CALIFORNIA FAMILY LIFE CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA FAMILY LIFE CENTER (EIN 95-3699116)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-24
- IRS object ID
- 201720249349301367
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-24T20:33:18-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473535842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Farr LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 Dupont Drive Suite 200 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953699116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA FAMILY LIFE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9517656955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1Txt |
| City | HEMET | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JO RAMIREZ | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9097656955 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER FARR | PreparerPersonNm |
| PTIN | P00743254 | PTIN |
| Phone | 9494742020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY JO RAMIREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1Txt |
| City | HEMET | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,667,554 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cflckids.orG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CALIFORNIA FAMILY LIFE CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE SERVICES TO TEENAGE YOUTH INCLUDING BOARD AND CARE, EMPLOYMENT TRAINING, FOSTER FAMILY PROGRAM AND CHAPLAINCY PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 399 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,745,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,552,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,482 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,265 | PYOtherRevenueAmt |
| CY Other Revenue | $48,379 | CYOtherRevenueAmt |
| PY Total Revenue | $10,803,375 | PYTotalRevenueAmt |
| CY Total Revenue | $10,598,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,927,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,826,218 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,052,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,136,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,909,334 | PYOtherExpensesAmt |
| CY Other Expenses | $1,699,930 | CYOtherExpensesAmt |
| PY Total Expenses | $10,889,126 | PYTotalExpensesAmt |
| CY Total Expenses | $10,662,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,637,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,309,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,732,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,462,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,904,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,846,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | california family life center's mission is to provide safety, comfort and healing to children suffering abuse and aandonment; to teach love and trust; to instill self-esteem, values and hope for the future - and in so doing, assist children trapped in hopelessness and despair become compassionate and contributing members of the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,049,952 | ExpenseAmt |
| Grant | $415,537 | GrantAmt |
| Revenue | $48,379 | RevenueAmt |
| Desc | Board and care: CFLC allows time and opportunities for healing through a treatment program that utilizes the "Power of a Normal Environment", counseling, education, and independent living skill development. Caring staff members 'parent' the youth throughout the daily routine of chores, meals, school, outings, gardening, and care for pets and livestock. The youth homes provided residential treatment for 133 at risk male and female adolescents at 5 facilities in Hemet and Valley Center, CA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,307,818 | ExpenseAmt |
| Grant | $370,121 | GrantAmt |
| Desc | Youth Employment Training: CFLC's Youth Opportunity Centers in Hemet, Lake Elsinore, and Rubidoux help identify career aptitudes for young job seekers ages 16-21, teach interview skills and customer service, arrange paid internships and employment in the business community and connect them to higher education. An experienced Youth Development Specialist tracks each participant's progress, guiding, encouraging, coaching (and sometimes parenting) them for a full two years. The centers enrolled 745 at risk youth in job training and education programs during the year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,788,220 | ExpenseAmt |
| Grant | $2,020,494 | GrantAmt |
| Desc | Foster families: Foster families play an active role in the foster child's education and emotional and physical health. Foster kids need advocacy at school and help with their homework, regular medical and dental checkups, many will be in counseling, and most will have frequent supervised visits with their natural parents. Children may need to be a part of a family for a few weeks, or a few years, depending on the courts' evaluation of their parent's rehabilitation. The organization placed 501 abused and neglected children in foster homes this year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,173 | ExpenseAmt |
| Grant | $20,066 | GrantAmt |
| Desc | CHAPLAINCY- THE KIN CARE PROGRAMS, SUPpoRT RELATIVES RAISING CHILDREN IN THEIR EXTENDED FAMILY, SERVED 340 FAMILIES AND 637 CHILDREN IN THIS REPORTING PERIOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,173 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,066 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,181,163 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 399 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elena Nadih | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517656955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 N STATE STREET | AddressLine1Txt |
| City | HEMET | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92543 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bateson Bonni | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Byrne Steve | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cain Sherry | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DeLorenzo Andy | ||||||
| Chair Fundraising Committee | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Earlabaugh Sue | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| French Heather | ||||||
| Secretary Fundraising Committee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hoover Nicole | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lamb Larry | ||||||
| Audit Committee | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lancaster Mike | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Merryfield Mark | ||||||
| Vice-Chair Fundraising & Recruitment Committees | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Migoya Kelly | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Parr David | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tisdale John | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tornquist Bill | ||||||
| I.R. Review | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elena Nadih | ||||||
| Fiscal Director | 40.00 | $80,393 | $0 | $14,555 | Yes (X) | |
| Mary Jo Ramirez | ||||||
| Executive Director | 40.00 | $96,033 | $0 | $29,080 | Yes (X) | |
| Walker ROdney | ||||||
| Former Executive Director | 40.00 | $91,475 | $0 | $21,908 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,443,428 | GovernmentGrantsAmt |
| All Other Contributions | $109,355 | AllOtherContributionsAmt |
| Total Contributions | $10,552,783 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,495 | TotalRevenueColumnAmt |
| Exclusion | $11,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,197 | SecuritiesAmt |
| Other | $7,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,939 | SecuritiesAmt |
| Other | $2,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,742 | SecuritiesAmt |
| Other | $4,795 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,947 | TotalRevenueColumnAmt |
| Exclusion | -$13,947 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $26,086 | $26,086 |
| MISCELLANEOUS | 900099 | $22,293 | $22,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,598,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,379 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,452 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,826,218 | TotalAmt |
| Program Services | $2,826,218 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,432 | TotalAmt |
| Program Services | $27,155 | ProgramServicesAmt |
| Management And General | $153,877 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,694,359 | TotalAmt |
| Program Services | $4,685,595 | ProgramServicesAmt |
| Management And General | $8,764 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,599 | TotalAmt |
| Program Services | $65,483 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,557 | TotalAmt |
| Program Services | $855,965 | ProgramServicesAmt |
| Management And General | $14,592 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,732 | TotalAmt |
| Program Services | $316,339 | ProgramServicesAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,084 | TotalAmt |
| Program Services | $139,930 | ProgramServicesAmt |
| Management And General | $13,154 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,616 | TotalAmt |
| Program Services | $21,486 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,522 | TotalAmt |
| Program Services | $325,285 | ProgramServicesAmt |
| Management And General | $10,237 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,275 | TotalAmt |
| Program Services | $36,753 | ProgramServicesAmt |
| Management And General | $13,522 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,737 | TotalAmt |
| Program Services | $14,771 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,417 | TotalAmt |
| Program Services | $101,363 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,735 | TotalAmt |
| Program Services | $100,011 | ProgramServicesAmt |
| Management And General | $42,724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE & UTILITIES | $211,910 | $145,828 | $66,082 | |
| WIA SUBCONTRACTOR PAYME | $155,067 | $155,067 | ||
| REPAIRS & MAINTENANCE | $147,417 | $76,819 | $70,598 | |
| MISCELLANEOUS | $139,518 | $128,847 | $1,121 | $9,550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,632 | TotalAmt |
| Program Services | $158,248 | ProgramServicesAmt |
| Management And General | $61,384 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,662,827 | TotalAmt |
| Program Services | $10,181,163 | ProgramServicesAmt |
| Management And General | $469,714 | ManagementAndGeneralAmt |
| Fundraising | $11,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,117 | BOYAmt |
| EOY | $1,502,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,821 | BOYAmt |
| EOY | $1,325,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,995 | BOYAmt |
| EOY | $39,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,849,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $738,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,385 | BOYAmt |
| EOY | $1,110,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,782 | BOYAmt |
| EOY | $219,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,292 | BOYAmt |
| EOY | $112,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,392 | BOYAmt |
| EOY | $4,309,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,982 | BOYAmt |
| EOY | $791,697 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,541 | BOYAmt |
| EOY | $37,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,424 | BOYAmt |
| EOY | $633,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,947 | BOYAmt |
| EOY | $1,462,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,181 | BOYAmt |
| EOY | $2,777,187 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,414 | BOYAmt |
| EOY | $68,706 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,445 | BOYAmt |
| EOY | $2,846,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,392 | BOYAmt |
| EOY | $4,309,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,415 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,807,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,369,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,760,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,745,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,552,783 | CurrentTaxYearAmt |
| Total | $50,236,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,807,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,369,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,760,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,745,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,552,783 | CurrentTaxYearAmt |
| Total | $50,236,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,236,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,392 | CurrentTaxYearAmt |
| Total | $122,762 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,379 | CurrentTaxYearAmt |
| Total | $187,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,546,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,733,577 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850 | BeginningYearBalanceAmt |
| End Year Balance | $850 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850 | BeginningYearBalanceAmt |
| End Year Balance | $850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850 | BeginningYearBalanceAmt |
| End Year Balance | $850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850 | BeginningYearBalanceAmt |
| End Year Balance | $850 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850 | BeginningYearBalanceAmt |
| End Year Balance | $850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,556 | OtherCostOrOtherBasisAmt |
| Book Value | $433,556 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,912 | DepreciationAmt |
| Book Value | $564,892 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,169 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,704 | DepreciationAmt |
| Book Value | $32,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,692 | DepreciationAmt |
| Book Value | $80,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,110,799 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,605,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,415 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,598,710 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,598,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,662,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,662,827 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,662,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | EARNINGS ARE TO BE USED FOR SCHOLARSHIPS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | JOB TRAINING AND SUPPORT FOR RELATIVES RAISING CHILDREN IN THEIR EXTENDED FA | GrantTypeTxt |
| Recipient | 1382 | RecipientCnt |
| Cash Grant | $2,826,218 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT HAS ITS OWN ACCOUNT NUMBERS IN THE GENERAL LEDGER. EVERY MONTH A BILLING IS DONE AND THE GENERAL LEDGER IS MATCHED TO THE BILLING. EACH GRANT IS ALSO MONITORED BY THE GRANTEE AND AUDITED BY THE GRANTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELENA NADIH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FISCAL DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $103,959 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L PART IV | FormAndLineReferenceDesc |
| Explanation | THREE EMPLOYEES OF CALIFORNIA FAMILY LIFE CENTER ARE ON THE BOARD OF CARE-A-VAN, A SEPARATE NONPROFIT ORGANIZATION. ONE OF THE BOARD MEMBERS IS THE TOP FINANCIAL OFFICIAL FOR CFLC, BUT HAS SINCE RESIGNED FROM THE BOARD AS OF JUNE 30, 2016. CALIFORNIA FAMILY LIFE CENTER EMPLOYEES PERFORM THE ACCOUNTING AND ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION. TOTAL PAYMENTS TO CARE-A-VAN DURING THE YEAR FOR SERVICES WERE $12,035 AND THE OUTSTANDING RECEIVABLE FROM THE ORGANIZATION AS OF JUNE 30, 2016 WAS $91,924. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 13a | CA |
| Form 990, Part VI, Section B, line 11 | The Executive Director and Fiscal Director look over the 990 and after all questions are answered the 990 is sent to all Board Members. Every Board member approves the tax return prior to filing. |
| Form 990, Part VI, Section B, line 12c | EMPLOYEES ARE NOT TO ENGAGE IN ANY CONDUCT OR ACTIVITY THAT IN ANY MANNER DISRUPTS, UNDERMINES, OR IMPAIRS CFLC'S RELATIONSHIP WITH GOVERNMENTAL AGENCIES AND THEIR CLIENTELE AND PERSONNEL, OR THE PRIVATE FOUNDATIONS OR PUBLIC DONORS WHO SUPPORT ITS SERVICES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT AS A CONDITION OF EMPLOYMENT. ALL SUCH INFOrmATION REMAINS CONFIDENTIAL AND THE PROPERTY OF CFLC UPON AN EMPLOYEE'S TERMINATION. THE INTERESTS OF CFLC MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. EMPLOYEES MUST AGREE THAT BOTH DURING AND SUBSEQUENT TO THEIR EMPLOYMENT WITH CFLC, THEY WILL NOT INTERFERE WITH, DISRUPT, OR IMPAIR ANY RELATIONSHIP BETWEEN CFLC AND ANY EMPLOYEE, CLIENT, CONSULTANT OR ANY OUTSIDE ORGANIZATION WITH WHICH IT HAS OR PROPOSES TO ENTER INTO A CONTRACTUAL RELATIONSHIP, ARRANGEMENT OR PROGRAM. there is an annual certification that no conflicts exists between the board and cflc. EMPLOYEES ARE ENCOURAGED TO REVIEW WITH A SUPERVISOR ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE WITH CFLC. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND THAT OF TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE DIRECTOR. the board of directors used published comparibility data and documents the decision in writing. compensation of key employees is determined by the executive director. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. the financial statements are also available on Duns & Bradstreet. |
| FORM 990, Part XII, Line 2C | THERE HAS BEEN NO CHANGES IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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