2016-11-15T12:54:51-06:00 2015-12-31 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2015-01-01 680239712 ADOPT A FAMILY OF MARIN ADOP 4154567805 496 B STREET SAN RAFAEL CA 94901 PAMELA MEYER EXECUTIVE DIRECTOR 4154567805 2016-11-14 1 DAVID M BOTT P01295922 4159251120 2016-11-14 2015 2017-02-10 21:41:12Z PAMELA MEYER 496 B STREET SAN RAFAEL CA 94901 978979 0 X HTTP://ADOPTAFAMILY.ORG X 1989 CA TO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS. 5 5 0 25 0 0 746353 814132 0 0 125 128 2124 1047 748602 815307 0 0 0 0 271630 233289 0 0 14287 391194 460410 662824 693699 85778 121608 587526 701917 23685 16468 563841 685449 TO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS. 0 0 622396 EMERGENCY ASSISTANCE PROGRAM - PROVIDES FINANCIAL ASSISTANCE, COMPREHENSIVE ASSESSMENT, CASE MANAGEMENT AND EMOTIONAL SUPPORT TO LOW INCOME FAMILIES IN CRISIS IN MARIN COUNTY 622396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4154567805 496 B STREET SAN RAFAEL CA 94901 X SAM BRASCH PRESIDENT 2.00 X X 0 0 0 LISA LAHORGUE VICE PRESIDENT 2.00 X X 0 0 0 SYLVIE ZOLEZZI SECRETARY 2.00 X X 0 0 0 ADAM ENGELSKIRCHEN TREASURER 2.00 X X 0 0 0 PATTI ANDERSON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 337865 117855 358412 814132 128 128 163672 337865 163672 0 OTHER INCOME 900099 1047 1047 1047 815307 1047 0 128 79511 59633 11927 7951 122182 95670 24378 2134 14586 11231 2625 730 17010 13097 3062 851 2100 2100 2386 1837 429 120 41720 32124 7510 2086 1741 1340 313 88 6066 6066 ASSISTANCE TO FAMILIES 383376 383376 CREDIT CARD FEES AND BA 9094 9094 OTHER OPERATING EXPENSE 6178 2678 3500 POSTAGE AND DELIVERY 2565 1974 462 129 5184 4276 710 198 693699 622396 57016 14287 199033 278683 379906 416389 46439 42594 5587 3845 3000 3000 587526 701917 23685 16468 23685 16468 X 503841 539966 60000 145483 563841 685449 587526 701917 121608 0 X 1 X 0 0 0 X 703866 794529 683114 750851 814132 3746492 703866 794529 683114 750851 814132 3746492 3746492 1122 352 122 125 128 1849 3148 3562 5678 2124 1047 15559 3763900 0.99540 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46439 42594 3845 3845 X PART X, LINE 2: UNDER FIN 48, THE AGENCY IS REQUIRED TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE AGENCY AND REQUIRES A TWO-STEP PROCESS THAT SEPARATES RECOGNITION FROM MEASUREMENT. THE FIRST STEP IS DETERMINING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD; THE SECOND STEP IS MEASURING A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD. MANAGEMENT BELIEVES THAT THE AGENCY HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. DINNER GALA AND AUCTION 468530 304858 163672 144837 LUNCHEON 33007 33007 18835 501537 337865 163672 163672 163672 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN RAFAEL, CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN RAFAEL, CALIFORNIA.