2016-01-21T15:54:22-08:00 2015-06-30 SUZANNE ROBINSON HEALY 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2014-07-01 942587545 Cambridge Community Center CAMB 9257981078 1146 Lacey Lane Concord CA 94520 Kathy Lafferty Exec Director 2016-01-21 true Madeleine M Rocamora EA P00495614 9256030800 2014 2016-04-25 22:37:26Z Kathy Lafferty 1146 Lacey Lane Concord CA 94520 1535659 false false X N/A X 1980 CA To serve low income families with children: Supporting self sufficiency, fostering healthy and active lifestyles, and inspiring joy in learning. 6 5 36 40 0 1434886 1487686 40659 43168 31 1 3067 4804 1478643 1535659 0 0 1118924 1128184 0 0 347986 372684 1466910 1500868 11733 34791 1695593 1744063 912223 925902 783370 818161 Cabridge Community Center serves low income families with children: Supporting self sufficiency, fostering healthy and active lifestyles, and inspiring joy in learning. false false 1053166 California State Preschool/CCTR - Provided service to 178 - 1/2 day and full day preschool students 147444 Head Start Enhancement - Enhanced services for 34 half day students and 24 full day students 138632 Head Start Wraparound - Half day services for 40 half day students 1339242 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 36 true false false false false false false false false 0 false false false false false false false false false false X 6 5 false false false false false false false true true false false true true false false true true true true false CA X Cambridge Community Center 9257981078 1146 Lacey Lane Concord CA 94520 Carol Bever Secretary 1.00 0.00 X X 0 0 0 Marsha Millar Board Member 1.00 0.00 X 0 0 0 Nancy Glenfield Board Member 1.00 0.00 X 0 0 0 Marilyn Guilkey Treasurer 1.00 0.00 X X 0 0 0 Dawn Miguel President 1.00 0.00 X X 0 0 0 Kathy Lafferty Exec Director 40.00 0.00 X 87360 0 0 87360 0 false false false 0 1481444 6242 1487686 Parent Fees 43168 43168 43168 1 1 0 0 0 0 0 0 0 Miscellaneous Income 4804 4804 4804 1535659 47973 0 0 0 0 87360 76375 10985 0 860270 752092 108178 0 93269 82077 11192 87285 76811 10474 0 0 0 0 0 0 0 0 0 0 0 86564 82242 4322 0 0 2336 2165 171 52234 52234 0 68165 60667 7498 12947 12170 777 Program Expenses 97168 97168 Other services/operating 30611 28662 1949 Other supplies 12258 8330 3928 Equipment 5188 5188 5213 3061 2152 1500868 1339242 161626 0 69135 82255 9501 4205 54265 162477 783 1654 0 0 0 0 9563 9291 2382543 898362 1552346 1484181 0 0 0 0 0 1695593 1744063 73988 132354 838235 793548 912223 925902 X 783370 818161 783370 818161 1695593 1744063 34791 X false true X true true true X 1843993 1529516 1329530 1434886 1487686 7625611 0 0 1843993 1529516 1329530 1434886 1487686 7625611 0 7625611 3901 3210 78 31 1 7221 0 7082 17 3476 3067 4804 18446 7651278 234625 0.99660 0.99690 X 276000 276000 2015468 807287 1208181 49625 49625 41450 41450 1484181 X 1535659 1535659 1535659 1500868 1500868 1500868 Part X : FIN48 Footnote The Agency is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California revenue and Taxation Code.The Agency has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request