2016-03-04T14:31:59-06:00 2015-06-30 473535842 DAVIS FARR LLP 2301 DUPONT DRIVE SUITE 200 IRVINE CA 92612 990 2014-07-01 953699116 CALIFORNIA FAMILY LIFE CENTER CALI 9517656955 PO BOX 727 HEMET CA 92546 MARY JO RAMIREZ EXECUTIVE DIRECTOR 9097656955 2016-03-03 1 JENNIFER FARR P00743254 9494742020 2014 2016-08-17 19:52:53Z MARY JO RAMIREZ PO BOX 727 HEMET CA 92546 10803375 0 X WWW.CFLCKIDS.ORG X 1982 CA CALIFORNIA FAMILY LIFE CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE SERVICES TO TEENAGE YOUTH INCLUDING BOARD AND CARE, EMPLOYMENT TRAINING, FOSTER FAMILY PROGRAM AND CHAPLAINCY PROGRAM. 12 12 586 18 0 0 10760565 10745628 0 0 25037 20482 40814 37265 10826416 10803375 3490860 2927598 0 0 5553064 6052194 0 0 3033 1598478 1909334 10642402 10889126 184014 -85751 4412446 4637392 1623729 1732947 2788717 2904445 X CALIFORNIA FAMILY LIFE CENTER'S MISSION IS TO PROVIDE SAFETY, COMFORT AND HEALING TO CHILDREN SUFFERING ABUSE AND AANDONMENT; TO TEACH LOVE AND TRUST; TO INSTILL SELF-ESTEEM, VALUES AND HOPE FOR THE FUTURE - AND IN SO DOING, ASSIST CHILDREN TRAPPED IN HOPELESSNESS AND DESPAIR BECOME COMPASSIONATE AND CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 3050931 365302 37265 BOARD AND CARE: CFLC ALLOWS TIME AND OPPORTUNITIES FOR HEALING THROUGH A TREATMENT PROGRAM THAT UTILIZES THE "POWER OF A NORMAL ENVIRONMENT", COUNSELING, EDUCATION, AND INDEPENDENT LIVING SKILL DEVELOPMENT. CARING STAFF MEMBERS 'PARENT' THE YOUTH THROUGHOUT THE DAILY ROUTINE OF CHORES, MEALS, SCHOOL, OUTINGS, GARDENING, AND CARE FOR PETS AND LIVESTOCK. THE YOUTH HOMES PROVIDED RESIDENTIAL TREATMENT FOR 135 AT RISK MALE AND FEMALE ADOLESCENTS AT FIVE FACILITIES IN HEMET AND VALLEY CENTER. 3438470 353233 YOUTH EMPLOYMENT TRAINING: CFLC'S YOUTH OPPORTUNITY CENTERS IN HEMET, LAKE ELSINORE, AND RUBIDOUX HELP IDENTIFY CAREER APTITUDES FOR YOUNG JOB SEEKERS AGES 16-21, TEACH INTERVIEW SKILLS AND CUSTOMER SERVICE, ARRANGE PAID INTERNSHIPS AND EMPLOYMENT IN THE BUSINESS COMMUNITY AND CONNECT THEM TO HIGHER EDUCATION. AN EXPERIENCED YOUTH DEVELOPMENT SPECIALIST TRACKS EACH PARTICIPANT'S PROGRESS, GUIDING, ENCOURAGING, COACHING (AND SOMETIMES PARENTING) THEM FOR A FULL TWO YEARS. THE CENTERS ENROLLED 983 AT RISK YOUTH IN JOB TRAINING AND EDUCATION PROGRAMS DURING THE YEAR. 3978808 2191599 FOSTER FAMILIES: FOSTER FAMILIES PLAY AN ACTIVE ROLE IN THE FOSTER CHILD'S EDUCATION AND EMOTIONAL AND PHYSICAL HEALTH. FOSTER KIDS NEED ADVOCACY AT SCHOOL AND HELP WITH THEIR HOMEWORK, REGULAR MEDICAL AND DENTAL CHECKUPS, MANY WILL BE IN COUNSELING, AND MOST WILL HAVE FREQUENT SUPERVISED VISITS WITH THEIR NATURAL PARENTS. CHILDREN MAY NEED TO BE A PART OF A FAMILY FOR A FEW WEEKS, OR A FEW YEARS, DEPENDING ON THE COURTS' EVALUATION OF THEIR PARENT'S REHABILITATION. THE ORGANIZATION PLACED 511 ABUSED AND NEGLECTED CHILDREN IN FOSTER HOMES THIS YEAR. 47592 17464 CHAPLAINCY- THE KIN CARE PROGRAMS, SUPPORT RELATIVES RAISING CHILDREN IN THEIR EXTENDED FAMILY, SERVED 536 FAMILIES AND 942 CHILDREN IN THIS REPORTING PERIOD. 47592 17464 10515801 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 586 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ELENA NADIH 9517656955 930 N STATE STREET HEMET CA 92543 BILL TORNQUIST I.R. REVIEW 1.00 X 0 0 0 LARRY LAMB AUDIT COMMITTEE 1.00 X X 0 0 0 MARK MERRYFIELD FUNDRAISING COMMITTEE 1.00 X 0 0 0 CATHY ALLEN VICE CHAIR 1.00 X X 0 0 0 ANDY DELORENZO CHAIR 1.00 X X 0 0 0 DIANA MEANY FUNDRAISING COMMITTEE 1.00 X 0 0 0 SUE EARLABAUGH BOARD MEMBER 1.00 X 0 0 0 BONNI BATESON SECRETARY -FUNDRAISING COMMITTEE 1.00 X 0 0 0 HEATHER FRENCH FUNDRAISING COMMITTEE 1.00 X 0 0 0 STEVE BYRNE BOARD MEMBER 1.00 X 0 0 0 MIKE LANCASTER BOARD MEMBER 1.00 X 0 0 0 NICOLE HOOVER BOARD MEMBER 1.00 X 0 0 0 RODNEY WALKER EXECUTIVE DIRECTOR 40.00 X 91475 0 22264 ELENA NADIH FISCAL DIRECTOR 40.00 X 75422 0 12839 166897 0 35103 0 0 0 0 0 10649871 95757 10745628 12212 12212 8270 0 8270 8270 8270 ADMINISTRATIVE FEES 561000 33874 33874 MISCELLANEOUS 900099 3391 3391 37265 10803375 37265 0 20482 2927598 2927598 169458 23019 144039 2400 4688389 4668057 20332 66628 57943 8685 759698 744295 15403 368021 353216 14805 92537 76785 15752 28236 27738 498 334534 327056 7478 56238 56238 22102 16767 5335 88699 88041 658 178818 178818 WIA SUBCONTRACTOR PAYME 292451 292451 TELEPHONE & UTILITIES 225433 152431 73002 REPAIRS & MAINTENANCE 152230 152230 MISCELLANEOUS 150150 148788 1362 287906 224330 62943 633 10889126 10515801 370292 3033 1564418 1995117 1641879 1128821 103156 55995 1778225 673840 910477 1104385 174378 222782 18138 130292 4412446 4637392 1077126 1021982 25161 24541 521442 686424 1623729 1732947 X 2745557 2887181 42310 16414 850 850 2788717 2904445 4412446 4637392 X -85751 -7758 209237 0 X X 0 1 X 1 1 1 X 9947613 8807936 9369198 10760565 10745628 49630940 9947613 8807936 9369198 10760565 10745628 49630940 49630940 3243 3616 7235 25037 20482 59613 18139 20095 41041 40814 37265 157354 49847907 18628398 0.99560 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850 850 850 850 850 850 850 850 850 850 0 0 433556 433556 717030 152672 564358 24169 24169 0 288628 254662 33966 314842 242337 72505 1104385 10795617 -7758 -7758 10803375 0 10803375 10889126 0 10889126 0 10889126 PART V, LINE 4: EARNINGS ARE TO BE USED FOR SCHOLARSHIPS. 0 JOB TRAINING AND SUPPORT FOR RELATIVES RAISING CHILDREN IN THEIR EXTENDED FAMILIES. 1925 2927598 PART I, LINE 2: EACH GRANT HAS ITS OWN ACCOUNT NUMBERS IN THE GENERAL LEDGER. EVERY MONTH A BILLING IS DONE AND THE GENERAL LEDGER IS MATCHED TO THE BILLING. EACH GRANT IS ALSO MONITORED BY THE GRANTEE AND AUDITED BY THE GRANTEE. ELENA NADIH FISCAL DIRECTOR 140372 SEE PART V 0 SCHEDULE L PART IV THREE EMPLOYEES OF CALIFORNIA FAMILY LIFE CENTER ARE ON THE BOARD OF CARE-A-VAN, A SEPARATE NONPROFIT ORGANIZATION. ONE OF THE BOARD MEMBERS IS THE TOP FINANCIAL OFFICIAL FOR CFLC. CALIFORNIA FAMILY LIFE CENTER EMPLOYEES PERFORM THE ACCOUNTING AND ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION. TOTAL PAYMENTS TO CARE-A-VAN DURING THE YEAR FOR SERVICES WERE $30,000 AND THE OUTSTANDING RECEIVABLE FROM THE ORGANIZATION AS OF JUNE 30, 2015 WAS $110,372. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS, BILL TORNQUIST & CATHY ALLEN ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR LOOK OVER THE 990 AND AFTER ALL QUESTIONS ARE ANSWERED THE 990 IS SENT TO ALL BOARD MEMBERS. EVERY BOARD MEMBER APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE NOT TO ENGAGE IN ANY CONDUCT OR ACTIVITY THAT IN ANY MANNER DISRUPTS, UNDERMINES, OR IMPAIRS CFLC'S RELATIONSHIP WITH GOVERNMENTAL AGENCIES AND THEIR CLIENTELE AND PERSONNEL, OR THE PRIVATE FOUNDATIONS OR PUBLIC DONORS WHO SUPPORT ITS SERVICES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT AS A CONDITION OF EMPLOYMENT. ALL SUCH INFORMATION REMAINS CONFIDENTIAL AND THE PROPERTY OF CFLC UPON AN EMPLOYEE'S TERMINATION. THE INTERESTS OF CFLC MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. EMPLOYEES MUST AGREE THAT BOTH DURING AND SUBSEQUENT TO THEIR EMPLOYMENT WITH CFLC, THEY WILL NOT INTERFERE WITH, DISRUPT, OR IMPAIR ANY RELATIONSHIP BETWEEN CFLC AND ANY EMPLOYEE, CLIENT, CONSULTANT OR ANY OUTSIDE ORGANIZATION WITH WHICH IT HAS OR PROPOSES TO ENTER INTO A CONTRACTUAL RELATIONSHIP, ARRANGEMENT OR PROGRAM. THERE IS AN ANNUAL CERTIFICATION THAT NO CONFLICTS EXISTS BETWEEN THE BOARD AND CFLC. EMPLOYEES ARE ENCOURAGED TO REVIEW WITH A SUPERVISOR ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE WITH CFLC. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND THAT OF TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS USED PUBLISHED COMPARIBILITY DATA AND DOCUMENTS THE DECISION IN WRITING. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON DUNS & BRADSTREET. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT: BEGINNING NET ASSETS WERE RESTATED TO REFLECT A PREVIOUSLY UNRECORDED DEPOSIT BALANCE THAT IS HELD FOR THE PURPOSES OF FUNDING UNEMPLOYMENT CLAIMS.