2014-05-13T13:39:49-05:00 2013-06-30 COHNREZNICK LLP 1900 AVENUE OF THE STARS 28TH FLR LOS ANGELES CA 90067 990 2012-07-01 237314159 Valley Village % PHILLIP MOTHERSPAW VALL 8185879450 20830 Sherman Way Suite Winnetka CA 913062782 DEBRA DONOVAN 8185879450 2014-05-12 true 3108439700 2012 2015-11-30 17:44:51Z Debra Donovan 20830 Sherman Way Winnetka CA 913062782 14541096 false X HTTP://WWW.VALLEYVILLAGE.ORG/ X 1970 CA THE CORPORATE MISSION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 12 12 377 80 0 872100 1115211 13102237 13350363 3017 829 33048 32752 14010402 14499155 10000 0 0 0 9443860 10017325 0 0 127937 4036076 4286924 13489936 14304249 520466 194906 12909379 13452237 2229529 2577481 10679850 10874756 THE CORPORATE MISSION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. false false 7459568 592940 8268636 FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 16 RESIDENTIAL FACILITIES AND FOUR CONDOS. 4999408 98458 5115351 DAY CARE ACTIVITY PROGRAM FOR DEVELOPMENTALLY DISABLED STUDENTS AFTER SCHOOL AND DURING SCHOOL VACATIONS. 12458976 true true false true false false false false false false true false false true true true false true 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 31 0 true 377 true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false CA X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 RON SMITH 1.0 X X STEVE BEILINSON 1.0 X X CATHRYN COOPER 1.0 X X JUDI PREJEAN 1.0 X X CATHY CASAS 1.0 X MARGARITA CLEMENT 1.0 X LARRY DIAMOND 1.0 X LEELA KAPUR 1.0 X MARLA KORT 1.0 X JOYCE PEARSON 1.0 X MATTHEW PONDELLA 1.0 X CARSON SCHREIBER 1.0 X DEBRA DONOVAN 40.0 X 141172 0 0 PHILIP MOTHERSPAW 40.0 X 93950 235122 0 0 1 false false false 0 51793 681898 381520 1115211 MEDI-CAL RESIDENTIAL CARE 623990 8235012 8235012 DAY CARE 623990 5115351 5115351 13350363 829 829 0 0 0 0 0 0 41069 41941 -872 -872 0 0 MANAGEMENT FEE 561000 33624 33624 33624 14499155 13383987 -43 0 0 0 0 269865 241559 28306 0 7901815 7072989 726043 102783 0 1224661 1020590 200719 3352 620984 559234 53654 8096 0 0 109211 8474 100737 0 0 26828 26828 99285 10638 76647 12000 32675 82 32593 194019 85510 108509 0 0 573595 470547 103048 31849 168 31681 0 0 63600 44753 18847 0 305862 260282 45580 513428 456638 55084 1706 FOOD AND SUPPLIES 614283 610523 3760 TAXES AND LICENSES 452136 440339 11797 PROGRAM CONSULTING 395175 395175 REPAIR AND MAINTENANCE 271972 210804 61168 603006 570671 32335 14304249 12458976 1717336 127937 3009336 1034613 47067 49343 4119 23174 1347604 2230695 0 0 0 0 0 0 0 0 100340 104515 9536055 3348077 6402930 6187978 117982 1475477 0 0 0 0 0 0 1880001 2346442 12909379 13452237 1074151 1709900 0 0 0 0 0 0 0 0 0 0 1145760 786020 0 0 9618 81561 2229529 2577481 X 9945189 9280110 734661 1594646 0 0 10679850 10874756 12909379 13452237 194906 X X false true X true true true X 742493 580349 311042 819795 1115211 3568890 13059960 12740820 13168165 13104049 13350363 65423357 0 0 0 13802453 13321169 13479207 13923844 14465574 68992247 0 0 0 68992247 8630 389 2337 917 829 13102 0 8630 389 2337 917 829 13102 0 33520 26640 29880 33336 33624 157000 13844603 13348198 13511424 13958097 14500027 69162349 0.99754 0.99680 0.00019 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 8355 8355 false Part II-B, Line 1, Lobbying Activities: Lobbying Expenses are used to increase public awareness and support for persons with developmental disabilities. 1685133 1685133 6498453 2165484 4332969 1352469 1182593 169876 6187978 DUE FROM THE HUD ENTITIES 1804700 RESTRICTED RESIDENT TRUST ACCT 80603 LOAN FEES- NET 12599 DEPOSITS 1450 BURIAL PLOTS 5500 UNCONDITIONAL PROMISE-L/T 441590 2346442 0 DUE TO THE HUD ENTITIES 258 ESCROW ACCOUNT LIABILITY 80603 TENANT SECURITY DEPOSITS 700 81561 X PART X, Line 2 FIN 48 Footnote: The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as well as Section 23701(d) of the California Revenue and Taxation Code. On an annual basis, the entities analyze the amount of unrelated business taxable income from their various projects and provide for taxes on such income, if any, under Section 511 of the Internal Revenue Code and Section 23731 of the California Revenue and Taxation Code. During the year ended June 30, 2013, the entities had no significant activities subject to these taxes. The Organization has no unrecognized tax benefits at June 30, 2013. The Organizations federal income tax returns prior to fiscal year 2009 are closed. The Organizations state income tax returns prior to fiscal year 2008 are closed. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the combined statement of financial position. Annual Luncheon 92862 51793 41069 41941 0 92862 51793 41069 41941 41941 -872 FORM 990, PART VI, SECTION A, LINE 6 GOVERNING BODY AND MANAGEMENT MEMBERSHIP IS OPEN TO ALL INDIVIDUALS INTERESTED IN AND SYMPATHETIC TO THE ORGANIZATION' S PURPOSES. A MEMBER IN GOOD STANDING IS AN INDIVIDUAL WHO HAS PAID THE DUES PRESCRIBED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY AND MANAGEMENT ALL VOTING FOR THE BOARD OF DIRECTORS TAKES PLACE BY A BALLOT. THE BALLOTS INCLUDE THE RECOMMENDED SLATE OF CANDIDATES APPROVED BY THE BOARD OF DIRECTORS, OTHER ELIGIBLE CANDIDATES, AND SPACE FOR THOSE CANDIDATES NOMINATED FROM THE FLOOR. MEMBERS VOTE FOR ONE CANDIDATE FOR EACH VACANCY ON THE BOARD OF DIRECTORS. CANDIDATES FOR THE BOARD OF DIRECTORS RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING BODY AND MANAGEMENT THE BOARD OF DIRECTORS CONDUCTS AND IS RESPONSIBLE FOR THE BUSINESS OF THE ORGANIZATION. ALL POWERS ARE EXERCISED BY OR UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, EXCEPT THOSE EXPRESSLY RESERVED TO THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B POLICIES THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE TAX RETURN IN ITS EN1TIRETY. THE TAX RETURN IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C POLICIES THE ORGANIZATION REQUIRES DISCLOSURE OF INTEREST THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 POLICIES THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS AND AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.