2018-05-15T11:09:08-07:00 2017-06-30 Hutchinson and Bloodgood LLP-EC 3205 South Dogwood Avenue El Centro CA 92243 990 2016-07-01 770629281 BRAWLEY COMMUNITY FOUNDATION BRAW 7603538332 1041 CALLE ESTRELLA BRAWLEY CA 92227 TIM KELLEY Treasurer 2018-05-15 true Richard Preciado P01381732 7603521021 2016 2022-09-23 18:48:47Z 38352050 false false X N/A X 2004 CA THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THAT SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND IS AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA, AND TO LESSEN THE BURDENS OF GOVERNMENT THROUGH THE DEVELOPMENT, MANAGEMENT, AND OPERATIONS OF A CORRECTIONAL FACILITY FOR PRISONERS HELD BY THE STATE OF CALIFORNIA AND POLITICAL SUBDIVISIONS THEREOF AND VARIOUS FEDERAL AGENCIES. 5 5 0 0 32456 84000 41716619 38102052 320077 165998 0 42069152 38352050 0 0 0 0 0 38397380 41078982 38397380 41078982 3671772 -2726932 98389733 99776735 107950002 110505830 -9560269 -10729095 THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THAT SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND IS AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA, AND TO LESSEN THE BURDENS OF GOVERNMENT THROUGH THE DEVELOPMENT, MANAGEMENT, AND OPERATIONS OF A CORRECTIONAL FACILITY FOR PRISONERS HELD BY THE STATE OF CALIFORNIA AND POLITICAL SUBDIVISIONS THEREOF AND VARIOUS FEDERAL AGENCIES. false false 40984875 38102052 THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THAT SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND IS AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA, AND TO LESSEN THE BURDENS OF GOVERNMENT THROUGH THE DEVELOPMENT, MANAGEMENT, AND OPERATIONS OF A CORRECTIONAL FACILITY FOR PRISONERS HELD BY THE STATE OF CALIFORNIA AND POLITICAL SUBDIVISIONS THEREOF AND VARIOUS FEDERAL AGENCIES 45873 84000 THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THAT SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND IS AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA.DURING THE YEAR THE ORGANIZATION HELD VARIOUS COMMUNITY FUNCTIONS WITHIN THE CITY OF BRAWLEY. 41030748 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false false false false false true true false false false false false false false TIM KELLEY 7603538332 1041 CALLE ESTRELLA Brawley CA 92227 X PAUL CAMERON Director 1.00 0.00 X 0 0 0 TIM KELLEY Treasurer 2.00 0.00 X 0 0 0 DON SHANK President 2.00 0.00 X 0 0 0 GREG SMITH Secretary 2.00 0.00 X 0 0 0 JAY KRUGER Vice President 1.00 0.00 X 0 0 0 0 false false false 0 84000 84000 BRAWLEY THEATER OVERSIGHT OF FACILITY 38102052 38102052 38102052 165998 165998 0 0 0 0 0 0 0 0 38352050 38268050 0 0 0 0 0 0 0 0 0 0 0 5360 5360 30650 30650 0 0 0 11411 11411 0 0 0 0 0 0 0 0 7169802 7169802 0 2657886 2657886 500 500 MANAGEMENT FEE 28725782 28725782 481 (A) ADJUSTMENT 2241805 2241805 RENT EXPENSE IRDC 189600 189600 DONATIONS 43900 43900 2286 1973 313 41078982 41030748 48234 0 0 14400287 13486264 0 3078940 0 0 0 0 1210 84900256 6440062 79060880 78460194 0 0 0 4813474 4616335 115092 133792 98389733 99776735 3714370 107950000 106215000 2 576460 107950002 110505830 X -9560269 -10729095 -9560269 -10729095 98389733 99776735 X -2726932 1558106 X false true X true false X 71680 17236 1623 30096 38000 158635 0 0 71680 17236 1623 30096 38000 158635 0 158635 191607 191607 0 0 350242 106132848 0.45290 0.40990 X 4076555 4076555 79479413 6250171 73229242 490122 70017 420105 854166 119874 734292 78460194 INTEREST PAYABLE 576457 Rounding 3 576460 38252834 38252834 99216 99216 38352050 39931429 39931429 1147553 1147553 41078982 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ACCRUAL TO CASH CONVERSION $99216 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ACCRUAL TO CASH CONVERSION $1147553 Client Note 1 Client Note 1 - PRIOR PERIOD ADJUSTMENTS:PRIOR PERIOD ADJUSTMENTS WERE RECORDED TO CORRECT THE EFFECT OF ERRORS IN THE PRIOR PERIOD. THE ADJUSTMENTS AND THEIR EFFECT ON THE BRAWLEY COMMUNITY FOUNDATION'S NET ASSETS IS SUMMARIZED AS FOLLOWS:NET ASSETS, AS PREVIOUSLY REPORTED ($9,560,269) PRIOR YEAR CAPITALIZATION OF FIXED ASSETS INCORRECTLY EXPENSED 2,274,872PRIOR YEAR DEPRECIATION EXPENSE ADJUSTMENT (502,649)PRIOR YEAR AMORTIZATION EXPENSE ADJUSTMENT 39,157PRIOR YEAR INTEREST EXPENSE (253,274) NET ASSETS, AS ADJUSTED ($8,002,163) Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATIONS OFFICERS WILL REVIEW THE TAX RETURN PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. PART X1 RECONCILIATION OF NET ASSETS PRIOR PERIOD ADJUSTMENTS:PRIOR PERIOD ADJUSTMENTS WERE RECORDED TO CORRECT THE EFFECT OF ERRORS IN THE PRIOR PERIOD. THE ADJUSTMENTS AND THEIR EFFECT ON THE BRAWLEY COMMUNITY FOUNDATION'S NET ASSETS IS SUMMARIZED AS FOLLOWS:NET ASSETS, AS PREVIOUSLY REPORTED ($9,560,269) PRIOR YEAR CAPITALIZATION OF FIXED ASSETS INCORRECTLY EXPENSED 2,274,872PRIOR YEAR DEPRECIATION EXPENSE ADJUSTMENT (502,649)PRIOR YEAR AMORTIZATION EXPENSE ADJUSTMENT 39,157PRIOR YEAR INTEREST EXPENSE (253,274) NET ASSETS, AS ADJUSTED ($8,002,163) IMPERIAL VALLEY GATEWAY CENTER LLC 1405 N IMPERIAL AVE EL CENTRO CA 92243 462311452 Acquire, construct, operate a detention facility CA -535921 99524179 BRAWLEY COMMUNITY FOUNDATION false false false false false false false false false false false false false false false false false false false