2016-10-20T21:02:22-05:00 2016-06-30 201089335 SLATER MOFFAT ASSOCIATES LLP 6795 N PALM AVE SUITE 108 FRESNO CA 93704 990 2015-07-01 770355251 FRESNO REVITALIZATION CORPORATION FRES 5596217624 2344 TULARE STREET FRESNO CA 93721 DEBRA BARLETTA CHIEF FINANCIAL OFFICER 5596217624 2016-10-20 1 JOHN SLATER P00537659 5594370700 2015 2017-02-10 21:41:12Z DEBRA BARLETTA 2344 TULARE STREET SUITE 200 FRESNO CA 93721 147994 0 X N/A X 1993 CA THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE REDEVELOPMENT ASSISTANCE TO THE CITY OF FRESNO. 5 4 0 0 0 0 212487 147994 0 0 20000 0 0 0 232487 147994 0 0 0 0 136692 137133 0 0 0 7860 577140 144552 714273 87935 -566279 802455 236218 73652 73694 728803 162524 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE REDEVELOPMENT ASSISTANCE TO THE CITY OF FRESNO. 0 0 147994 PROVIDE REDEVELOPMENT ASSISTANCE TO THE CITY OF FRESNO IN PARTNERSHIP WITH THE REDEVELOPMENT AGENCY OF THE CITY OF FRESNO. ACTED AS THE FISCAL AGENT FOR POTENTIAL PROPERTY BASED IMPROVEMENT DISTRICT. 566279 OWNERSHIP AND MANAGEMENT OF AN APARTMENT BUILDING THAT PROVIDES LOW-INCOME HOUSING. SOLD APARTMENT BUILDING 4-27-12, BUT CONTINUES TO HOLD A NOTE RECEIVABLE FROM THE SALE OF THE PROPERTY. MANAGEMENT CONCLUDED THAT THE NOTE RECEIVABLE FOR $500,000 AND ANY ACCRUED INTEREST WAS UNCOLLECTIBLE AS OF 6/30/15. 714273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X X DEBRA BARLETTA 5596217624 2344 TULARE STREET SUITE 200 FRESNO CA 93721 MARLENE MURPHY DIRECTOR/PRESIDENT 40.00 X 127572 0 0 OLIVER BAINES CHAIRMAN 0.00 X 0 0 0 PAUL CAPRIOGLIO VICE-CHAIRMAN 0.00 X 0 0 0 YVONNE SPENCE SECRETARY 0.00 X 0 0 0 DEBRA BARLETTA CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 127572 0 0 1 0 0 0 0 147994 147994 147994 0 0 0 127572 127572 9561 9561 3290 3290 6736 6736 2196 2196 BAD DEBT EXPENSE 563698 563698 FRANCHISE TAX 800 800 SECRETARY OF STATE FEE 250 250 FEES 130 130 40 40 714273 714273 0 0 238757 236218 500000 0 18743 18743 0 0 63698 0 802455 236218 73652 73694 73652 73694 X 728803 162524 728803 162524 802455 236218 -566279 0 X 0 0 0 X 2625 104324 212487 147994 467430 2625 104324 212487 147994 467430 467430 467430 1149174 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18743 18743 0 0 DUE TO THE REDEVELOPMENT AGENCY, CITY OF FRESNO 62208 PAYROLL CLEARING 5056 FIT PAYABLE 3344 FICA PAYABLE 1318 MEDICARE PAYABLE 308 SIT PAYABLE 1322 SDI PAYABLE 96 FUTA PAYABLE 42 73694 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCIAL OFFICER REVIEWS THE FORM 990 WITH THE PAID PREPARER BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS ARE REQUIRED TO SUBMIT ON AN ANNUAL BASIS FORM 700 STATEMENT OF ECONOMIC INTERESTS WHICH IS PUBLISHED BY THE CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION. THE FORMS ARE FILED WITH THE CITY CLERK'S OFFICE TO ENSURE COMPLIANCE. ALL FORMS AND STATEMENTS ARE PUBLIC RECORDS OPEN FOR PUBLIC INSPECTION AND REPRODUCTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY FILING WITH THE CALIFORNIA SECRETARY OF STATE; THESE FORMS ARE AVAILABLE ON SECRETARY OF STATE'S WEBSITE. ALL BOARD MEMBERS MUST FILE AN ANNUAL FORM 700 WITH THE CITY CLERK WHICH ARE AVAILABLE FOR PUBLIC INSPECTION. FRC CANYON CREST LLC 2344 TULARE STREET SUITE 200 FRESNO CA 93721 FORMED TO OPERATE LOW INCOME HOUSING PURCHASED BY THE ORG (SOLD 4-27-2012). CA FRESNO REVITALIZATION CORPORATION