ACTION COUNCIL OF MONTEREY COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ACTION COUNCIL OF MONTEREY COUNTY INC (EIN 77-0357101)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-15
IRS object ID
201410499349302066
Schema version
2012v2.1
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)
Timestamp2014-02-15T18:54:21-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN743001153EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PMB HELIN DONOVAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1307 MAIN STREET STE 300AddressLine1
CitySALINASCity
StateCAState
ZIP Code93901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770357101EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACTION COUNCIL OF MONTEREY COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACTINameControl
Phone8317831244Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET NO 300AddressLine1
CitySALINASCity
StateCAState
ZIP Code93901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY IMWALLEName
TitleEXECUTIVE DIRECTORTitle
Phone8317831244Phone
Date Signed2014-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRIS STEINBRUNERName
PTINP00116183PTIN
Phone8317831387Phone
Date Prepared2014-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLARRY IMWALLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET NO 300AddressLine1
CitySALINASCity
StateCAState
ZIP Code93901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2770265GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACTIONCOUNCIL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers29TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3534387ContributionsGrantsPriorYear
Contributions Grants Current Year2711401ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1416408ProgramServiceRevenuePriorYear
Program Service Revenue CY48411ProgramServiceRevenueCY
Investment Income Prior Year11128InvestmentIncomePriorYear
Investment Income Current Year10453InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4961923TotalRevenuePriorYear
Total Revenue Current Year2770265TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year878251GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1024974GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year791013SalariesEtcPriorYear
Salaries Etc Current Year1051166SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year30709TotalFundrsngExpCurrentYear
Other Expense Prior Year886036OtherExpensePriorYear
Other Expenses Current Year833738OtherExpensesCurrentYear
Total Expenses Prior Year2555300TotalExpensesPriorYear
Total Expenses Current Year2909878TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2406623RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-139613RevenuesLessExpensesCY
Total Assets BOY4707165TotalAssetsBOY
Total Assets EOY4618129TotalAssetsEOY
Total Liabilities BOY347872TotalLiabilitiesBOY
Total Liabilities EOY386289TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4359293NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4231840NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense724563Expense
Grants20940Grants
Revenue729194Revenue
DescriptionPATHWAYS TO SAFETY IS AN EARLY INTERVENTION AND PREVENTION PROGRAM DESIGNED TO KEEP CHILDREN SAFE IN THEIR HOMES AND OUT OF THE CHILD WELFARE SYSTEM. THIS IS ACCOMPLISHED THROUGH SUCCESSFUL FAMILY ENGAGEMENT, INVOLVING FAMILIES IN SETTING THEIR GOALS, LINKING THEM TO SERVICES AND RESOURCES BASED ON THEIR STRENGTHS AND NEEDS, AND SUPPORTING THEM THROUGH THIS VOLUNTARY PROCESS. THIS PROGRAM IS THE RESULT OF A STRONG PUBLIC/PRIVATE PARTNERSHIP BETWEEN THE ACTION COUNCIL AND THE DEPT. OF SOCIAL AND EMPLOYMENT SERVICES, FAMILY AND CHILDREN'S SERVICES. THIS PROGRAM SERVED 1,309 FAMILIES DURING THE PROGRAM YEAR, OF WHICH 86% RECEIVED FOLLOW-UP CONTACT AND 19% VOLUNTARILY ENGAGED, AND AFTER 3 MONTHS OF CASE MANAGEMENT, 47% SHOWED MEASURABLE IMPROVEMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense384579Expense
Grants175311Grants
Revenue389661Revenue
DescriptionBUILDING HEALTHY COMMUNITIES IS A 10-YEAR INITIATIVE FOCUSED ON IMPROVING HEALTH OUTCOMES FOR RESIDENTS OF EAST SALINAS/ ALISAL. THE ACTION COUNCIL ACTS AS A PARTNER AND CATALYST FOR COMMUNITY CHANGE BY (1) SERVING AS CO-HOST (WITH SECOND CHANCE YOUTH PROGRAM) FOR THE EAST SALINAS HUB COLLABORATIVE; (2) ACTING AS LOCAL INTERMEDIARY FOR MANAGING/ADMINISTERING THE IMPLEMENTATION OF GRANT-FUNDED PROJECTS IN PARTNERHSIP WITH GRASSROOTS ORGANIZATIONS; AND (3) SUPPORTING EVALUATION AND LEARNING FOR THE INITIATIVE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense377243Expense
Grants141735Grants
Revenue375412Revenue
DescriptionWRAPAROUND SERVES FAMILIES WITH CHILDREN REFERRED THROUGH CHILD WELFARE, BEHAVIORAL HEALTH AND PROBATION DEPTS WHO ARE AT IMMEDIATE RISK OF OUT-OF-HOME PLACEMENT. WRAPAROUND IS AN ORGANIZED PLANNING PROCESS THROUGH WHICH FAMILIES RECEIVE INDIVIDUALIZED SERVICES AND SUPPORT NECESSARY TO KEEP FAMILIES TOGETHER AND OUT OF INSTITUTIONAL PLACEMENTS. FY 2012-13 SAW ADDITIONAL SERVICE PROVIDER NETWORK DEVELOPMENT, AND 46 CHILDREN AND THEIR FAMILIES RECEIVED WRAPAROUND SUPPORT SERVICES, A 21% INCREASE OVER THE PREVIOUS FISCAL YEAR.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionPARENTS AS TEACHERS (PAT) IS AN INTERNATIONALLY-RECOGNIZED PARENT EDUCATION PROGRAM THAT PROVIDES IN-HOME INFORMATION, SUPPORT AND ENCOURAGEMENT FOR PARENTS TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. IN MONTEREY COUNTY THE PROGRAM BOASTS MEASURABLE GAINS IN COGNITIVE, COMMUNICATION, SOCIAL AND SELF-HELP DEVELOPMENT FOR SALINAS VALLEY CHILDREN IN PRIMARILY SPANISH-SPEAKING FAMILIES. WITH MULTIPLE AGENCY PARTNERS WE ARE TRANSITIONING PAT TO A SUSTAINABLE COMMUNITY-BASED MODEL WITH THE CAPACITY TO SERVE OVER 160 FAMILIES THROUGHOUT MONTEREY COUNTY.THE ACTION COUNCIL ALSO PROVIDES FISCAL SPONSORSHIP TO OVER TWO DOZEN COALITIONS THAT PROVIDE VALUABLE SERVICES OFTEN UNAVAILABLE THROUGH TRADITIONAL COUNTY PROGRAMS, THEREBY SAVING FUNDERS, COMMUNITY MEMBERS AND PROGRAM IMPLEMENTERS TENS OF THOUSANDS OF DOLLARS IN ADMINISTRATIVE OVERHEAD. TOTAL EXPENSES OF FISCALLY SPONSORED PROGRAMS WERE $1,005,263, INCLUDING GRANTS OF $686,988 AND REVENUE OF $877,256.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1142983TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt686988TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev877256TotalOfOtherProgramServiceRev
Total Program Service Expense2629368TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109655NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH MCMAHON ACTION COUNCIL OF MONTEREY COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8317831244TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET SUITE 300AddressLine1
CitySALINASCity
StateCAState
ZIP Code93901ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAT HERRO
PRESIDENT1.00XX000
WENDY LARIVIERE
TREASURER1.00XX000
BRINET GREENLEE
SECRETARY1.00XX000
OLY GOMEZ
BOARD MEMBER1.00X000
EVELYN MARTIN
BOARD MEMBER1.00X000
ANN PACKER
BOARD MEMBER1.00X000
JAMES SULLIVAN
BOARD MEMBER1.00X000
ANN WASSON
BOARD MEMBER1.00X000
JENNIFER STONE
BOARD MEMBER1.00X000
LAWRENCE IMWALLE
EXECUTIVE DIRECTOR40.00X8103005621
FieldValueIRS element (for citing)
Total Reportable Comp From Org81030TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation5621TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues6182MembershipDues
Government Grants1442906GovernmentGrants
All Other Contributions1262313AllOtherContributions
Noncash Contributions531NoncashContributions
Total Contributions2711401TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM PROJECT FEES9000993275232752
CONTRACT ADMIN FEES9000991565915659
FieldValueIRS element (for citing)
Total Program Service Revenue48411TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10453TotalRevenueColumn
Exclusion$10,453ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2770265TotalRevenueColumn
Related Or Exempt Function Income48411RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,453ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total884398Total
Program Services884398ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total140576Total
Program Services140576ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total857016Total
Program Services743078ProgramServices
Management And General103298ManagementAndGeneral
Fundraising10640Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total114275Total
Program Services105207ProgramServices
Management And General8171ManagementAndGeneral
Fundraising897Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total79875Total
Program Services64191ProgramServices
Management And General14099ManagementAndGeneral
Fundraising1585Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20000Total
Program Services10860ProgramServices
Management And General9140ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total493093Total
Program Services456190ProgramServices
Management And General19980ManagementAndGeneral
Fundraising16923Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total31Total
Program Services31ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total37235Total
Program Services28110ProgramServices
Management And General9125ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total92259Total
Program Services30895ProgramServices
Management And General61364ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total30251Total
Program Services30074ProgramServices
Management And General177ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total45796Total
Program Services44353ProgramServices
Management And General1443ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total18Total
Management And General18ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6700Total
Program Services4070ProgramServices
Management And General2630ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12447Total
Program Services2992ProgramServices
Management And General9455ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM MATERIALS30809308036
EQUIPMENT MAINTENANCE A20109150635046
TELEPHONE AND INTERNET18050152972753
FOOD1271112711

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14229Total
Program Services10469ProgramServices
Management And General3096ManagementAndGeneral
Fundraising664Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2909878Total
Program Services2629368ProgramServices
Management And General249801ManagementAndGeneral
Fundraising30709Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY343567BOY
EOY6714EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3559111BOY
EOY3823737EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY247797BOY
EOY43945EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY304130BOY
EOY456734EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24090BOY
EOY29942EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis65337LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec25688LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY31959BOY
EOY39649EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY196511BOY
EOY217408EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4707165BOY
EOY4618129EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY297872BOY
EOY386289EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY50000BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY347872BOY
EOY386289EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY411560BOY
EOY400329EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3947733BOY
EOY3831511EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4359293BOY
EOY4231840EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4707165BOY
EOY4618129EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-139613ReconcilationRevenueExpenses
Reconciliation Unrealized Invest12160ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1755514CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2084200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2129507CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4935011CurrentTaxYearMinus1Year
Current Tax Year2711401CurrentTaxYear
Total13615633Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1755514CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2084200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2129507CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4935011CurrentTaxYearMinus1Year
Current Tax Year2711401CurrentTaxYear
Total13615633Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4284423AmountsSubstContributorsTotal
Public Support Total1709331210PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-11458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9698CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11128CurrentTaxYearMinus1Year
Current Tax Year10453CurrentTaxYear
Total30164Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years9796CurrentTaxYearMinus2Years
Total9796Total
FieldValueIRS element (for citing)
Total Support13655593TotalSupport
Public Support Pertcentage1700.68330PublicSupportPertcentage170
Public Support Pertcent Prior Year0.79300PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis34932OtherCostOrOtherBasis
Book Value34932BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30405OtherCostOrOtherBasis
Depreciation25688Depreciation
Book Value4717BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings39649TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2782425TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments12160NetUnrealizedGainsInvestments
Revenue Not Rptd F99012160RevenueNotRptdF990
Revenue Subtotal2770265RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902770265TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2909878TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2909878ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902909878TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationINCOME TAXES - THE ACTION COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. THE ACTION COUNCIL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). CONTRIBUTIONS TO THE ACTION COUNCIL QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ACTION COUNCIL ACTS AS A FISCAL AND LEGAL UMBRELLA TO GROUPS PROVIDING SERVICES TO THE COMMUNITY THAT HAVE NOT OBTAINED TAX-EXEMPT STATUS. THIS ACTIVITY ALLOWS THEM TO RECEIVE TAX DEDUCTIBLE DONATIONS, APPLY FOR AND RECEIVE GRANTS. THE ACTION COUNCIL HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ACTION COUNCIL'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ACTION COUNCIL IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ACTION COUNCIL FILES TAX RETURNS IN THE US FEDERAL AND CALIFORNIA JURISDICTIONS. WITH FEW EXCEPTIONS, THE ACTION COUNCIL IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2010.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ARTIST FOR PEACE & JUSTICE
87 WALKER STREETNEW YORKNY10013263873642501C350000HAITIAN RELIEF
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN ST SUITE 250CHICAGOIL60612362174823501C350000MEDICAL RESEARCH
CITY OF SALINAS
200 LINCOLN AVENUESALINASCA93901946000412115150311BUILDING HEALTHY COM
GARY SINISE FOUNDATION
PO BOX 50008STUDIO CITYCA91614800587086501C360000HOMES FOR VETS
INJURED MARINE SEMPER FI FUND
825 COLLEGE BLVD SUITE 201 PMB 609OCEANSIDECA92057260086305501C350000INJURED VETS
UCLA FOUNDATION
660 CHARLES E YOUNG DR S RM 947LOS ANGELESCA90095952250801501C325000MEDICAL RESEARCH
UCSF FOUNDATION
PO BOX 0248SAN FRANCISCOCA941430248942829914501C350000MEDICAL RESEARCH
AMERICAN RED CROSS
PO BOX 4002018DES MOINESIA50340530196605501C3100000TORNADO DISASTER RELIEF
CALIFORNIA RURAL LEGAL ASSISTANCE INC
631 HOWARD STREET 300SAN FRANCISCOCA94105952428657501C325000OTHER SUPPORT
INTERIM INCROCKROSE HOUSING CORP
PO BOX 3222MONTEREYCA93942320249698501C3142052ROCKROSE GARDEN PROJECTR
LIVING BREATHING FOUNDATION
2031 MARSALA CIRCLEMONTEREYCA93940262725465501C310000GENERAL SUPPORT
MONTEREY ZOOLOGICAL SOCIETY
400 RIVER ROADSALINASCA93908260391615501C310000BUILDING FUND
PRAGER UNIVERSITY FOUNDATION
2325 DULLES CORNER BLVD 670HERNDONVA20171271763901501C35000GENERAL SUPPORT
SALVATION ARMY MONTEREY PENINSULA
1491 CONTRA COSTA STREETSEASIDECA93955941156347501C31000GENERAL SUPPORT
STEVENSON SCHOOL
3152 FOREST LAKE ROADPEBBLE BEACHCA93953941218745501C32500EDUCATION FUND
WOUNDED WARRIOR PROJECT
2468 HISTORIC DECATUR RD150SAN DIEGOCA92106202370934501C350000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants16TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationAmount Of Cash GrantAmountOfCashGrant
CHILDREN ACTIVITES133413FMV
CLOTHING & UNIFORMS3366FMV
FOOD10909FMV
HOUSEHOLD GOODS/FURNITURE174947FMV
MEDICAL ASSISTANCE3411459FMV
RENT/HOUSING1021450FMV
TRANSPORTATION2233509FMV
UTILITIES101601FMV
TUTORING1016580FMV
SCHOLARSHIPS8CASH1803
SERVICE ASSESSMENT/COORDINATION336408FMV
OTHER128131FMV

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonOLEGARIO GOMEZNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBERRelationship
Amount Of Transaction11671AmountOfTransaction
Description Of TransactionPRINTING AND NETWORKINGDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE ANNUAL FORM 990 IS REVIEWED BY THE ACTION COUNCIL'S FINANCE COMMITTEE AS DIRECTED BY THE BOARD OF DIRECTORS, BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL PERSONS SUBJECT TO THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY ALL INTERESTS WHICH COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST, AND TO FURTHER DISCLOSE AS SOON AS POSSIBLE ANY NEW INTEREST WHICH COULD GIVE RISE TO SUCH A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONSIDERED AND RECOMMENDED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE FULL BOARD FOR APPROVAL IN A CLOSED SESSION. COMPARABILITY DATA IS USED TO DETERMINE SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.FOUNDATIONCENTER.ORG.
FORM 990, PART IX, LINE 11GPROGRAM CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 448,236. MANAGEMENT AND GENERAL EXPENSES 6,194. FUNDRAISING EXPENSES 6,810. TOTAL EXPENSES 461,240. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 13,535. FUNDRAISING EXPENSES 10,085. TOTAL EXPENSES 29,620. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 2,233.OTHER FEES
FORM 990, PART XII, LINCE 2CTHERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.EXPLANATION OF OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS

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