BETA

CASA OF PLACER YUBA SUTTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CASA OF PLACER YUBA SUTTER (EIN 77-0620948)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-02
IRS object ID
201800339349301410
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-02T21:20:06-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1925 HIGHLAND POINTE DR SUITE 450AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP956785423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770620948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ADVOCATES OF PLACER COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5308871006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD SUITE 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON KLEINFELDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5308871006PhoneNum
Signature2018-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA PRICEPreparerPersonNm
PTINP00659720PTIN
Phone9167847800PhoneNum
Preparation2018-02-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-01IPDt
IP Tm14:44:32IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE10F0C7FA43BDA1B76AF3627DCE1A633F446A2F4AtSubmissionCreationDeviceId
At Submission Filing Device Id5EEF284C5DFD3F9F92E582AA9959F1AF349872F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON KLEINFELDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD SUITE 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$718,318GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASAPLACER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE ARE A BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers303TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$542,327PYContributionsGrantsAmt
CY Contributions Grants$537,844CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$503PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$84,042PYOtherRevenueAmt
CY Other Revenue$111,729CYOtherRevenueAmt
PY Total Revenue$626,872PYTotalRevenueAmt
CY Total Revenue$649,573CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$446,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$446,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,913CYTotalFundraisingExpenseAmt
PY Other Expenses$130,142PYOtherExpensesAmt
CY Other Expenses$153,956CYOtherExpensesAmt
PY Total Expenses$576,157PYTotalExpensesAmt
CY Total Expenses$600,837CYTotalExpensesAmt
PY Revenues Less Expenses$50,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,736CYRevenuesLessExpensesAmt
Total Assets BOY$348,449TotalAssetsBOYAmt
Total Assets EOY$396,899TotalAssetsEOYAmt
Total Liabilities BOY$29,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$319,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$367,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$519,539ExpenseAmt
Revenue$33,083RevenueAmt
DescOUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. WE SERVE OUR COMMUNITY THROUGH TWO VOLUNTEER-DRIVEN PROGRAMS: 1) PLACER CASA, WHICH TRAINS COMMUNITY VOLUNTEERS TO BE COURT APPOINTED SPECIAL ADVOCATES (CASAS) AND ASSIGNS THESE CASAS TO CHILDREN IN FOSTER CARE. CASA VOLUNTEERS ARE OFTEN CALLED "THE EYES AND EARS OF THE JUDGE AND THE VOICE OF THE CHILD" IN JUVENILE DEPENDENCY PROCEEDINGS; AND 2) PLACER MENTORS, WHICH TRAINS COMMUNITY VOLUNTEERS TO BECOME MENTORS FOR AT-RISK YOUTH (AGES 8 TO 18). THE GOAL OF MENTORING TO BUILD POSITIVE CONNECTIONS WITH THE YOUTH, WHICH IN TURN WILL LEAD TO OTHER SUCCESSES IN THEIR LIFE. SOME OF OUR MENTORS ALSO WORK WITH PARENTS INVOLVED WITH CHILD PROTECTIVE SERVICES, HELPING THEM DEVELOP THE LIFE SKILLS NECESSARY TO SUCCESSFULLY AND PERMANENTLY REUNIFY WITH THEIR CHILDREN. THESE VOLUNTEERS ARE KNOWN AS "FAMILY MENTORS." IN 2016-17 OUR 303 CASA VOLUNTEERS AND MENTORS SERVED 408 FOSTER CHILDREN (95% OF ALL PLACER COUNTY FOSTER CHILDREN), 53 AT-RISK YOUTH AND FORMER FOSTER YOUTH, AND 59 FAMILIES (THROUGH THE FAMILY MENTOR PROGRAM).Desc
Total Program Service Expenses$519,539TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON KLEINFELDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5308871006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD SUITE 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAY RESENDEZ
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CARMEN HILL
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN GOHAGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBRA MORETTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DON KLEINFELDER
EXECUTIVE DIRECTOR40.00Yes (X)$96,007$0$0
ELIZABETH AXELGARD
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY FLORES
BOARD MEMBER1.00Yes (X)$0$0$0
ABOURBACAR DIARE
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG MCFARLANE
BOARD MEMBER1.00Yes (X)$0$0$0
GARY MATTEVI
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNE MABRY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
ROXANNA FRIEDRICH
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY MENZEL
BOARD MEMBER1.00Yes (X)$0$0$0
ZACH SWITHENBANK
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,007TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$67,011FundraisingAmt
Government Grants$192,877GovernmentGrantsAmt
All Other Contributions$277,956AllOtherContributionsAmt
Total Contributions$537,844TotalContributionsAmt
Fundraising Gross Income$137,003FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,011ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,683FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,320TotalRevenueColumnAmt
Exclusion$75,320ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$40,145GamingGrossIncomeAmt
Gaming Direct Expenses$7,062GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,083TotalRevenueColumnAmt
Exclusion$33,083ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,326TotalRevenueColumnAmt
Exclusion$3,326ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,326OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$649,573TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,729ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,007TotalAmt
Program Services$81,606ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$9,601FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,265TotalAmt
Program Services$269,675ProgramServicesAmt
Management And General$15,864ManagementAndGeneralAmt
Fundraising$31,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,609TotalAmt
Program Services$28,568ProgramServicesAmt
Management And General$1,680ManagementAndGeneralAmt
Fundraising$3,361FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,962TotalAmt
Program Services$18,668ProgramServicesAmt
Management And General$3,294ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,052TotalAmt
Program Services$4,294ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,250TotalAmt
Program Services$31,663ProgramServicesAmt
Management And General$5,587ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,713TotalAmt
Program Services$2,306ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,910TotalAmt
Program Services$5,874ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOSTER YOUTH EXTRACURRI$26,916$26,916
COMMUNITY OUTREACH$18,346$18,346
TRAINING AND DEVELOPMEN$12,949$12,949
BUSINESS MEETINGS$8,561$8,561

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,297TotalAmt
Program Services$10,113ProgramServicesAmt
Management And General$2,959ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$600,837TotalAmt
Program Services$519,539ProgramServicesAmt
Management And General$36,385ManagementAndGeneralAmt
Fundraising$44,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,613BOYAmt
EOY$317,815EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,552BOYAmt
EOY$34,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,309BOYAmt
EOY$11,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,799BOYAmt
EOY$5,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,176BOYAmt
EOY$28,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,449BOYAmt
EOY$396,899EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,417BOYAmt
EOY$29,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,417BOYAmt
EOY$29,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,329BOYAmt
EOY$363,657EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,703BOYAmt
EOY$4,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,032BOYAmt
EOY$367,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,449BOYAmt
EOY$396,899EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,736ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,327CurrentTaxYearMinus1YearAmt
Current Tax Year$537,844CurrentTaxYearAmt
Total$2,351,985TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,327CurrentTaxYearMinus1YearAmt
Current Tax Year$537,844CurrentTaxYearAmt
Total$2,351,985TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$388,587SubstantialContributorsTotAmt
Public Support Total170$1,963,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$503CurrentTaxYearMinus1YearAmt
Total$503TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,925CurrentTaxYearMinus1YearAmt
Current Tax Year$177,148CurrentTaxYearAmt
Total$629,344TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,080CurrentTaxYearMinus1YearAmt
Current Tax Year$3,326CurrentTaxYearAmt
Total$6,406TotalAmt
FieldValueIRS element (for citing)
Total Support$2,988,238TotalSupportAmt
Public Support CY1700.65700PublicSupportCY170Pct
Public Support PY1700.65480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,176BeginningYearBalanceAmt
Contributions$2,868ContributionsAmt
End Year Balance$28,044EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,176ContributionsAmt
End Year Balance$25,176EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,338OtherCostOrOtherBasisAmt
Depreciation$34,312DepreciationAmt
Book Value$5,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,026TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPLACER COMMUNITY FOUNDATION ENDOWMENTDesc
Book Value$28,044BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,044TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$718,318TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$718,318RevenueSubtotalAmt
Other Revenues Not Included-$68,745OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$68,745RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$649,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$669,582TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$68,745OtherExpensesIncludedAmt
Expenses Not Reported$68,745ExpensesNotReportedAmt
Expenses Subtotal$600,837ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$600,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ENTITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUNDRAISING EVENTS -68,745.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUNDRAISING EVENTS 68,745.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALLAEvent1Nm
Gross Receipts Event1$130,437GrossReceiptsEvent1Amt
Charitable Contri Event1$35,000CharitableContriEvent1Amt
Gross Revenue Event1$95,437GrossRevenueEvent1Amt
Other Direct Expenses Event1$44,847OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$51,014GrossReceiptsEvent2Amt
Charitable Contri Event2$27,500CharitableContriEvent2Amt
Gross Revenue Event2$23,514GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,611OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$22,563GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,511CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,052GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$225OthDirectExpnssOtherEventsAmt
Gross Receipts Total$204,014GrossReceiptsTotalAmt
Charitable Contributions Tot$67,011CharitableContributionsTotAmt
Gross Revenue Total Events$137,003GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,683OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,683DirectExpenseSummaryEventsAmt
Net Income Summary$75,320NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$40,145GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$7,062OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$40,145GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$7,062OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,062DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$33,083NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS THEN IN OFFICE, ESTABLISH AN EXECUTIVE COMMITTEE, THE MEMBERS OF WHICH SHALL BE THE OFFICERS SERVING AS OFFICERS OF THIS CORPORATION. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE EMERGENCY EXPENDITURES NECESSARY FOR THE CORPORATION WHEN CONSULTATION WITH THE BOARD IS IMPRACTICABLE, INCLUDING DRAWING ON ANY CREDIT LINE AVAILABLE; HIRE COUNSEL FOR ITSELF OR THE BOARD; SPEND FUNDS ALLOCATED TO ITS DISCRETION BY THE BOARD AS PART OF THE ANNUAL BUDGET; AND MAKE ANY EMPLOYMENT DECISIONS AND EVALUATIONS ON A REGULAR OR EXTRAORDINARY BASIS, PROVIDED IT INFORMS AND REQUESTS APPROVAL FROM THE BOARD. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO ACT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION, WHICH, UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF THE DIRECTORS OR OF A MAJORITY OF ALL OF THE DIRECTORS.(B) THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE, WHICH HAS THE AUTHORITY OF THE BOARD.(C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE.(D) THE AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS.(E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS, WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (F) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233 (D) (3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. BY A MAJORITY VOTE OF ITS MEMBERS THEN IN OFFICE, THE BOARD OF DIRECTORS MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE, BUT NOT REDUCE BELOW THREE (3) THE NUMBER OF MEMBERS OF THE COMMITTEE, AND REQUIRE VACANCIES THEREIN BE FILLED FROM THE DIRECTORS. THE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ONCE APPROVED BY THE EXECUTIVE DIRECTOR A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONSIDERING HISTORICIAL SALARIES OF OTHER NONPROFIT ORGANIZAITONS OF A SIMILAR SIZE
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

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