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CHILDRENS SERVICES FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS SERVICES FOUNDATION (EIN 94-2901623)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-08
IRS object ID
201531599349200428
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-08T13:47:44-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILMORE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1177 BOVET RD STE 550AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP944023116ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942901623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDRENS SERVICES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone9164492273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARROLL SCHROEDERPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCaprice K Wummer CPAPreparerPersonNm
PTINP00443536PTIN
Phone6504326110PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,198ContributionsGiftsGrantsEtcAmt
Investment Income$40InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$51,238TotalRevenueAmt
Grants And Similar Amounts Paid$16,208GrantsAndSimilarAmountsPaidAmt
Total Expenses$16,208TotalExpensesAmt
Excess Or Deficit For Year$35,030ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,923NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,893BOYAmt
EOY$13,725EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$51,198EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,893BOYAmt
EOY$64,923EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,893BOYAmt
EOY$64,923EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO IMPROVE THE QUALITY OF SERVICES TO CHILDREN AND FAMILIES THROUGH EDUCATION BY CARRYING OUT THE PURPOSES OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICES, INC. IN FURTHERANCE OF THAT GOAL, THE CORPORATION IS SPECIFICALLY FORMED TO:A)EDUCATE AND TRAIN PERSONS PRACTICING, OR STUDYING TO PRACTICE, IN THE PROFESSIONAL DISCIPLINES WHICH IMPACT CHILDREN AND FAMILIES IN NEEDB)EDUCATE AND TRAIN PERSONS VOLUNTEERING THEIR TIME AND RESOURCES TO ASSIST CHILDREN AND FAMILIES IN NEEDC)EDUCATE THE GENERAL PUBLIC WITH RESPECT TO CURENT PROBLEMS OF CHILDREN AND FAMILIES IN NEED AND TO CURRENT METHODS OF RESOLVING SUCH PROBLEMSD)ENCOURAGE, SPONSOR AND CONDUCT BASIC RESEARCH ON THE PROBLEMS OF CHILDREN AND FAMILIESE)ASSEMBLE, CORRELATE, EVALUATE AND DISSEMINATE DATA, FINDINGS, CONCLUSIONS AND RECOMMENDATIONS IN THIS AREAF)OFFER CONSULTATION TO AND ENCOURAGE THE EXCHANGE OF INFORMATION BETWEEN INDIVIDUALS AND ORGANIZATIONS INTERESTED IN ANY ENDEAVOR WHICH CAN IMPACT THE SUCCESS OF SERVICES FORPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING EDUCATION AND TRAINING TO THE LEADERS AND STAFF OF MEMBER AGENCIES OF THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES, A STATEWIDE ASSOCIATION OF ACCREDITED PRIVATE NONPROFIT ORGANIZATIONS PROVIDING CARE, SERVICES AND SUPPORT FOR VULNERABLE CHILDREN, YOUTH AND THEIR FAMILIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$16,208GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,208TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY KAY GERSKI
Past President1.00$0
MARY DENTON
NOMINATING CHR1.00$0
KENT DUNLAP
President1.00$0
JAY BERLIN
MEMBERSHIP CHR1.00$0
JOYCE CAPELLE
MEMBER AT LARGE1.00$0
BILL MARTONE
PRACTICE IMP1.00$0
STUART MCCOLLOUGH
MEMBER AT LARGE1.00$0
STEVE ELSON
RESIDENTIAL CR1.00$0
BOB HERNE
ADOPTIONS REP1.00$0
REGINA BETTE
EDUCATION CHAIR1.00$0
TOM ALEXANDER
THP WRAP FBS1.00$0
KATHY HUGHES
FFA CHAIR1.00$0
CONNIE CLENDENAN
JUV JUSTICE CHR1.00$0
ERIN O'BRIEN
MENTAL HLTH CHR1.00$0
DAN MAYDECK
PRESIDENT ELECT1.00$0
DAVID BALLARD
NORTHERN REG RP1.00$0
MATT MADAUS
BAY AREA REP1.00$0
LISA WIEGANT
Secretary1.00$0
STEVE GUNTHER
Treasurer1.00$0
LAWREN RAMOS
SOUTHERN REG RP1.00$0
CARROLL SCHROEDER
Executive Dir.1.00$0
ANDRE CHAPMAN
MARKETING CHAIR1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM JANOEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Phone9164492273PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ALLIANCE CHILDFAM SVCSBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN953857511EIN
Organization Type501(C)(6)OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$16,208SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$16,208SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (true)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (true)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (true)SuprtExclusivelySec170c2BInd
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section A, Line 3b: Description Of When and How Organization Made The DeterminationDONE AT INCORPORATION - SEE BYLAWS. BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINATION.
Part IV, Section A, Line 3c: Explain What Controls The Organization Put In PlaceBOARD OF DIRECTORS IS RESPONSIBLE FOR ADMINISTRATION OF FUNDS.
Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed ActvitiesARTICLE II OF THE BYLAWS STATES THAT THE BOARD OF DIRECTORS OF THE CHILDRENS SERVICES FOUNDATION SHALL BE THE BOARD OF DIRECTORS OF THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES INC (THE SUPPORTED ORGANIZATION).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - THE ORGANIZATION'S EXEMPT STATUS WAS REINSTATED DURING 2014 FOR ALL OPEN YEARS.
Client Note 2Client Note 2 - THE ORGANIZATION IS THE SURVIVING CORPORATION IN A MERGER WITH CCH EDUCATIONAL FOUNDATION INC (FEIN 68-0320076). THE MERGER WAS APPROVED BY THE CALIFORNIA SECRETARY OF STATE JANUARY 16, 2015. CCH EDUCATIONAL FOUNDATION FILED ITS FINAL RETURN IN 2014; THEREFORE, THE TRANSFER OF $51,198 OF ASSETS AS A RESULT OF THIS MERGER HAS BEEN RECORDED AS A CONTRIBUTION AND A RECEIVABLE ON THIS RETURN.SEE MERGER DOCUMENTATION ATTACHED.
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: EDUCATION/CHILD SVCS | Donee's Name: CALIFORNIA ALLIANCE OF CHILD/FAMILY SVCS | Donee's Address: 2201 K STREET SACRAMENTO, CA 95816 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $16208
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $51198

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