2016-05-03T09:39:16-05:00 2015-06-30 954534578 BRIGANTE CAMERON WATTERS & STRONG LLP 3424 W CARSON STREET SUITE 600 TORRANCE CA 90503 990 2014-07-01 952301600 VOLUNTEER CENTER SOUTH BAY-HARBOR- LONG BEACH VOLU 3102125009 1230 CRAVENS AVENUE TORRANCE CA 90501 SARA MYERS PRESIDENT/CEO 3102125009 2016-04-25 1 JOHN J CAMERON CPA P00103319 3105420011 2014 2016-08-17 19:52:53Z SARA MYERS 1230 CRAVENS AVENUE TORRANCE CA 90501 1374170 0 X WWW.VOLCENTER.ORG X 1964 CA MOBILIZING PEOPLE AND RESOURCES TO DELIVER CREATIVE SOLUTIONS TO COMMUNITY NEEDS 16 16 27 25709 0 0 705374 134566 1134213 1141251 98313 85445 0 0 1937900 1361262 3000 3750 0 0 1146147 980893 0 0 65035 846703 420180 1995850 1404823 -57950 -43561 2274438 2180830 92682 80337 2181756 2100493 X THE VOLUNTEER CENTER MOBILIZES PEOPLE AND RESOURCES TO DELIVER CREATIVE SOLUTIONS TO COMMUNITY NEEDS. 0 0 135564 50930 FOOD FOR KIDS DELIVERS NON-PERISHABLE FOOD TO UNDERSERVED ELEMENTARY SCHOOL CHILDREN WHO ATTEND TITLE 1 SCHOOLS. THE FOOD IS TO BE CONSUMED OVER THE WEEKEND BY THE CHILDREN AND THEIR FAMILIES. APPROXIMATELY, 11,000 PEOPLE ARE FED THROUGH THIS PROGRAM. ON FRIDAYS, THE VOLUNTEER CENTER DELIVERS FOOD BAGS CONTAINING 10 ITEMS OF FOOD WHICH MAY INCLUDE PASTA, PEANUT BUTTER, TUNA, CEREAL, CANS OF VEGETABLES, FRUIT, BEANS AND SOUP. THE GOAL OF THE PROGRAM IS TO ALLEVIATE THE PROBLEM OF CHILDREN COMING TO SCHOOL HUNGRY ON MONDAY MORNINGS AND TO PROMOTE GOOD HEALTH. 790788 1049939 THE COURT REFERRAL COMMUNITY SERVICE PROGRAM IS AN ALTERNATIVE SENTENCING OPTION WHICH ALLOWS MISDEMEANANTS THE OPPORTUNITY TO CONTRIBUTE SERVICE IN THE SOUTH BAY, HARBOR, LONG BEACH, INGLEWOOD AND WEST LOS ANGELES AREAS IN LIEU OF A FINE AND/OR JAIL SENTENCE. ALSO, THE CENTER COORDINATES THE HOSPITAL AND MORGUE (HAM) PROGRAM WHICH IS AN ALTERNATIVE SENTENCE OR CONDITION OF PROBATION FOR USE IN SENTENCING OF A DUI, RECKLESS DRIVING AND RELATED OFFENSES. 101672 91312 OPERATION TEDDY BEAR (OTB) IS A LITERACY PROGRAM THAT FOCUSES ON MORE THAN 5,000 OF THE MOST DISADVANTAGED FIRST-GRADERS AT ELEMENTARY SCHOOLS WITH A HIGH PERCENTAGE OF CHILDREN ELIGIBLE FOR THE FREE AND REDUCED MEAL PROGRAM AS PART OF THE FEDERAL TITLE 1 PROGRAM. OTB HELPS TO ADDRESS THESE ISSUES BY GIVING LITERACY SCHOOLBAGS TO MORE THAN 5,000 CHILDREN IN SUCH SCHOOLS. SCHOOLBAGS INCLUDE READING BOOKS, A TOOTHBRUSH, COLORING BOOKS, LEARNING CLOCKS, PENCILS AND A TEDDY BEAR. VOLUNTEERS DELIVER THE SCHOOLBAGS AND READ STORIES TO THE CHILDREN. 101673 3750 34515 VOLUNTEER RECRUITMENT:THE VOLUNTEER CENTER PROVIDES A ONE-STOP SERVICE EXPERIENCE FOR THOSE LOOKING FOR TRADITIONAL VOLUNTEER WORK. VOLUNTEERS CAN GET CONNECTED WITH OPPORTUNITIES FOUND ON THE VOLUNTEER CENTER'S WEBSITE, WWW.VOLCENTER.ORG IN A CATEGORIZED DATABASE. WHETHER IT'S ANIMALS, CHILDREN, THE ENVIRONMENT, LITERACY, MENTORING OR FEEDING THE HOMELESS, THE VOLUNTEER CENTER HAS JUST THE RIGHT MATCH WITH JUST THE RIGHT NONPROFIT ORGANIZATION.ADOPT-A-FAMILY PROGRAM:THE ADOPT-A-FAMILY PROGRAM EXISTS BECAUSE OF GENEROUS DONORS FROM THE PRIVATE AND CORPORATE SECTORS WHO ADOPT UNDERSERVED FAMILIES DURING THE HOLIDAY SEASON. FAMILIES ARE TREATED TO GIFTS PROVIDED BY DONORS WHO USE HELPFUL WISH LISTS TO MAKE SHOPPING EASIER. THE VOLUNTEER CENTER SERVES AS A LINK TO MATCH DONORS WITH FAMILIES WHO ARE CLIENTS OF NON- PROFIT AGENCIES IN THE AREA. DONORS FEEL THE TRUE MEANING OF GIVING AND RECIPIENTS FEEL GRATITUDE FOR THE GIVING SPIRIT OF TOTAL STRANGERS. YOUTH LEADERSHIP DEVELOPMENT:YOUTH LEADERSHIP DEVELOPMENT IS A PROGRAM TO MOBILIZE AND EMPOWER YOUTH FROM 17 SOUTH BAY HIGH SCHOOLS TO EFFECTIVELY PROMOTE POSITIVE SOCIAL CHANGE IN THE COMMUNITY. TEENS ARE GIVEN THE OPPORTUNITY TO IDENTIFY NEEDS IN THE COMMUNITY. THE GROUP THEN PLANS AND EXECUTES PROJECTS TO MEET THOSE NEEDS. AS AN EXAMPLE, THE TEENS ORGANIZED, 'RUMOR HAS IT', AN INTERACTIVE ANTI-BULLYING EVENT. IN SO DOING, TEENS GAINED KNOWLEDGE ABOUT THEMSELVES AND OTHERS. SELF-ESTEEM AND LEADERSHIP SKILLS ARE ALSO ATTAINED THROUGH THESE EXPERIENCES.SCHOLARSHIPS:SCHOLARSHIPS ARE PROVIDED FOR UP TO FIVE STUDENTS FROM HIGH SCHOOLS LOCATED IN THE SOUTH BAY OF LOS ANGELES AND ON THE BASIS OF THOSE YOUTH WHO ARE LIVING IN CHALLENGING CIRCUMSTANCES. APPLICANTS LEARN ABOUT THE SCHOLARSHIP APPLICATIONS THROUGH THEIR HIGH SCHOOLS. AWARDEES CAN USE THE SCHOLARSHIP TOWARD A COLLEGE OF THEIR CHOICE. FUNDING FOR THE PROGRAM IS GENERATED THROUGH THE INTEREST FROM THE DURFEE FAMILY SCHOLARSHIP FUND. MOST RECENTLY, FIVE SCHOLARSHIPS AT $750 EACH, HAVE BEEN PROVIDED TO DESERVING STUDENTS. 101673 3750 34515 1129697 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 27 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TREASURER 3102125009 1230 CRAVENS AVENUE TORRANCE CA 90501 ARLEY BAKER DIRECTOR 1.00 X 0 0 0 KATHY GOULD DIRECTOR 1.00 X 0 0 0 JEAN ADELSMAN DIRECTOR 1.00 X 0 0 0 LEA ANN KING DIRECTOR 1.00 X 0 0 0 JACK MESSERLIAN DIRECTOR 1.00 X 0 0 0 SUSAN REUTER DIRECTOR 1.00 X 0 0 0 JERRY RICHMAN DIRECTOR 1.00 X 0 0 0 TONI SCIACQUA DIRECTOR 1.00 X 0 0 0 SHIRLEY STARKE-WALLACE DIRECTOR 1.00 X 0 0 0 KERI GILBERT DIRECTOR 1.00 X 0 0 0 JENNIFER GOLDSTEIN DIRECTOR 1.00 X 0 0 0 LOYCE HOLT DIRECTOR 1.00 X 0 0 0 KEVIN MORROW DIRECTOR 1.00 X 0 0 0 JOE SPIERER DIRECTOR 1.00 X 0 0 0 KELLY CURTIS INTAGLIATA CHAIRMAN OF THE BOARD 1.00 X 0 0 0 ROD BURKLEY VICE CHAIRMAN 1.00 X 0 0 0 DENNIS RIDGE SECRETARY 1.00 X 0 0 0 RAY SEAGER TREASURER 1.00 X 0 0 0 DOLORES HICKS PRESIDENT/CEO 40.00 X 144756 0 0 144756 0 0 1 0 0 0 0 25628 108938 79558 134566 COURT REFERRAL FEES 900099 1049919 1049919 OPERATION TEDDY BEAR 900099 91312 91312 OTHER PROGRAM SERVICES 900099 20 20 1141251 35212 35212 50233 0 50233 50233 50233 12908 25628 12908 0 1361262 1226696 0 0 3750 3750 144756 115805 21713 7238 719177 575341 107877 35959 47464 37971 7120 2373 69496 55597 10424 3475 92866 61911 30955 51942 46748 4155 1039 21193 16954 3179 1060 22956 18365 3443 1148 SUPPLIES 43109 34486 6467 2156 OPERATIONS TEDDY BEAR 41423 41423 0 0 POSTAGE AND PRINTING 30295 24236 4544 1515 REPAIRS & MAINTENANCE 27927 25134 2234 559 88469 71976 7980 8513 1404823 1129697 210091 65035 43977 76172 52191 0 7410 0 500 10498 1294417 578175 737434 716242 1427526 1376518 5400 1400 2274438 2180830 92682 80337 92682 80337 X 2035896 1980951 92700 66382 53160 53160 2181756 2100493 2274438 2180830 X -43561 -37702 132562 -132562 X X 0 1 X 1 0 X 142290 429963 338241 705374 243328 1859196 142290 429963 338241 705374 243328 1859196 1859196 23633 32931 33166 88660 35212 213602 2072798 6476892 0.89690 0.92500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 941170 25000 32694 3750 945114 802621 5300 137749 4500 941170 434613 300000 70508 2500 802621 412939 10600 13074 2000 434613 248420 101470 65049 2000 412939 0.90450 0.05620 0.03930 0 0 285715 285715 829200 578175 251025 179502 179502 716242 BONDS AND MARKETABLE SECURITIES 431404 F ENDOWMENT FUNDS 854771 F SCHOLARSHIPS 90343 F 1376518 1469029 -37702 132561 12908 107767 1361262 0 1361262 1550292 132561 12908 145469 1404823 0 1404823 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE - SPECIAL EVENT PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE - SPECIAL EVENT SCHEDULE D, PAGE 4, PART XI, LINE 2D AND PART XII, LINE 2D DIRECT EXPENSE - SPECIAL EVENT = 12,908. 1 THE GOLDSTEIN GROUP 633 SOUTH SHORE DRIVE SEAL BEACH CA 90740 FUND DEVELOPMENT CONSULTING 0 0 0 25000 25000 CA DINNER 33661 20753 12908 12908 33661 20753 12908 12908 12908 0 X 63 54583 FAIR VALUE X OTHER NON-CASH ITEMS 8 16465 FAIR VALUE X PROFESSIONAL SERVICES 4 8510 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PROCEDURES BOARD REVIEW OF FORM 990 THE FINANCE COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE FINANCE COMMITTEE PRIOR TO THE FILING DEADLINE. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE FINANCE COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE FINANCE COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE FINANCE COMMITTEE. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE FINANCE COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE FINANCE COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE FINANCE COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS FOUND, THE MEMBER WILL BE REQUIRED TO IMMEDIATELY LEAVE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF COMPENSATION APPROVAL THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES FROM THE PRESIDENT/CEO A PROPOSED LIST OF SALARY COMPENSATIONS FOR ALL STAFF MEMBERS, EXCEPT THE PRESIDENT/CEO. THIS OCCURS DURING APRIL, IN TIME FOR BUDGET APPROVAL FOR THE FISCAL YEAR, JULY 1 THROUGH JUNE 31. THE PRESIDENT/CEO THEN MEETS WITH THE FINANCE COMMITTEE. THE COMMITTEE CAN MAKE CHANGES IF IT SO VOTES TO DO SO. THE COMMITTEE APPROVES THE PROPOSED SALARIES. THE PRESIDENT/CEO DOES NOT MAKE A PROPOSAL FOR HER SALARY. THIS PROPOSAL IS GENERATED AND APPROVED BY THE FINANCE COMMITTEE USING A REVIEW PROCESS AND COMPARABILITY DATA. THE FINANCE COMMITTEE'S APPROVED SALARIES ARE THEN INCORPORATED IN THE PROPOSED BUDGET. THE FULL BOARD OF DIRECTORS VOTES ON THE BUDGET, MAKING THE PROCESS OF COMPENSATION APPROVAL COMPLETE. FORM 990, PART VI, SECTION C, LINE 19 PROCEDURES PUBLIC INSPECTION OF DOCUMENTS THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE VOLUNTEER CENTER, SOUTH BAY-HARBOR-LONG BEACH WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENTS (MOST UPDATED VERSIONS) WILL BE AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATION'S MAIN OFFICE. -MOST RECENT COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS -CONFLICT OF INTEREST POLICY FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES -132,562. FORM 990, PART XII, LINE 2C. NO CHANGE FROM THE PRIOR YEAR.