2017-08-16T14:12:42-05:00 2016-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-01-01 954706948 Playa Vista Job Opportunities and Business Services PLAY 3234323955 4112 S Main Street Los Angeles CA 90037 Ernest M Roberts Executive Director 3234323955 2017-08-16 1 Sean E Cain CPA P01612986 6264036801 64.88.174.3 2017-08-16 12:12:26 PD P 5E9D1F6D1576D2B1B228F823467212CC3E7CEE57 30438777C974F510D619FA0AF5CBFAC355A331C1 2016 2021-01-29 14:40:06Z Ernest M Roberts 4112 S Main Street Los Angeles CA 90037 3901708 0 X www.pvjobs.org X 1998 CA Playa Vista Job Opportunities "PVJOBS" provides workforce development, assisting the local at-risk adults and youth find and maintain career-track employment. X 10 9 20 9 0 0 742478 354829 1006768 463572 0 -434534 30722 71031 1779968 454898 0 0 0 0 1319161 876241 0 0 18847 586505 727600 1905666 1603841 -125698 -1148943 4032639 1302550 1732438 76292 2300201 1226258 Our mission is to place at-risk individuals in career-track employment, to advocate for the employment of those at-risk and to provide social services with our partners. 0 0 1186787 463572 Provide transportation assistance and case management to help mature clients' job success, life skills and pre-apprentice training so that meaningful employment will lead to self-sufficiency. Post-employment services and additional training are provided, not only for job retention but to develop and advance at-risk clients in their careers. PVJOBS also runs special programs for veterans and ex-offender youth that are government-funded.During the period covered, 365 clients were served. 1186787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 12 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PVJOBS - Ernest M Roberts 3234323955 4112 S Main Street Los Angeles CA 90037 Ernest M Roberts Executive Dir./Board Member 40.00 X X 115229 0 0 Mark E Henderson EdD President 1.00 X X 0 0 0 David A Roberts Treasurer 1.00 X X 0 0 0 LeVerne Rogers Secretary 1.00 X X 0 0 0 Gary L Cook Board Member 1.00 X 0 0 0 Dennis Gonzalez Board Member 1.00 X 0 0 0 Gloria Gray Board Member 1.00 X 0 0 0 Alfonso Morales Board Member 1.00 X 0 0 0 Cynthia M Ruiz Board Member 1.00 X 0 0 0 Valerie Lynne Shaw Board Member 1.00 X 0 0 0 115229 0 0 1 0 0 0 0 14845 277160 62824 354829 Corporate contracts 541900 463572 463572 463572 69450 0 69450 69450 69450 3000000 3434534 -434534 -434534 -434534 12276 14845 12276 0 Miscellaneous income 900099 1581 1581 1581 454898 463572 0 -363503 115229 82964 32265 572941 338494 229113 5334 123641 82840 39565 1236 64430 43371 21058 1 5404 4726 678 11152 7481 3671 70269 67782 2487 168000 168000 100320 81696 12497 6127 67834 55822 8012 4000 16936 15193 1710 33 51691 45204 6487 63754 55753 8001 28446 24876 3570 Repair and maintenance 44855 39226 5629 Miscellaneous 28589 25001 3588 Outreach 27369 22120 3175 2074 Property tax 20413 17851 2562 22568 8387 14139 42 1603841 1186787 398207 18847 39432 1106164 458227 141420 6837 22619 18130 199905 199905 3498288 0 7236 36836 4032639 1302550 178359 76292 1554079 0 1732438 76292 X 2300201 1226258 2300201 1226258 4032639 1302550 X -1148943 75000 X 0 1 X 1 0 X 2095463 1173995 446363 742478 354829 4813128 2095463 1173995 446363 742478 354829 4813128 493572 4319556 30500 69450 99950 52 23048 39675 222 1581 64578 4977656 12514043 0.86780 0.97370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199905 199905 0 0 X 529898 75000 75000 454898 0 454898 1603841 0 1603841 0 1603841 Part X, Line 2: PVJOBS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PVJOBS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PVJOBS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special event expense Amortization of notes payable 75,000. Part XII, Line 2d - Other Adjustments: Special event expense Golf Tournament 27121 14845 12276 12276 27121 14845 12276 12276 12276 0 Land/Building, property - 4112 S. Main Street 2016-10-20 3000000 FMV at time of sale Kyung Hee Eom 4112 S Main Street Los Angeles CA 90037 Individual 0 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is distributed electronically and reviewed/discussed at the next board meeting prior to submission. Form 990, Part VI, Section B, line 12c All members sign an annual re-affirmation reminding them of the conflict of interest policy. Members not only corrected themselves, but are reminded by other members when the conflict is apparent. Form 990, Part VI, Section B, line 15 Led by the Board President, various board members are assigned to interview key staff who are under the E.D.'s direct supervision. The E.D. submits accomplishments reports and vision for the upcoming year. The entire board then meets without the E.D. present to discuss and decide on a compensation package. This compensation package is determined by the Board. The E.D. compensates key staff using compensation surveys and employee performance reports. Form 990, Part VI, Section C, line 19 Financial statements are provided in the Annual Report. Governing Documents and Conflict of Interest policies are available upon request. Form 990, Part XI, line 9: Amortization of notes payable 75,000.