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CASA OF PLACER YUBA SUTTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CASA OF PLACER YUBA SUTTER (EIN 77-0620948)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-02
IRS object ID
201700619349300100
Schema version
2015v3.0
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)
Return2017-03-02T01:00:36-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA PRICEPreparerPersonNm
PTINP00659720PTIN
Phone9167847800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$660,835GrossReceiptsAmt
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 Volunteers343TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$570,681PYContributionsGrantsAmt
CY Contributions Grants$542,327CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$503CYInvestmentIncomeAmt
PY Other Revenue$74,264PYOtherRevenueAmt
CY Other Revenue$84,042CYOtherRevenueAmt
PY Total Revenue$644,945PYTotalRevenueAmt
CY Total Revenue$626,872CYTotalRevenueAmt
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$436,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$446,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,540CYTotalFundraisingExpenseAmt
PY Other Expenses$140,210PYOtherExpensesAmt
CY Other Expenses$130,142CYOtherExpensesAmt
PY Total Expenses$576,352PYTotalExpensesAmt
CY Total Expenses$576,157CYTotalExpensesAmt
PY Revenues Less Expenses$68,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,715CYRevenuesLessExpensesAmt
Total Assets BOY$287,510TotalAssetsBOYAmt
Total Assets EOY$348,449TotalAssetsEOYAmt
Total Liabilities BOY$19,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,032NetAssetsOrFundBalancesEOYAmt
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$501,371ExpenseAmt
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), WITH THE GOAL OF STEERING YOUTH TOWARD POSITIVE OUTCOMES. SOME 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. IN 2015-16 OUR 303 CASA VOLUNTEERS AND MENTORS DONATED 23,241 HOURS AND DROVE 204,517 MILES TO SERVE OVER SERVED 492 FOSTER CHILDREN AND AT-RISK. ON AVERAGE, WE ARE SERVING 85% OF ALL FOSTER YOUTH IN PLACER COUNTY.Desc
Total Program Service Expenses$501,371TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH AXELGARD
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
JAY RESENDEZ
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
TREASURER1.00Yes (X)$0$0$0
GARY MATTEVI
BOARD CHAIR1.00Yes (X)$0$0$0
CARMEN HILL
BOARD VICE CHAIR1.00Yes (X)$0$0$0
JEANNE MABRY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
YAA AGGREY-FLYNN
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA NYMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROXANNA FRIEDRICH
BOARD MEMBER1.00Yes (X)$0$0$0
DIONNE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
DON KLEINFELDER
EXECUTIVE DIRECTOR40.00$96,008$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,008TotalReportableCompFromOrgAmt
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
Government Grants$249,534GovernmentGrantsAmt
All Other Contributions$292,793AllOtherContributionsAmt
Total Contributions$542,327TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$503TotalRevenueColumnAmt
Exclusion$503ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,240FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,889FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,351TotalRevenueColumnAmt
Exclusion$37,351ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$49,685GamingGrossIncomeAmt
Gaming Direct Expenses$6,074GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,611TotalRevenueColumnAmt
Exclusion$43,611ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$3,080TotalRevenueColumnAmt
Exclusion$3,080ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,080OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$626,872TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,545ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,925TotalAmt
Program Services$98,925ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$313,902TotalAmt
Program Services$255,777ProgramServicesAmt
Management And General$18,943ManagementAndGeneralAmt
Fundraising$39,182FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,188TotalAmt
Program Services$28,542ProgramServicesAmt
Management And General$1,659ManagementAndGeneralAmt
Fundraising$2,987FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,150TotalAmt
Program Services$11,178ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,580TotalAmt
Program Services$3,043ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,465TotalAmt
Program Services$30,995ProgramServicesAmt
Management And General$5,470ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,828TotalAmt
Program Services$2,404ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,720TotalAmt
Program Services$4,862ProgramServicesAmt
Management And General$858ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOSTER YOUTH EXTRACURRI$18,583$18,583
COMMUNITY OUTREACH$17,290$17,290
TRAINING AND DEVELOPMEN$10,255$10,255
BUSINESS MEETINGS$8,526$8,526

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,745TotalAmt
Program Services$10,991ProgramServicesAmt
Management And General$2,383ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,157TotalAmt
Program Services$501,371ProgramServicesAmt
Management And General$32,246ManagementAndGeneralAmt
Fundraising$42,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,770BOYAmt
EOY$263,613EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,774BOYAmt
EOY$42,552EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,339BOYAmt
EOY$11,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,627BOYAmt
EOY$5,799EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,176EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,510BOYAmt
EOY$348,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,193BOYAmt
EOY$29,417EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,193BOYAmt
EOY$29,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,032BOYAmt
EOY$297,329EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,285BOYAmt
EOY$21,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,317BOYAmt
EOY$319,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,510BOYAmt
EOY$348,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,715ReconcilationRevenueExpnssAmt
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$369,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550,661CurrentTaxYearMinus1YearAmt
Current Tax Year$517,327CurrentTaxYearAmt
Total$2,183,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550,661CurrentTaxYearMinus1YearAmt
Current Tax Year$517,327CurrentTaxYearAmt
Total$2,183,176TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$393,869SubstantialContributorsTotAmt
Public Support Total170$1,789,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,935CurrentTaxYearMinus1YearAmt
Current Tax Year$114,925CurrentTaxYearAmt
Total$545,693TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,080CurrentTaxYearAmt
Total$3,080TotalAmt
FieldValueIRS element (for citing)
Total Support$2,732,452TotalSupportAmt
Public Support CY1700.65480PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$0BeginningYearBalanceAmt
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$37,398OtherCostOrOtherBasisAmt
Depreciation$31,599DepreciationAmt
Book Value$5,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,799TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPLACER COMMUNITY FOUNDATION ENDOWMENTDesc
Book Value$25,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,176TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$660,835TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$660,835RevenueSubtotalAmt
Other Revenues Not Included-$33,963OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$33,963RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$626,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$610,120TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,963OtherExpensesIncludedAmt
Expenses Not Reported$33,963ExpensesNotReportedAmt
Expenses Subtotal$576,157ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$576,157TotalExpensesPerForm990Amt

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 ORGANIZATION S 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, 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUNDRAISING EVENTS -33,963.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUNDRAISING EVENTS 33,963.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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FORM 990, PART VI, SECTION B, LINE 11FORM 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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