2018-11-06T12:00:09-08:00 2018-06-30 942414745 Harrison-Dailey-Wright Accty Corp 590 Vallombrosa Avenue Chico CA 95926 990 2017-07-01 330340175 FAMILY LIFE FOUNDATION INC DBA FAMILY SOLUTIONS FAMI 5308934245 130 YELLOWSTONE DRIVE CHICO CA 95973 TRISHANNE LININGER Executive Dir. 2018-11-06 true MICHAEL E WRIGHT CPA P00369392 5308951209 2017 2019-02-21 02:37:17Z TRISHANNE LININGER 130 YELLOWSTONE DR 100 CHICO CA 95973 514853 false false X www.familysolutionsffa.com X 1988 CA THE ORGANIZATION PROVIDES LIAISON SERVICES BETWEEN COUNTY AGENCIES AND FOSTER FAMILIES AS AN AUTHORIZED FOSTER FAMILY AGENCY TO ASSIST FOSTER CARE FAMILIES WITH ABUSED AND/OR NEGLECTED CHILDREN. 5 5 7 5 0 1500 1500 614550 509093 3808 4260 0 619858 514853 0 0 202407 205822 0 0 404798 300217 607205 506039 12653 8814 772379 756549 143891 120738 628488 635811 THE ORGANIZATION PROVIDES LIAISON SERVICES BETWEEN COUNTY AGENCIES AND FOSTER FAMILIES AS AN AUTHORIZED FOSTER FAMILY AGENCY TO ASSIST FOSTER CARE FAMILIES WITH ABUSED AND/OR NEGLECTED CHILDREN. false false 417869 473093 PROVIDE LIAISON SERVICES BETWEEN COUNTY AGENCIES AND FOSTER FAMILIES AS AN AUTHORIZED FOSTER FAMILY AGENCY TO ASSIST FOSTER CARE FAMILIES WITH ABUSED AND/OR NEGLECTED CHILDREN. 417869 true false false false false false false false false false true false false false 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 false false false false false false true 8 0 true 7 true 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 true true false false false true true true true true false false false CA X TRISHANNE LININGER 5308934245 130 YELLOWSTONE DR STE 100 CHICO CA 95973 SUE HUBBARD Director 0.50 0.00 X 0 0 0 THOMAS ORTNER Director 0.50 0.00 X 0 0 0 SUSAN TAYLOR Sec/TREAS 0.50 0.00 X 0 0 0 WHIT TAYLOR Director 0.50 0.00 X 0 0 0 CARRIE BEVACQUA President 0.50 0.00 X 0 0 0 TRISHANNE LININGER Executive Dir. 20.00 0.00 X 61489 0 0 61489 0 false false false 0 1500 1500 FACILITY REIMBURSEMENT 624100 36000 36000 FOSTER CHILD INCOME 624100 473093 473093 509093 4260 4260 0 0 0 0 0 0 0 0 514853 509093 4260 0 0 0 0 61489 13902 47587 0 128860 128860 0 999 749 250 14474 10855 3619 0 0 9924 7443 2481 0 0 0 0 6484 5835 649 6607 5286 1321 0 0 0 8717 6422 2295 0 0 5141 4370 771 0 20326 15245 5081 18274 9334 8940 FOSTER PARENT EXPENSES 209683 199199 10484 UTILITIES 7225 3613 3612 TELEPHONE 3020 2567 453 LICENSES/FEES 2830 2547 283 1986 1642 344 506039 417869 88170 0 91178 91863 0 0 56092 54393 0 0 0 0 9366 9153 821696 301340 538052 520356 76911 78147 0 0 0 780 2637 772379 756549 38233 56340 105658 64398 143891 120738 X 628488 635811 628488 635811 772379 756549 8814 -1491 X false true X false false X 2000 1620 2500 1500 1500 9120 695473 657368 637392 614550 509093 3113876 0 0 0 697473 658988 639892 616050 510593 3122996 0 0 3122996 12259 3244 820 3808 4260 24391 0 12259 3244 820 3808 4260 24391 0 0 709732 662232 640712 619858 514853 3147387 0.99230 0.99180 0.00770 0.00820 X 150000 150000 524418 197590 326828 35205 13993 21212 20169 8107 12062 91904 81650 10254 520356 X 513362 -1491 -1491 514853 514853 506039 506039 506039 Part X : FIN48 Footnote THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(1)(A)(VI).FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANGEMENT OF THE CORPORATION BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE CORPORATION FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES AND FORM 199 IN THE STATE OF CALIFORNIA. AT JUNE 30, 2018, THE CORPORATION'S TAX RETURNS RELATED TO THEYEARS ENDED JUNE 30, 2015, THROUGH JUNE 30, 2017 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE CORPOSRATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. Form 990, Part VI, Line 11b: Form 990 Review Process THE ADMINISTRATOR AND BOOKKEEPER REVIEW THE FORM 990 AND THEN FORWARD IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICIES ARE IN PLACE AND ARE UPDATED ANNUALLY IN JANUARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FAMILY LIFE FOUNDATION IS GOVERNED BY THE STATE OF CALIFORNIA'S COMMUNITY CARE LICENSING AGENCY. IN ADDITION, FAMILY LIFE SUBMITS A FINANCIAL PACKAGE TO THE STATE OF CALIFORNA'S FOSTER CARE AUDITS AND RATES BRANCH. FORM 990, PART VI, LINE 14 - RECORDS RETENTION AND DESTRUCTION POLICY FAMILY LIFE FOUNDATION FOLLOWS STATE OF CALIFORNIA MANDATED RECORD RETENTION AND DESTRUCTION POLICIES.