2014-02-18T00:51:25-06:00 2013-06-30 UNICORN BUSINESS SERVICES 18043 BLATTNER RD PHILO CA 95466 990 2012-07-01 237407884 ANDERSON VALLEY SENIOR CITIZEN'S CENTER ANDE 7078952609 PO BOX 591 BOONVILLE CA 95415 GINA PARDINI 7078952609 2014-02-15 true JAMES G DEAN 7078952304 2014-02-17 2012 2015-11-30 17:44:51Z ANDERSON VALLEY SENIOR CENTER GINA PARDINI PO BOX 591 BOONVILLE CA 95415 119713 false X X 1996 CA THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S CENTER INC IS TO ASSIST ANY SENIOR CITIZENS WHO HAVE REACHED AT LEAST THE AGE OF 60, WHO RESIDE IN THE JURISDICTIONAL AREA OF THE ANDERSON VALLEY COMMUNITY SERVICES DISTRICT, IN PROMOTING THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE TO SENIOR CITIZENS FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITIONAL SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIOR TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. 7 7 7 20 0 89857 69725 19390 19790 645 118 19637 109892 109270 0 0 49814 53844 0 0 62156 47698 111970 101542 -2078 7728 83081 91256 2748 3195 80333 88061 X THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S CENTER INC IS TO ASSIST ANY SENIOR CITIZENS WHO HAVE REACHED AT LEAST THE AGE OF 60, WHO RESIDE IN THE JURISDICTIONAL AREA OF THE ANDERSON VALLEY COMMUNITY SERVICES DISTRICT, IN PROMOTING THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE TO SENIOR CITIZENS FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITIONAL SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIOR TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. false false 17243 33281 THE ANDERSON VALLEY SENIOR CENTER OPERATES A SENIOR NUTRITION PROGRAM AND OUTREACH SERVICES WHICH PROVIDED MEALS AND OTHER SERVICES TO SENIORS RESIDING IN ANDERSON VALLEY. THE GROUP SERVED APPROXIMATELY 240 MEALS TO AN AVERAGE OF 30 SENIORS PER MEAL. 14623 19974 THE ANDERSON VALLEY SENIOR CENTER OPERATES A TRANSPORTATION PROGRAM TO PROVIDE BUS SERVICES TO SENIORS FOR MEALS, RECREATIONAL TRIPS, TRIPS TO MEDICAL FACILITIES AND FOR PERSONAL ERRANDS. THE BUS SERVES AN AVERAGE OF 16 SENIORS FOR AN AVERAGE OF 8 TRIPS PER MONTH. IN ADDITION, THE CENTER REIMBURSES SENIORS FOR THE USE OF THEIR PERSONAL VEHICLES FOR THEIR TRANSPORTATION TO MEDICAL FACILITIES OUTSIDE ANDERSON VALLEY. 43764 THE ANDERSON VALLEY SENIOR CENTER HOSTS A NUMBER OF RECREATIONAL AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR IN ADDITION TO THE PRIMARY OBJECTS AND ACCOMPLISHMENTS LISTED. THESE COSTS ARE REFLECTED IN THIS CATEGORY. 43764 75630 true true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false X 7 7 true false false false false false false false true false false true true true true false false true false false CA X X GINA PARDINI 7078953609 PO BOX 591 BOONVILLE CA 95415 X FAL ALLEN 2.00 X 0 0 0 EDDIE PARDINI 2.00 X 0 0 0 SHERI HANSEN 2.00 X 0 0 0 CORY MORSE 2.00 X 0 0 0 PARTICK FORD 2.00 X 0 0 0 CHRIS ROSSI 2.00 X 0 0 0 BERYL THOMASSON 2.00 X 0 0 0 false false false 35837 33888 69725 SENIOR MEALS 18896 18896 BUS FARES 589 589 MISCELLANEOUS 305 305 19790 118 118 30080 10443 19637 109270 19908 X 45212 27622 17590 3286 2037 1249 5346 3314 2032 750 750 250 250 8970 8970 2238 2238 FOOD COSTS 10390 10390 TRAVEL 8970 8970 ADVERTISING 2925 2925 FUEL 2778 2778 10427 8624 1803 101542 75630 25912 0 10448 18808 63177 63295 9456 9153 83081 91256 2748 3195 2748 3195 X 80333 88061 80333 88061 83081 91256 7728 X false false X 75038 128142 90269 89587 99805 482841 7200 7200 7200 7200 7200 36000 82238 135342 97469 96787 107005 518841 518841 693 249 113 645 118 1818 520659 49988 0.99650 0.87980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224818 213846 212854 224818 202584 212854 186954 202594 false false CHEF'S DINNERS/ 22341 22341 8645 22341 22341 8645 8645 13696 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S CENTER INC IS TO ASSIST ANY SENIOR CITIZENS WHO HAVE REACHED AT LEAST THE AGE OF 60, WHO RESIDE IN THE JURISDICTIONAL AREA OF THE ANDERSON VALLEY COMMUNITY SERVICES DISTRICT, IN PROMOTING THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE TO SENIOR CITIZENS FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITIONAL SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIOR TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST THE PAID STAFF IN PROVIDING SERVICES TO SENIORS AND IN VARIOUS FUNDRAISING ACTIVITIES AND RECREATIONAL PROGRAMS THROUGHOUT THE YEAR. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE ANDERSON VALLEY SENIOR CENTER HOSTS A NUMBER OF RECREATIONAL AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR IN ADDITION TO THE PRIMARY OBJECTS AND ACCOMPLISHMENTS LISTED. THESE COSTS ARE REFLECTED IN THIS CATEGORY. MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION FORM 990, PAGE 6, PART VI THERE ARE NO MATERIAL DIFFERENCE IN VOTING RIGHTS OF THE MEMBERS OF THE BOARD OF DIRECTORS. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 GINA PARDINI EDDIE PARDINI EXEC DIRECTO VICE CHAIR MARRIED DOCUMENTATION BY GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 8A THE BOARD OF THE ANDERSON VALLEY SENIOR CENTER CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTION THAT WAS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE PROVIDED TO THE BOARD MEMBERS AT A REGULAR MEETING PRIOR TO THE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ANDERSON VALLEY SENIOR CITIZENS CENTER REGULARLY MONITOR CONFLICT OF INTEREST STATEMENTS FROM ITS MEMBERS TO ASSURE THAT NO CONFLICT OF INTEREST OCCURS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARY SCHEDULES FOR EXECUTIVE DIRECTOR AND ALL OTHER STAFF ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL BOOKS, FINANCIAL INFORMATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST MADE TO THE BOARD OF DIRECTORS. OTHER EXPENSES FORM 990, PART IX, LINE 24E MAINTENANCE 2,608 0 0 TELEPHONE 882 1,663 0 MISCELLANEOUS SUPPLIES 1,821 0 0 KITCHEN SUPPLIES 1,577 0 0 OFFICE SUPPLIES 988 0 0 GARBAGE 748 0 0 TAXES AND FEES 0 140 0 PREPARER WAS NOT ABLE TO COMPLETE THE RETURN WITH THE GIVEN TIME.