2014-05-14T13:42:37-05:00 2013-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2012-07-01 940474080 FRED FINCH YOUTH CENTER FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ED HSU 5104822244 2014-05-14 1 LYNN HENLEY P00356034 9257902600 2012 2015-11-30 17:44:51Z THOMAS ALEXANDER 3800 COOLIDGE AVENUE OAKLAND CA 94602 28667608 0 X WWW.FREDFINCH.ORG X 1891 CA TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. 12 12 481 840 0 0 26717791 28065370 239165 579172 14011 10466 28074 12600 26999041 28667608 0 0 0 0 21080892 22073296 0 0 211452 6149806 6631128 27230698 28704424 -231657 -36816 9547156 13501631 7466976 11376739 2080180 2124892 X FRED FINCH YOUTH CENTER'S MISSION IS TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES TO HEAL FROM TRAUMA AND LEAD HEALTHY, PRODUCTIVE LIVES. 0 0 7017503 158119 PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, AND GROUP AND INDIVIDUAL THERAPY. 4856768 109433 WRAPAROUND SUPPORTS ARE PROVIDED TO YOUTH RECEIVING SERVICES FROM THE CHILD WELFARE OR PROBATION SYSTEM. A MULTIDISCIPLINARY TEAM "WRAPS" AN ARRAY OF INDIVIDUALIZED SERVICES AROUND THE YOUTH AND THEIR FAMILY. 2168267 48855 THE VISITING THERAPIST PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY THERAPY TO FOSTER CARE AND PROBATION YOUTH WHO MAY BE EXPERIENCING BARRIERS TO OFFICE-BASED THERAPY (FOR EXAMPLE, LACK OF TRANSPORTATION, DISRUPTION OF PREVIOUS TREATMENT EFFORTS, AND SIGNIFICANT RELUCTANCE OR DIFFICULTY ENGAGING IN A FORMAL THERAPY SETTING). CLINICIANS WORK CLOSELY WITH YOUTH AND FAMILIES IN THE COMMUNITY TO IDENTIFY AND MEET MENTAL HEALTH GOALS. 9525547 262765 OTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: THE COMPREHENSIVE ASSESSMENT AND STABILIZATION (CASS) PROGRAM WHICH SERVICES FOSTER YOUTH WHO NEED IMMEDIATE MENTAL HEALTH TREATMENT TO HELP THEM DECREASE DISRUPTIVE BEHAVIORS THAT COULD RESULT IN HAVING TO LEAVE THE HOME; THE TRANSITIONS PROGRAM WHICH PROVIDES SUPPORT THROUGH THE TRANSITION FROM FOSTER CARE TO ADULT INDEPENDENCE; FULL-SERVICE PARTNERSHIPS WHICH ARE BASED ON A "WHATEVER IT TAKES" PHILOSOPHY OF CARE FOR YOUTH WITH MENTAL HEALTH IMPAIRMENTS OR WHO ARE FACING HOMELESSNESS; AND SCHOOL-BASED SERVICES WHICH ARE DESIGNED TO HELP YOUNG PEOPLE WITH BEHAVIORAL PROBLEMS SUCCEED ACADEMICALLY WHILE PROVIDING INDIVIDUALIZED TREATMENT DURING THE DAY. 9525547 262765 23568085 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 36 0 481 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TA CHIANG (ED) HSU CFO 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 X DAVID MCGREW 2.00 X X 0 0 0 KWELI GIBSON 2.00 X X 0 0 0 HONORABLE GORDON BARANCO 2.00 X X 0 0 0 RICHARD WALTER 2.00 X X 0 0 0 BISHOP WARNER BROWN JR 2.00 X 0 0 0 MARIANA TORRES 2.00 X 0 0 0 ELISABETH JEWEL 2.00 X X 0 0 0 MATTHEW WILLIAMS 2.00 X X 0 0 0 BRAD JOHNSON 2.00 X 0 0 0 LYNETTE SEID 2.00 X 0 0 0 REVEREND ANDREA DAVIDSON 2.00 X 0 0 0 BRUCE SOUBLET 2.00 X 0 0 0 KATHIE JACOBSON INTERIM 40.00 X 209526 0 26714 THOMAS ALEXANDER 40.00 X 138014 0 24489 TA CHIANG HSU 40.00 X 169696 0 16629 SUE GUY 40.00 X 116323 0 11652 SUSANNA MARSHLAND 40.00 X 130295 0 18510 MARY ELLEN SMITH 40.00 X 100362 0 19372 864216 0 117366 6 0 1 0 BRANAGH INC 750 KEVIN COURT OAKLAND CA 94621 CONSTRUCTION SERVICES 1492860 ALLIED FRAMERS 4990 ALLISON PARKWAY VACAVILLE CA 95688 WOOD FRAMING SERVICES 488687 SATELLITE AFFORDABLE HOUSING ASSOCIATES 1521 UNIVERSITY AVE BERKELEY CA 94710 CONSTRUCTION MANAGEMENT 303007 ARMANINO MCKENNA LLP 12667 ALCOSTA BLVD SUITE 500 SAN RAMON CA 94583 ACCOUNTING SERVICE 178738 PC PROFESSIONAL 1615 WEBSTER STREET OAKLAND CA 94612 COMPUTER SERVICES 151093 5 27838887 226483 28065370 OTHER PROGRAM REVENUE 900099 463110 463110 MANAGEMENT FEES 624100 100303 100303 RISING OAKS SPONSOR FEE REVENUE 624110 15759 15759 579172 10466 10466 12600 0 12600 12600 12600 28667608 579172 0 23066 713043 224357 448812 39874 16134633 14332061 1727359 75213 5225620 4942540 244794 38286 1752952 1190756 543428 18768 834546 627217 204341 2988 1956636 604433 1331747 20456 233229 169736 62894 599 17625 2841 11410 3374 165042 104358 60684 159003 97010 61484 509 STAFF TRAINING 764146 728754 30757 4635 OTHER EXPENSES 288042 140884 141608 5550 CHILD RELATED - FOOD 194756 191641 3115 CHILD RELATED - RESIDEN 98810 98810 166341 112687 52454 1200 28704424 23568085 4924887 211452 1946918 1128908 15000 0 3823870 3963953 365824 485909 2355293 1917340 688808 437953 894463 907287 1812273 6577621 9547156 13501631 3323590 4089973 2168895 1719270 1974491 5567496 7466976 11376739 X 1024748 1030134 757354 793455 298078 301303 2080180 2124892 9547156 13501631 -36816 81528 0 X X 0 1 X 1 1 1 X 22979119 24429041 26536308 26717791 28058075 128720334 22979119 24429041 26536308 26717791 28058075 128720334 128720334 28257 37548 30386 24686 23589 144466 128864800 727307 0.99890 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342298 11715 354013 352646 -10348 342298 288360 64286 352646 84898 195837 7625 288360 114545 -29647 84898 0.85110 0.14890 1 0 1 1 377013 112520 264493 1098678 1019034 79644 879601 785786 93815 437953 PROPERTY HELD IN TRUST BY OTHERS - HILLBERG FOUNDATION TRUST 105466 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 309066 LOAN ISSUANCE COSTS, NET 38931 CONSTRUCTION IN PROGRESS 6124158 6577621 LONG-TERM DEBT 5567496 5567496 X 28749136 81528 81528 28667608 0 28667608 28704424 0 28704424 0 28704424 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF FRED FINCH YOUTH CENTER. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. X X X X 0 0 0 0 0 0 0 0 0 KATHIE JACOBSON INTERIM 209526 0 0 0 0 0 0 0 26714 0 236240 0 0 0 THOMAS ALEXANDER 138014 0 0 0 0 0 0 0 24489 0 162503 0 0 0 TA CHIANG HSU 169696 0 0 0 0 0 0 0 16629 0 186325 0 0 0 LYNETTE SEID LYNETTE SEID IS THE SAN DIEGO AREA CFO AT KAISER PERMANENTE. 1920377 LYNETTE SEID, A MEMBER OF THE BOARD OF DIRECTORS, IS THE SAN DIEGO CHIEF FINANCIAL OFFICER FOR KAISER PERMANENTE. THE CENTER PAID THIS PROVIDER APPROXIMATELY $1,920,377 DURING THE YEAR ENDED JUNE 30, 2013. 0 X 9226 FAIR MARKET VALUE X 83575 FAIR MARKET VALUE X RECREATIONAL & ENTERTAINMENT EQUIPMENT 2 1495 FAIR MARKET VALUE X SUPPLIES 4 9930 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND UPDATED BY THE CFO AND FINANCE DEPARTMENT, UTILIZING THE AGENCY MANAGEMENT TEAM FOR ANY UPDATES. THE FORM 990 IS THEN REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. FOLLOWING THAT REVIEW, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE ASSISTANT ENSURES THAT ALL BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM SIGN THE "BASIC CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY IN JULY; THIS PROCESS IS CALENDARIZED ON THE BOARD CALENDAR. ALL BOARD MEMBERS, EXECUTIVE OFFICERS, AND OTHER MEMBERS OF THE ORGANIZATION ARE COVERED BY THE CONFLICT OF INTEREST POLICY & PROCEDURE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, S/HE IDENTIFIES IT ON THE DISCLOSURE FORM AND BRINGS IT TO THE ATTENTION OF THE BOARD. IN ADDITION, THE PROCEDURE REQUIRES THAT THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE VOTING OR DISCUSSION RELATED TO THE DISCLOSED MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED ANNUALLY BY THE FRED FINCH YOUTH CENTER'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION WAS DETERMINED BY THE FOLLOWING: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND OTHER KEY EMPLOYEES OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO, AN ANNUAL REVIEW OF VARIOUS MARKET SALARY SURVEYS. THIS REVIEW ALSO INCLUDES AN ASSESSMENT OF TYPICAL EXPECTATIONS AND REQUIREMENTS IN THE INDUSTRY, INCLUDING YEARS OF EXPERIENCE, LICENSES, CREDENTIALS, AND OTHER SPECIAL SKILLS/QUALIFICATIONS. IN ADDITION, OTHER FACTORS REVIEWED ARE INTERNAL EQUITY, UNIQUE JOB REQUIREMENTS, AGENCY FISCAL CAPABILITY, AND SPECIFIC CONTRACT LIMITATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VII: LEADERSHIP TRANSITION: KATHIE JACOBSON SERVED AS INTERIM PRESIDENT AND CEO THROUGH OCTOBER 28, 2012. THOMAS ALEXANDER WAS APPOINTED AS PRESIDENT AND CEO OF THE ORGANIZATION ON OCTOBER 29, 2012. RICHARD WALTER SERVED AS BOARD TREASURER THROUGH MARCH 26, 2013. MATTHEW WILLIAMS BECAME BOARD TREASURER ON MARCH 26, 2013. FORM 990, PART XII, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF FRED FINCH YOUTH CENTER AND EUNICE ANN FINCH RESOURCE CENTER (THE SUPPORTING ORGANIZATION TO FRED FINCH YOUTH CENTER). FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. EUNICE ANN FINCH RESOURCE CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 320088331 MANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH YOUTH CENTER CA 501(C)(3) 509(A)(3) FRED FINCH YOUTH CENTER 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0