2015-06-11T09:41:24-07:00 2014-12-31 Sallmann Yang & Alameda 4900 Hopyard Rd ste 183 Pleasanton CA 94588 990EZ 2014-01-01 800897595 SUNFLOWER HILL SUNF 9252002651 PO BOX 11436 PLEASANTON CA 94588 DAVE MULLER Treasurer 2015-06-11 true DEBRA K DOBLE CPA P00041227 9254267744 2014 2016-03-07 17:11:31Z X X WWW.SUNFLOWERHILL.ORG X X 69106 X 38365 9698 0 21043 20061 982 0 49045 7159 652 15103 22914 26131 13406 39537 X 13424 40783 204 294 13628 41077 222 1540 13406 39537 ORGANIZATION PROVIDE LIFE-LONG ACTIVITIES AND HOUSING OPTIONS FOR SPECIAL NEEDS ADULTS. TO CREATE AN INTENTIONAL COMMUNITY WHERE INDIVIDUALS WITH DEVELOPMENT DISABILITES CAN LIVE AND WORK IN A SAFE AND ENRICHMENT ENVIRONMENT. PROVIDE LIFE-LONG ACTIVITIES AND HOUSING OPTIONS FOR SPECIAL NEEDS ADULTS. 3097 3097 X ROSEMARY KIRBACH LEGAL COUNSEL 1.50 0 ANNE DANIELS Secretary 10.00 0 CHRISTINA BOGERT BOARD MEMEBER 1.50 0 DEAN CLARK BOARD MEMBER 1.50 0 JANEEN RUBINO BRUMM BOARD MEMBER 1.50 0 JON ELFIN BOARD MEMBER 1.50 0 LESLIE VILFORT BOARD MEMBER 1.50 0 CINDY EVERSON BOARD MEMBER 1.50 0 TAMARA NOTESTINE BOARD MEMBER 1.50 0 CINDY O'HARE BOARD MEMBER 1.50 0 ANGI QUEENAN BOARD MEMBER 1.50 0 CAROLYN ZALEWSKI BOARD MEMBER 1.50 0 SUSAN HOUGHTON President 40.00 0 LYNN MONICA Vice President 10.00 0 DAVE MULLER CFO & TREASURER 10.00 0 X false false false false false false false false 0 0 false false CA DAVE MULLER PO BOX 11436 PLEASANTON CA 94588 9252002651 false false false false false false false false false false false false false NONE NONE true X 14709 38365 53074 21367 30741 52108 0 0 0 36076 69106 105182 0 0 105182 25 25 0 25 25 0 0 36101 69106 105207 X 0.00000 0.00000 ART IN THE VINES 28101 10118 17983 5006 4199 1980 3730 28101 10118 17983 5006 4199 1980 3730 14915 3068 Other Expenses.1001 Advertising and Promotion $10 Other Expenses.1012 Insurance $1400 Other Expenses.1 VIDEO EXPENSE $2720 Other Expenses.2 IT/SYSTEMS $2594 Other Expenses.3 SUPPLIES FOR PROGRAM PROJECTS $2586 Other Expenses.4 DESIGN/MATERIALS/BROCHURES $1923 Other Expenses.5 CONFERENCE AND MEETINGS $1033 Other Expenses.6 CREDIT CARD PROCESSING FEES $923 Other Expenses.7 MEMBERSHIP DUES $662 Other Expenses.8 SPECIAL NEEDS SEMINAR $511 Other Expenses.9 DONATIONS $477 Other Expenses.12 SUPPLIES $264 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $204 Prepaid Expenses and Deferred Charges - Ending $294 Total Liabilities.1003 Deferred Revenue - Beginning $222 Deferred Revenue - Ending $1540