2018-03-07T09:59:12-06:00 2017-06-30 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2016-07-01 680445130 MCKINLEYVILLE COMMUNITY COLLABORATIVE MCKI 7078400905 PO BOX 2668 MCKINLEYVILLE CA 95519 HILLARIE BEYER EXECUTIVE DIRECTOR 7078400906 2018-02-28 1 MARK G WETZEL CPA P00090969 7074421737 208.180.39.227 2018-02-28 09:11:02 PS P 264265F9FA557FE86CF74E66CE1FA80D4323AB90 264265F9FA557FE86CF74E66CE1FA80D4323AB90 2016 2021-01-29 14:40:06Z HILLARIE BEYER PO BOX 2668 MCKINLEYVILLE CA 95519 747790 0 X WWW.MCKFRC.ORG X 2000 CA CHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA. 5 5 6 0 0 0 740149 745440 0 2350 0 0 0 0 740149 747790 0 0 0 0 164436 271295 0 0 15284 368296 419071 532732 690366 207417 57424 337141 397695 25220 28350 311921 369345 CHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA. 0 0 534704 2350 CHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA. 534704 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X BRENDA ROSDAHL CPA 7078392722 1585 HEARTWOOD DR STE A MCKINLEYVILLE CA 955193993 LESLEY FRISBEE PRESIDENT 2.00 X X 0 0 0 BARBARA GEORGIANNA SECRETARY 2.00 X X 0 0 0 RODNEY OIEN DIRECTOR 2.00 X 0 0 0 JEFF BROCK TREASURER 2.00 X X 0 0 0 LEEANN EVANS DIRECTOR 2.00 X 0 0 0 TALIA CLAIRE DIRECTOR 2.00 X 0 0 0 ERIC LAMB DIRECTOR 2.00 X 0 0 0 HILLARIE BEYER EXECUTIVE DIRECTOR 30.00 X 41763 0 0 41763 0 0 0 0 0 0 0 434997 310443 745440 TRAINING INCOME 611430 2350 2350 2350 747790 2350 0 0 X 47438 4666 42772 189992 140052 36340 13600 6884 4103 2373 408 26981 18637 7120 1224 595 595 21289 21289 220991 191562 29429 10818 10818 20574 20574 FAMILY ASSISTANCE 27701 27701 INSURANCE 21434 21434 EVENTS & CENTER ACTIVIT 17223 17223 DUES AND SUBSCRIPTIONS 16457 16457 61989 61477 460 52 690366 534704 140378 15284 269572 228038 60526 161457 7043 8200 337141 397695 14208 10087 11012 18263 25220 28350 X 119052 162459 192869 206886 311921 369345 337141 397695 57424 0 X 0 1 X 0 0 X 273075 392903 506611 740149 747790 2660528 273075 392903 506611 740149 747790 2660528 2660528 2660528 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED COMPENSATION 5538 OTHER ACCRUED EXPENSES 12725 18263 X 747790 0 747790 0 747790 690366 0 690366 0 690366 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE FORM 990, BOARD MEMBERS WERE NOTIFIED THAT PRINTED COPIES WERE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 NO FORMAL REVIEWS WERE CONDUCTED. THE ORGANIZATION'S BOARD OF DIRECTORS PERFORMS INFORMAL REVIEWS OF OFFICERS AND KEY EMPLOYEES' COMPENSATION WHEN DEEMED NECESSARY, AND IS IN THE PROCESS OF IMPROVING IT'S DOCUMENTATION TO SUBSTANTIATE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,429. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 186,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,779. SUPERVISORY FEE: PROGRAM SERVICE EXPENSES 4,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,783.