2016-01-28T13:51:11-06:00 2015-06-30 201089335 SLATER MOFFAT ASSOCIATES LLP 6795 N PALM AVE SUITE 108 FRESNO CA 93704 990 2014-07-01 770639836 FMAAA FOUNDATION FMAA 5596004405 3837 NORTH CLARK ST FRESNO CA 93726 JOHN A MOFFAT TREASURER 5596004405 2016-01-28 1 JOHN A MOFFAT P00603238 5594370700 2014 2016-04-25 22:37:26Z JOHN A MOFFAT 3837 N CLARK ST FRESNO CA 93726 1221139 0 X WWW.FMAAA.ORG X 2003 CA TO PROMOTE THE WELFARE OF THE SENIOR AND DISABLED ADULT POPULATION IN PLANNING AND SERVICE AREA 14 (FRESNO AND MADERA COUNTIES) BY SUPPORTING AND ASSISTING THE FRESNO-MADERA AREA AGENCY ON AGING 12 12 0 0 0 0 560000 0 1027171 1201604 0 0 161188 19535 1748359 1221139 0 0 0 0 0 0 0 0 0 1098049 1196901 1098049 1196901 650310 24238 8908580 8774287 2269277 2110746 6639303 6663541 TO PROMOTE THE WELFARE OF THE SENIOR AND ADULT DISABLED POPULATION IN PLANNING AND SERVICE AREA 14 (FRESNO AND MADERA COUNTIES) BY SUPPORTING AND ASSISTING THE FRESNO-MADERA AREA AGENCY ON AGING. 0 0 1072798 1221139 COSTS OF PROVIDING OFFICE SPACE FOR SOCIAL SERVICE AGENCIES WITH PROGRAMS FOR THE SENIOR AND ADULT DISABLED POPULATION. SERVICES AVAILABLE INCLUDE ADULT PROTECTIVE SERVICES (APS, LAW ENFORCEMENT ELDER ABUSE UNITS, OLDER ADULT MENTAL HEALTH, AGED, BLIND OR DISABLED (ABD) MEDI-CAL, ADULT DAY CARE, IN-HOME SUPPORTIVE SERVICES (IHSS), LONG-TERM CARE OMBUDSMAN, VETERAN'S SERVICES, CASE MANAGEMENT AND CAREGIVER PROGRAMS, PUBLIC GUARDIAN, INFORMATION AND ASSISTANCE SERVICES, AND A BRANCH LIBRARY GEARED TOWARD SENIOR CITIZENS. 1072798 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X FRESNO-MADERA AREA AGENCY ON AGING 5596004405 3837 N CLARK ST FRESNO CA 93726 LEONARD HAGGERTY PRESIDENT/CEO 16.00 X X 0 0 0 EDWARD HOKOKIAN 1ST VICE PRESIDENT 2.00 X X 0 0 0 BRIAN TREVARROW 2ND VICE PRESIDENT 7.00 X X 16819 0 0 JOHN MOFFAT TREASURER 2.00 X X 0 0 0 BUTCH WILSON CORPORATE SECRETARY 2.00 X X 0 0 0 ROBERT WARD CHIEF LEGAL OFFICER 2.00 X X 0 0 0 VONNIE FRANKS TRUSTEE 1.00 X 0 0 0 LYNN GORMAN TRUSTEE 1.00 X 0 0 0 AL GRACE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER JOHNSON TRUSTEE 1.00 X 18663 0 0 J MIKE MCGOWAN TRUSTEE 1.00 X 0 0 0 GERALD ONGMAN TRUSTEE 1.00 X 0 0 0 35482 0 0 0 0 0 0 0 RENTAL INCOME 531120 1201604 1201604 1201604 MISCELLANEOUS INCOME 531120 19535 19535 19535 1221139 1221139 0 0 203 203 3600 3600 18907 18907 15018 12765 2253 633217 538234 94983 151 128 23 101785 101785 254263 254263 27557 23423 4134 CONTRACTED SERVICES 136609 136609 EQUIPMENTS EXPENSE 4280 4280 LICENSE FEES 1301 1301 BANK CHARGES 10 10 1196901 1072798 124103 0 342517 474034 38850 49377 57585 27593 10282052 2058769 8469628 8223283 8908580 8774287 49500 59362 46276 48046 744175 744175 1429326 1253463 0 5700 2269277 2110746 X 6639303 6663541 6639303 6663541 8908580 8774287 24238 0 X 0 1 X 1 0 X X 1 FRESNO-MADERA AREA AGENCY ON AGING 942663924 6 1 113886 0 1 113886 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 883523 883523 6059676 1141063 4918613 3272679 900150 2372529 8778 1299 7479 57396 16257 41139 8223283 SECURITY DEPOSITS - TENANTS 5700 5700 1221139 0 1221139 0 1221139 1196901 0 1196901 0 1196901 HUGH WILSON III OFFICER PURCHASE BUILDING X 800000 744175 0 1 1 744175 BRIAN TREVARROW 2ND VICE PRESIDENT 16819 PAYMENT FOR PREPARATION OF THE FOUNDATION'S 6/30/14 TAX RETURNS 0 CHRISTOPHER JOHNSON TRUSTEE 18663 PAYMENT FOR PROVIDING ARCHITECTURAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE FRESNO-MADERA AREA AGENCY ON AGING, A SPECIAL DISTRICT OF LOCAL GOVERNMENT, IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE FRESNO-MADERA AREA AGENCY ON AGING, THE SOLE MEMBER OF THE FOUNDATION, APPOINTS THE FIRST THREE TRUSTEES TO THE FOUNDATION BOARD. THE OTHER TRUSTEES ARE ELECTED BY THE VOTE OF THE TRUSTEES OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE FMAAA FOUNDATION MAY NOT UNDERTAKE CERTAIN ACTIONS WITHOUT THE APPROVAL OF ITS MEMBER, THE FRESNO-MADERA AREA AGENCY ON AGING. THESE ACTIONS INCLUDE AMENDMENT OR RESTATEMENT OF THE BYLAWS OR ARTICLES OF INCORPORATION; TRANSACTIONS INVOLVING PROPERTY OR BORROWING; CHANGES IN INVESTMENT POLICIES; CHANGES IN THE PHILOSOPHY OR PURPOSE OF THE FOUNDATION AND CHANGES IN THE ORGANIZATIONAL STRUCTURE OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE FMAAA FOUNDATION, A CERTIFIED PUBLIC ACCOUNTANT, REVIEWS THE FORM 990 BEFORE THE DOCUMENT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FOR EACH CONFLICT DISCLOSED, THE TRUSTEE WILL BE RECUSED FROM DISCUSSION AND DECISION PERTAINING TO ITEMS THAT WOULD BE IMPACTED BY THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FMAAA FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FRESNO-MADERA AREA AGENCY ON AGING 3837 N CLARK ST FRESNO CA 93726 942663924 SENIOR SERVICES CA N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 FRESNO-MADERA AREA AGENCY ON AGING D 150000 LINE OF CREDIT GUARANTEE FRESNO-MADERA AREA AGENCY ON AGING J 89445 OCCUPANCY COSTS FRESNO-MADERA AREA AGENCY ON AGING O 105529 PAYROLL COSTS FRESNO-MADERA AREA AGENCY ON AGING P 8357 OFFICE COSTS