ACTION COUNCIL OF MONTEREY COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ACTION COUNCIL OF MONTEREY COUNTY INC (EIN 77-0357101)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201711329349305196
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)
Return2017-05-12T15:38:26-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810742089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RGP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13478 BUSKIRK AVE STE 308AddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770357101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTION COUNCIL OF MONTEREYBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone8317831244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET NO 300AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY IMWALLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8317831244PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARD PYNNPreparerPersonNm
PTINP00184378PTIN
Phone9259540100PhoneNum
Preparation2017-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY IMWALLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET NO 300AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,920,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACTIONCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO IMPROVE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,273,188PYContributionsGrantsAmt
CY Contributions Grants$4,859,538CYContributionsGrantsAmt
PY Program Service Revenue$26,703PYProgramServiceRevenueAmt
CY Program Service Revenue$48,355CYProgramServiceRevenueAmt
PY Investment Income$12,055PYInvestmentIncomeAmt
CY Investment Income$12,231CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,311,946PYTotalRevenueAmt
CY Total Revenue$4,920,124CYTotalRevenueAmt
PY Grants And Similar Paid$672,612PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$451,841CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,706,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,276,808CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,195CYTotalFundraisingExpenseAmt
PY Other Expenses$1,670,949PYOtherExpensesAmt
CY Other Expenses$1,953,669CYOtherExpensesAmt
PY Total Expenses$4,049,933PYTotalExpensesAmt
CY Total Expenses$4,682,318CYTotalExpensesAmt
PY Revenues Less Expenses$262,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,806CYRevenuesLessExpensesAmt
Total Assets BOY$4,586,891TotalAssetsBOYAmt
Total Assets EOY$4,958,106TotalAssetsEOYAmt
Total Liabilities BOY$505,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$654,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,081,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,303,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$964,488ExpenseAmt
DescPATHWAYS TO SAFETY IS AN EARLY INTERVENTION AND PREVENTION PROGRAM DESIGNED TO KEEP CHILDREN SAFE IN THEIR HOMES AND OUT OF THE CHILD WELFARE SYSTEM. THIS IS ACCOMPLISHED THROUGH SUCCESSFUL FAMILY ENGAGEMENT, INVOLVING FAMILIES IN SETTING THEIR GOALS, LINKING THEM TO SERVICES AND RESOURCES BASED ON THEIR STRENGTHS AND NEEDS, AND SUPPORTING THEM THROUGH THIS VOLUNTARY PROCESS. THIS PROGRAM IS THE RESULT OF A STRONG PUBLIC/PRIVATE PARTNERSHIP BETWEEN THE ACTION COUNCIL AND THE DEPT. OF SOCIAL AND EMPLOYMENT SERVICES, FAMILY AND CHILDREN'S SERVICES. THIS PROGRAM SERVED 1,126 FAMILIES DURING THE PROGRAM YEAR, OF WHICH 32.8% VOLUNTARILY ENGAGED, AND AFTER 3 MONTHS OF CASE MANAGEMENT, 84% SHOWED MEASURABLE IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,812,412ExpenseAmt
DescBUILDING HEALTHY COMMUNITIES IS A 10-YEAR INITIATIVE FOCUSED ON IMPROVING HEALTH OUTCOMES FOR RESIDENTS OF EAST SALINAS/ ALISAL. THE ACTION COUNCIL ACTS AS A PARTNER AND CATALYST FOR COMMUNITY CHANGE BY (1) SERVING AS CO-HOST (WITH SECOND CHANCE YOUTH PROGRAM) FOR THE EAST SALINAS HUB COLLABORATIVE; (2) ACTING AS LOCAL INTERMEDIARY FOR MANAGING/ADMINISTERING THE IMPLEMENTATION OF GRANT-FUNDED PROJECTS IN PARTNERHSIP WITH GRASSROOTS ORGANIZATIONS; AND (3) SUPPORTING EVALUATION AND LEARNING FOR THE INITIATIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$380,360ExpenseAmt
DescWRAPAROUND SERVES FAMILIES WITH CHILDREN REFERRED THROUGH CHILD WELFARE, BEHAVIORAL HEALTH AND PROBATION DEPTS WHO ARE AT IMMEDIATE RISK OF OUT-OF-HOME PLACEMENT. WRAPAROUND IS AN ORGANIZED PLANNING PROCESS THROUGH WHICH FAMILIES RECEIVE INDIVIDUALIZED SERVICES AND SUPPORT NECESSARY TO KEEP FAMILIES TOGETHER AND OUT OF INSTITUTIONAL PLACEMENTS. FY 2015-16 SAW ADDITIONAL SERVICE PROVIDER NETWORK AND 47 CHILDREN AND THEIR FAMILIES RECEIVED WRAPAROUND SUPPORT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,305,020ExpenseAmt
Grant$314,362GrantAmt
DescPARENTS AS TEACHERS (PAT) IS AN INTERNATIONALLY-RECOGNIZED PARENT EDUCATION PROGRAM THAT PROVIDES IN-HOME INFORMATION, SUPPORT AND ENCOURAGEMENT FOR PARENTS TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. IN MONTEREY COUNTY THE PROGRAM BOASTS MEASURABLE GAINS IN COGNITIVE, COMMUNICATION, SOCIAL AND SELF-HELP DEVELOPMENT FOR SALINAS VALLEY CHILDREN IN PRIMARILY SPANISH-SPEAKING FAMILIES. WITH MULTIPLE AGENCY PARTNERS WE ARE TRANSITIONING PAT TO A SUSTAINABLE COMMUNITY-BASED MODEL WITH THE CAPACITY TO SERVE OVER 160 FAMILIES THROUGHOUT MONTEREY COUNTY.THE ACTION COUNCIL ALSO PROVIDES FISCAL SPONSORSHIP TO OVER TWO DOZEN COALITIONS THAT PROVIDE VALUABLE SERVICES OFTEN UNAVAILABLE THROUGH TRADITIONAL COUNTY PROGRAMS, THEREBY SAVING FUNDERS, COMMUNITY MEMBERS AND PROGRAM IMPLEMENTERS TENS OF THOUSANDS OF DOLLARS IN ADMINISTRATIVE OVERHEAD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,305,020TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$314,362TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,462,280TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY IMWALLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8317831244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET SUITE 300AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAT HERRO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WENDY LARIVIERE
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAFAEL ALBARRAN
BOARD MEMBER1.00Yes (X)$0$0$0
EVELYN MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANN PACKER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
WANDA VOLLMER
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH XYR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WAYNE LAVENGOOD
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE IMWALLE
EXECUTIVE DIRECTOR40.00Yes (X)$104,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$10,035MembershipDuesAmt
Government Grants$2,130,640GovernmentGrantsAmt
All Other Contributions$2,718,863AllOtherContributionsAmt
Total Contributions$4,859,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT ADMIN FEESDesc
Business900099BusinessCd
Total Revenue Column$48,355TotalRevenueColumnAmt
Related Or Exempt Func Income$48,355RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,231TotalRevenueColumnAmt
Exclusion$12,231ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,920,124TotalRevenueColumnAmt
Related Or Exempt Func Income$48,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,231ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$151,841TotalAmt
Program Services$151,841ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,500TotalAmt
Program Services$91,986ProgramServicesAmt
Management And General$10,717ManagementAndGeneralAmt
Fundraising$1,797FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,757,590TotalAmt
Program Services$1,661,233ProgramServicesAmt
Management And General$46,321ManagementAndGeneralAmt
Fundraising$50,036FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,291TotalAmt
Program Services$214,982ProgramServicesAmt
Management And General$4,715ManagementAndGeneralAmt
Fundraising$4,594FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,427TotalAmt
Program Services$179,413ProgramServicesAmt
Management And General$6,246ManagementAndGeneralAmt
Fundraising$4,768FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$5,111ProgramServicesAmt
Management And General$17,389ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,203,779TotalAmt
Program Services$1,153,893ProgramServicesAmt
Management And General$49,886ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,813TotalAmt
Program Services$50,262ProgramServicesAmt
Management And General$7,551ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,753TotalAmt
Program Services$130,354ProgramServicesAmt
Management And General$7,399ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,122TotalAmt
Program Services$47,478ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,198TotalAmt
Program Services$97,801ProgramServicesAmt
Management And General-$3,603ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,025TotalAmt
Program Services$7,211ProgramServicesAmt
Management And General$3,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,041TotalAmt
Program Services$12,746ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STIPENDS FOR PARTICIPAN$167,926$167,926
PROGRAM MATERIALS$72,680$80,197-$7,517
FOOD$35,830$35,666$164
COMMUNITY CAPACITY BUIL$32,964$32,948$16

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,838TotalAmt
Program Services$40,032ProgramServicesAmt
Management And General$14,806ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,682,318TotalAmt
Program Services$4,462,280ProgramServicesAmt
Management And General$158,843ManagementAndGeneralAmt
Fundraising$61,195FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,119BOYAmt
EOY$7,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,854,687BOYAmt
EOY$3,457,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$562,824EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$258,638BOYAmt
EOY$615,494EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,110BOYAmt
EOY$41,919EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,583BOYAmt
EOY$23,558EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$253,754BOYAmt
EOY$249,387EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,586,891BOYAmt
EOY$4,958,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$476,055BOYAmt
EOY$450,501EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,030BOYAmt
EOY$203,683EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$505,085BOYAmt
EOY$654,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,498BOYAmt
EOY$419,086EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,608,308BOYAmt
EOY$3,884,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,081,806BOYAmt
EOY$4,303,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,586,891BOYAmt
EOY$4,958,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$237,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,690NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
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$4,935,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,711,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,869,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,273,188CurrentTaxYearMinus1YearAmt
Current Tax Year$4,859,538CurrentTaxYearAmt
Total$19,648,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,935,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,711,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,869,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,273,188CurrentTaxYearMinus1YearAmt
Current Tax Year$4,859,538CurrentTaxYearAmt
Total$19,648,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,501,374SubstantialContributorsTotAmt
Public Support Total170$14,146,888PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,055CurrentTaxYearMinus1YearAmt
Current Tax Year$12,231CurrentTaxYearAmt
Total$58,599TotalAmt
FieldValueIRS element (for citing)
Total Support$19,706,861TotalSupportAmt
Public Support CY1700.71790PublicSupportCY170Pct
Public Support PY1700.63920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,338OtherCostOrOtherBasisAmt
Depreciation$25,780DepreciationAmt
Book Value$23,558BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,839OtherCostOrOtherBasisAmt
Depreciation$31,839DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,558TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,904,434TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,690NetUnrealizedGainsInvstAmt
Revenue Not Reported-$15,690RevenueNotReportedAmt
Revenue Subtotal$4,920,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,920,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,682,318TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,682,318ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,682,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAXES - THE ACTION COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. THE ACTION COUNCIL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO THE ACTION COUNCIL QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ACTION COUNCIL ACTS AS A FISCAL AND LEGAL UMBRELLA TO GROUPS PROVIDING SERVICES TO THE COMMUNITY THAT HAVE NOT OBTAINED TAX-EXEMPT STATUS. THIS ACTIVITY ALLOWS THEM TO RECEIVE TAX DEDUCTIBLE DONATIONS, APPLY FOR AND RECEIVE GRANTS. THE ACTION COUNCIL HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ACTION COUNCIL'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ACTION COUNCIL IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ACTION COUNCIL FILES TAX RETURNS IN THE US FEDERAL AND CALIFORNIA JURISDICTIONS. WITH FEW EXCEPTIONS, THE ACTION COUNCIL IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2012.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NAVY SEAL FOUNDATION
1619 D STREETVIRGINIA BEACHVA23459311728910PUBLIC CHARITY$100,000VETERANS SERVICES
MONTEREY JAZZ FESTIVAL
9699 BLUE LARKSPUR LANE 204MONTEREYCA93940946036515PUBLIC CHARITY$50,000MUSIC FESTIVAL
FOLDS OF HONOR FOUNDATION
P O BOX 8246PRAIRIE VILLAGEKS662080246753240683PUBLIC CHARITY$50,000VETERANS SERVICES
MVAT FOUNDATION THE
13636 VENTURA BLVD SUITE 218SHERMAN OAKSCA91423270222812PUBLIC CHARITY$25,000VETERANS SERVICES
UCLA FOUNDATION ART OF THE BRAIN FUND
710 WESTWOOD PLAZA REED BLDG SUITELOS ANGELESCA90095952250801PUBLIC CHARITY$25,000MEDICAL RESEARCH1230
EASTWOOD RANCH FOUNDATION THE
10100 SANTA MONICA BLVD 650LOS ANGELESCA90067461014738PUBLIC CHARITY$25,000ANIMAL RESCUE
DAUGHTERS OF CHARITY
26000 ALTAMONT ROADLOS ALTOS HILLSCA940224317770047181PUBLIC CHARITY$10,000HEALTH CARE
MONTEREY WINE EDUCATION FOUNDATION
555 ABREGO STREETMONTEREYCA93940942702502PUBLIC CHARITY$10,000EDUCATIONAL
CARMEL-BY-THE-SEA GARDEN CLUB
PO BOX 1972CARMELCA93921942767735PUBLIC CHARITY$5,000COMMUNITY PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
FOOD AND CLOTHING25$3,359FMV
FURNITURE11$2,104FMV
EDUCATIONAL ADVOCACY2$2,870FMV
HOUSEHOLD SUPPORT/UTILITIES/HOUSEHOLD GOODS18$4,069FMV
MEDICAL/DENTAL/PSYCHOTHERAPY20$14,040FMV
RESPITE9$22,020FMV
TRANSPORTATION66$26,597FMV
CRISIS PEER AND FAMILY MENTORING48$46,670FMV
TUTORING17$18,304FMV
SCHOLARSHIPS25$9,391CASH
OTHER11$2,417FMV

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ANNUAL FORM 990 IS REVIEWED BY THE ACTION COUNCIL'S BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL PERSONS SUBJECT TO THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY ALL INTERESTS WHICH COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST, AND TO FURTHER DISCLOSE AS SOON AS POSSIBLE ANY NEW INTEREST WHICH COULD GIVE RISE TO SUCH A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONSIDERED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE AND SUBMITTED TO THE FULL BOARD FOR APPROVAL IN A CLOSED SESSION. COMPARABILITY DATA IS USED TO DETERMINE SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.FOUNDATIONCENTER.ORG.
FORM 990, PART IX, LINE 11GPROGRAM CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 1,143,461. MANAGEMENT AND GENERAL EXPENSES 28,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171,740. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,284. MANAGEMENT AND GENERAL EXPENSES 21,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,663. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 4,148. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,376.

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