2016-05-12T19:10:11-05:00 2015-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2014-07-01 956143865 OCEAN PARK COMMUNITY CENTER OCEA 3102646646 1453 16TH STREET SANTA MONICA CA 904042715 JOHN MACERI EXECUTIVE DIRECTOR 3102646646 2016-05-12 JOHN BOVARD MIRON P01358141 2136393550 2014 2016-08-17 19:52:53Z JOHN MACERI 1453 16TH STREET SANTA MONICA CA 904042715 14736080 0 X WWW.OPCC.NET X 1963 CA TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS. 20 20 233 2952 0 0 5731296 13381751 6259239 0 93700 139016 18506 44559 12102741 13565326 0 0 0 0 7363569 8313841 0 0 593542 3288266 3594438 10651835 11908279 1450906 1657047 22037967 23676888 6246607 6291389 15791360 17385499 X OCEAN PARK COMMUNITY CENTER'S PRIMARY MISSION IS PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR LOW INCOME AND HOMELESS YOUTH, ADULTS AND FAMILIES, BATTERED WOMEN AND THEIR CHILDREN, AND PEOPLE LIVING WITH MENTAL ILLNESS. 0 0 2324566 ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) OPENED IN 1963 AS THE FIRST PROGRAM OF OPCC. IT IS OFTEN THE FIRST POINT OF ENTRY FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE. ACCESS CENTER PROVIDES SERVICES RANGING FROM MEETING PEOPLE'S IMMEDIATE NEEDS FOR FOOD, CLOTHING, AND PERSONAL HYGIENE, TO ONGOING CASE MANAGEMENT AND LINKAGES TO HEALTH AND MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, HOUSING, AND EMPLOYMENT. WITHIN THE ACCESS CENTER IS SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS, AND LOCKERS, THAT PROVIDES HOMELESS PEOPLE WITH ACCESS TO RESTROOMS, SHOWER, AND WASHER FACILITIES, AS WELL AS A PLACE TO STORE PERSONAL BELONGINGS WHILE THEY ARE WORKING OR LOOKING FOR WORK AND UNTIL THEY CAN FIND MORE STABLE HOUSING. 1623654 SAMOSHEL BECAME PART OF OPCC IN SEPTEMBER 2005. IT WAS ESTABLISHED IN 1994 TO PROVIDE HOMELESS ADULTS AN ALTERNATIVE TO LIVING ON THE STREETS AND TO HELP THEM OBTAIN JOBS AND PERMANENT HOUSING. SAMOSHEL PROVIDES INTERIM HOUSING, ON-SITE CASE MANAGEMENT, COUNSELING, 12-STEP MEETINGS, LEGAL ASSISTANCE, PERMANENT HOUSING REFERRALS, AND EMPLOYMENT ASSISTANCE. 1240891 DAYBREAK, FOUNDED IN 1987, IS THE ONLY PROGRAM ON THE WESTSIDE DESIGNED EXCLUSIVELY FOR HOMELESS WOMEN SUFFERING FROM LONG-TERM DEBILITATING MENTAL ILLNESS. DAYBREAK ADDRESSES THE NEEDS OF THESE WOMEN BY PROVIDING A SAFE AND ACCEPTING ENVIRONMENT WHERE THEY CAN FIND DIGNITY, SUPPORT, AND ACCESS TO INFORMATION AND RESOURCES NEEDED TO STABILIZE THEIR LIVES AND MOVE INTO PERMANENT HOUSING. DAYBREAK'S CONTINUUM OF SERVICES INCLUDES A DAY PROGRAM, INTERIM HOUSING PROGRAM, AN AFTERCARE PROGRAM KNOWN AS WOMEN IN NEW DIRECTIONS ("WIND"), AND A MICRO-ENTERPRISE (DAYBREAK DESIGNS). 4421197 44559 OPCC'S OTHER PROGRAMS INCLUDE INTERIM AND PERMANENT HOUSING, MEDICAL AND MENTAL HEALTH, DOMESTIC VIOLENCE AND SUBSTANCE ABUSE SERVICES. FOR MORE INFORMATION, PLEASE VISIT WWW.OPCC.NET 4421197 44559 9610308 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 233 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JEFFREY RENNELL FINANCE DIRECTOR 3102646646 1453 16TH ST SANTA MONICA CA 904042715 BRIAN TEMPLE DIRECTOR 2.50 X 0 0 0 CHARLES F ADAMS DIRECTOR 1.50 X 0 0 0 CHARLES F SMITH DIRECTOR 2.50 X 0 0 0 CHARLES W SMITH DIRECTOR 5.00 X 0 0 0 GARY A RICHWALD MD MPH DIRECTOR 2.50 X 0 0 0 GREG GERMANN DIRECTOR 2.50 X 0 0 0 KATIE PORTER DIRECTOR 3.00 X 0 0 0 LESLYE S GOLDBERG DIRECTOR 2.50 X 0 0 0 RAE W ARCHIBALD DIRECTOR 5.00 X 0 0 0 RICHARD G HIRSCH ESQ DIRECTOR 2.50 X 0 0 0 RICHARD T PETERS ESQ DIRECTOR 4.00 X 0 0 0 SARAH JESSUP DIRECTOR 10.00 X 0 0 0 STEAVEN K JONES DIRECTOR 2.50 X 0 0 0 STEPHEN E SCHERER DIRECTOR 1.50 X 0 0 0 STEPHEN GUNTHER DIRECTOR 2.50 X 0 0 0 THOMAS MAHONEY CFA CAIA DIRECTOR 2.50 X 0 0 0 JONATHAN M BRENNER ESQ SECRETARY 10.00 X X 0 0 0 BART F ZITNITSKY TREASURER 3.00 X X 0 0 0 DIANE WILSON VICE CHAIR 2.50 X X 0 0 0 JULIE GUEST CHAIR 25.00 X X 0 0 0 JOHN MACERI EXECUTIVE DIRECTOR 55.00 X 139551 0 6983 JEFF RENNELL FINANCE DIRECTOR 50.00 X 102972 0 6983 CHRISTINA MILLER ASSOCIATE DIRECTOR 50.00 X 103538 0 99 346061 0 14065 3 0 0 0 SOLANA FOODSERVICE PO BOX 2415 CAPISTRANO BEACH CA 92624 FOOD 110721 YOUR FURNITURE NOW 1000 E WASHINGTON BLVD LOS ANGELES CA 90011 FURNITURE 105344 VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 CLIENT MEDICAL SERVICES 100062 3 45126 346356 6554653 6435616 153464 13381751 97984 97984 30981 0 30981 30981 30981 959516 918484 41032 41032 41032 252270 346356 252270 0 DV NTWK FEES 624200 11099 11099 SALES-DAYBREAK DESIGNS 624200 2479 2479 13578 13565326 44559 0 139016 256489 256489 6182506 4994634 806858 381014 1326989 1155891 124270 46828 547857 432134 83537 32186 24540 24540 54566 8300 46266 10684 10684 595330 452832 87302 55196 6322 3592 955 1775 199351 142919 32766 23666 9970 2112 7359 499 926908 902400 23008 1500 44675 41560 1637 1478 55973 55973 288495 261548 26947 117686 89102 28584 PROGRAM SUPPLIES 404538 404538 CLIENT EXPENSES 307257 301964 5293 EQUIPMENT 242647 218135 21942 2570 OTHER 153072 47210 59302 46560 152424 140753 11401 270 11908279 9610308 1704429 593542 3122 878134 2631038 2625302 1842980 2222463 846066 988690 260630 263175 13501422 3469330 9687798 10032092 2605100 2614772 4161233 4052260 22037967 23676888 866411 863313 44433 93323 54763 4245617 4153597 1041256 1175283 6246607 6291389 X 5904749 5546357 9886611 11839142 15791360 17385499 22037967 23676888 1657047 -62908 0 X X 0 1 X 1 1 1 X 8020267 8891832 9809334 11990535 13381751 52093719 306033 423819 415564 426203 497703 2069322 8326300 9315651 10224898 12416738 13879454 54163041 112552 54050489 75959 79326 68046 85928 128964 438223 16827 18506 13578 48911 54650175 0.98900 0.87330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 643620 3738 647358 565133 78487 643620 504203 25205 35725 565133 498428 5775 504203 424767 77706 4045 498428 1.00000 0.00000 0.00000 0 0 2330000 2330000 4036770 1558758 2478012 6525848 1403337 5122511 608804 507235 101569 10032092 CLIENT CASH HELD IN TRUST 54763 DEFERRED RENT 3931818 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 10981 DEPOSITS 54698 4052260 ACCRUED INTEREST, FORGIVABLE 1175283 1175283 X 14384455 -62908 629767 252270 819129 13565326 0 13565326 12790316 629767 252270 882037 11908279 0 11908279 PART IV, LINE 2B: OCEAN PARK COMMUNITY CENTER HAS CASH HELD IN TRUST IN THE AMOUNT OF $54,763. THIS IS CLIENT SAVINGS HELD IN A BANK ACCOUNT WHICH IS TO BE REIMBURSED TO THE CLIENTS AND USED FOR HOUSING AND OTHER COSTS WHEN THEY LEAVE THE ORGANIZATION'S PROGRAM. PART V, LINE 4: OPCC HAS ONE BOARD-DESIGNATED QUASI-ENDOWMENT FUND WHICH IS INVESTED IN MONEY MARKET AND MUTUAL FUNDS AND IS CLASSIFIED WITHIN UNRESTRICTED NET ASSETS. THE INTENT OF THE BOARD OF DIRECTORS IS TO SET ASIDE UP TO $1 MILLION IN THE QUASI-ENDOWMENT ACCOUNT. FUTURE USES OF THE QUASI-ENDOWMENT ACCOUNT WOULD BE FOR GENERAL OPERATIONAL USE AS DESIGNATED BY THE BOARD OF DIRECTORS. ANY DIVIDEND INCOME THAT IS GENERATED IS RE-INVESTED INTO THE QUASI-ENDOWMENT ACCOUNT. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015. GENERALLY, OPCC'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 252,270. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 252,270. 50TH ANNIVERSARY 225315 82492 142823 7352 20138 23207 92127 SISTERS OF SOJOURN 183307 131093 52214 6400 33190 750 11873 4 190004 132771 57233 12223 12145 2500 30365 598626 346356 252270 25975 65473 26457 134365 252270 0 X 8 103504 FAIR MARKET VALUE X SUPPLIES 99 49960 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE AND FINANCE COMMITTEE MEET WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW AND DISCUSS A DRAFT OF THE 990. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEES, THE FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD (DELEGATED POWERS) SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY 2) READ AND UNDERSTANDS THE POLICY 3) AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS OPCC IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE HR MANAGER AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE LOS ANGELES AREA ANNUAL WAGE AND BENEFITS SURVEY FOR NONPROFIT ORGANIZATIONS WHICH PROVIDES EXTENSIVE COMPARATIVE DATA FOR EMPLOYEE SALARIES AND BENEFITS FOR ALL STAFF POSITIONS, INCLUDING SENIOR STAFF POSITIONS. ADDITIONALLY, THE BOARD USES WAGE AND BENEFIT INFORMATION FROM SEARCHES OF NATIONAL DATABASES THAT PROVIDE COMPARATIVE ANALYSIS FOR KEY STAFF POSITIONS DURING THE ANNUAL EVALUATION PROCESS OF ALL KEY STAFF MEMBERS. THIS INFORMATION IS SHARED WITH THE ENTIRE BOARD DURING THEIR REVIEW OF INDIVIDUAL STAFF PERFORMANCE, AND IS USED AS A GUIDE IN DETERMINING APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE OCEAN PARK COMMUNITY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE AND THE ORGANIZATION'S OWN WEBSITE, WWW.OPCC.NET. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.