION SIT ON THE BOARD OF FMAAA FOUNDATION. HOWEVER, THE SUPPORTED ORGANIZATION DOES NOT SUPERVISE OR CONTROL THE FOUNDATION'S ACTIVITIES. THE SUPPORTED ORGANIZATION AND FMAAA FOUNDATION WORK INDEPENDENTLY WITH EACH OTHER TO PROVIDE FACILITIES FOR THE SUPPORTED ORGANIZATION. 883523 883523 6059676 1607192 4452484 3281989 1184985 2097004 74305 29450 44855 57396 27062 30334 7508200 SECURITY DEPOSITS - TENANTS 5700 5700 1709632 0 1709632 0 1709632 1321124 0 1321124 0 1321124 HUGH WILSON III OFFICER PURCHASE BUILDING X 800000 619171 0 1 1 619171 JOHN MOFFAT TREASURER 2988 PAYMENTS FOR PREPARATION OF THE FOUNDATION'S 6/30/17 TAX RETURNS AND PROVIDING BUSINESS CONSULTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE FRESNO-MADERA AREA AGENCY ON AGING, A SPECIAL DISTRICT OF LOCAL GOVERNMENT, IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE FRESNO-MADERA AREA AGENCY ON AGING, THE SOLE MEMBER OF THE FOUNDATION, APPOINTS THE FIRST THREE TRUSTEES TO THE FOUNDATION BOARD. THE OTHER TRUSTEES ARE ELECTED BY THE VOTE OF THE TRUSTEES OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE FMAAA FOUNDATION MAY NOT UNDERTAKE CERTAIN ACTIONS WITHOUT THE APPROVAL OF ITS MEMBER, THE FRESNO-MADERA AREA AGENCY ON AGING. THESE ACTIONS INCLUDE AMENDMENT OR RESTATEMENT OF THE BYLAWS OR ARTICLES OF INCORPORATION; TRANSACTIONS INVOLVING PROPERTY OR BORROWING; CHANGES IN INVESTMENT POLICIES; CHANGES IN THE PHILOSOPHY OR PURPOSE OF THE FOUNDATION AND CHANGES IN THE ORGANIZATIONAL STRUCTURE OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE FMAAA FOUNDATION, A CERTIFIED PUBLIC ACCOUNTANT, REVIEWS THE FORM 990 BEFORE THE DOCUMENT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FOR EACH CONFLICT DISCLOSED, THE TRUSTEE WILL BE RECUSED FROM DISCUSSION AND DECISION PERTAINING TO ITEMS THAT WOULD BE IMPACTED BY THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FMAAA FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FRESNO-MADERA AREA AGENCY ON AGING 3837 N CLARK ST FRESNO CA 93726 942663924 SENIOR SERVICES CA N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 FRESNO-MADERA AREA AGENCY ON AGING D 150000 LINE OF CREDIT GUARANTEE FRESNO-MADERA AREA AGENCY ON AGING J 424367 OCCUPANCY COSTS FRESNO-MADERA AREA AGENCY ON AGING O 91303 PAYROLL COSTS FRESNO-MADERA AREA AGENCY ON AGING P 37488 OFFICE COSTS FRESNO-MADERA AREA AGENCY ON AGING R 38 DONATION FROM TRUIST