2016-07-14T10:40:39-07:00 2015-06-30 PATRICK W MEDLOCK CPA 20955 PATHFINDER ROAD STE 138 DIAMOND BAR CA 917654028 990 2014-07-01 270711034 SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS SANG 2139497272 216 ROSELAKE AVE 4 LOS ANGELES CA 90026 EDWIN VALENZUELA Treasurer 2016-07-14 true PATRICK MEDLOCK P01202375 9095988990 X 2014 2016-09-27 15:27:22Z 230576 false false X WWW.SGVCONSORTIUM.ORG X 2010 TO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY. 11 11 3 100 0 240791 230576 0 0 0 240791 230576 0 0 167119 145741 0 0 99769 94182 266888 239923 -26097 -9347 67557 25754 52528 20072 15029 5682 TO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY. false false 239923 SUPPORT OF HOMELESS ORGANIZATIONS - DURING THE PERIOD ENDED JUNE 30, 2015, THE CONSORTIUM ON HOMELESSNESS HAS CONTINUED TO DEVELOP AND IMPLEMENT STRATEGIES TO HELP ALLEVIATE HOMELESSNESS BY WORKING WITH OVER 250 GROUPS (SERVICING MORE THAN 75,000 HOMELESS INDIVIDUALS), HOLDING COMMUNITY MEETINGS AND THE 5TH ANNUAL HOMELESS SUMMIT, WORKING WITH CITY AND UNINCORPORATED COMMUNITIES TO COORDINATE BOTH THE ANNUAL HOMELESS COUNT PROJECT AND IMPLEMENTATION AND USE OF THE COORDINATED ENTRY SYSTEM TO MATCH PERSONS EXPERIENCING HOMELESSNESS WITH ORGANIZATIONS PROVIDING HOUSING. 239923 true true false false false false false false false false false false false false 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 false false false 0 0 false 3 false false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false false false false false false true true true true true false false false CA EDWIN VALENZUELA 2139497272 216 ROSELAKE AVE 4 LOS ANGELES CA 90026 SHELDON HESS Vice President 5.00 0.00 X X 0 0 0 ANGELICA MICHAIL Director 5.00 0.00 X 0 0 0 PATRICK MAUTNER Director 5.00 0.00 X 0 0 0 EDWIN VALENCIA Treasurer 5.00 0.00 X X 0 0 0 MARLON MORALES Director 5.00 0.00 X 0 0 0 DEBRA BOUDREAUX Director 5.00 0.00 X 0 0 0 ANDREAS ARIA Secretary 10.00 0.00 X X 0 0 0 TIM PETERS Director 5.00 0.00 X 0 0 0 RICHARD CORRAL President 10.00 0.00 X X 0 0 0 FREDDY LEE Director 5.00 0.00 X 0 0 0 TODD PALMQUIST EXEC. DIRECTOR 40.00 0.00 X 72875 0 13214 72875 13214 0 false false false 0 127519 103057 230576 0 0 0 0 0 0 0 0 0 0 230576 0 0 0 0 86089 86089 0 44823 44823 0 6368 6368 8461 8461 0 0 8243 8243 0 0 0 0 0 0 0 0 16629 16629 428 428 0 0 186 186 0 0 9031 9031 OUTREACH 25368 25368 CONTRACT SERVICES 9386 9386 TELEPHONE 8976 8976 OFFICE SUPPLIES & POSTAGE 4003 4003 11932 11932 239923 239923 0 0 21289 23080 0 0 46268 2673 0 0 0 0 0 0 0 0 0 0 1 67557 25754 41514 15322 5000 6014 4750 52528 20072 X 15029 5682 15029 5682 67557 25754 -9347 X false false false X 108830 257161 304983 220145 230576 1121695 0 0 108830 257161 304983 220145 230576 1121695 0 1121695 0 0 0 1121695 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD PAYABLE 4064 PAYROLL TAXES PAYABLE 686 4750 Client Note 1 Client Note 1 - IN 2010, THE SAN GABRIEL VALLEY CONSORTIUM (CONSORTIUM) ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH VOLUNTEERS OF AMERICA LOS ANGELES (VOALA), A CALIFORNIA 501(C)(3) NONPROFIT TAX EXEMPT ORGANIZATION. THE MEMORANDUM STATES THE "VOALA" SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR THE "CONSORTIUM". ACCORDINGLY, EMPLOYEES AND SERVICE PROVIDERS ARE PAID AND REPORTED BY "VOALA" AND THE "CONSORTIUM" DOES NOT FILE FORM 1096 OR W-3 USING ITS OWN EMPLOYER IDENTIFICATION NUMBER. THIS AGREEMENT TERMINATED AS OF DECEMBER 31, 2013. BEGINNING IN 2014, THE "CONSORTIUM" IS RESPONSIBLE FOR ITS OWN REPORTING OF WAGES AND NON-EMPLOYEE PAYMENTS. THE FIRST SET OF W-2'S AND 1099'S FROM THE "CONSORTIUM" WILL BE FILED IN JANUARY 2015 WHICH FALLS INTO THE FISCAL YEAR ENDING JUNE 30, 2015. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION CONFLICT OF INTEREST POLICY STATES THAT THE BOARD OF DIRECTORS PERIODICALLY RECEIVES REPORTS ABOUT ANY CONFLICT OF INTEREST AND REVIEWS COMPLIANCE WITH THE POLICY. THE BOARD OF DIRECTORS ALSO PERIODICALLY REVIEWS THE POLICY TO ASSESS WHETHER CHANGES ARE APPROPRIATE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.