2014-05-15T18:12:00-05:00 2013-06-30 264677183 DZH PHILLIPS LLP 1330 BROADWAY SUITE 630 OAKLAND CA 94612 990 2012-07-01 237088977 BUCKELEW PROGRAMS BUCK 4154576964 900 FIFTH AVENUE NO 150 SAN RAFAEL CA 949016106 STEVE ECKERT 4154576964 2014-05-15 1 HYDEH GHAFFARI P01228587 5108346542 X 2012 2015-11-30 17:44:51Z STEVE ECKERT 900 FIFTH AVENUE NO 150 SAN RAFAEL CA 949016106 13177685 0 X WWW.BUCKELEW.ORG X 1970 CA PROVIDE MENTAL HEALTH AND OTHER SERVICES FOR MEMBERS OF THE COMMUNITY ENABLING THEM TO LIVE, WORK, LEARN, AND PARTICIPATE FULLY IN THEIR COMMUNITIES 13 13 204 160 0 0 10059462 11592269 1577636 1468345 10541 29011 176051 9766 11823690 13099391 0 0 0 0 7820960 8520329 0 0 170998 4916451 5215884 12737411 13736213 -913721 -636822 5370677 8364008 1800246 5616318 3570431 2747690 X TO PROVIDE SERVICES AND ASSISTANCE FOR ADULTS WITH MENTAL ILLNESS ENABLING THEM TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITIES. 0 0 11559421 0 1468345 1)NAPA AND SONOMA - NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITIES CONSISTENT WITH THOSE GOALS.2)MARIN ASSISTED LIVING PROGRAM AND RESIDENTIAL SUPPORT SERVICES - HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. RESIDENTAL SUPPORT SERVICES OFFERS 24 HOUR CARE IN A HOME LIKE SETTING FOR CLIENTS WHO NEED LONG-TERM SUPPORT AT SITES THROUGHOUT MARIN COUNTY.3)FAMILY SERVICE AGENCY - PROVIDES MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND SUICIDE PREVENTION SERVICES TO OVER 6000 CHILDREN, ADULTS AND FAMILIES EACH YEAR. 11559421 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 110 0 1 204 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X MIKE WASHINGTON 4154576966 900 FIFTH AVE SUITE 150 SAN RAFAEL CA 949016106 FABIA BUTLER 1.00 X X 0 0 0 DAVE GREEN 1.00 X X 0 0 0 JUDI MCCORD 1.00 X X 0 0 0 STAN MOORE 1.00 X 0 0 0 JACK SCOTT 1.00 X 0 0 0 DEBORAH MCLERAN 1.00 X 0 0 0 BARRETT SCHAEFER 1.00 X 0 0 0 NANCY BELZA 1.00 X 0 0 0 JOHN CURTIS 1.00 X 0 0 0 WALTER STONE 1.00 X 0 0 0 MARCIA ANTIPA 1.00 X 0 0 0 JOAN BLUME 1.00 X 0 0 0 BRUCE RAABE 1.00 X 0 0 0 STEVE ECKERT 40.00 X 0 0 0 STEVE RAMSLAND 40.00 X 134561 0 10934 134561 0 10934 1 0 0 0 0 11865 10340438 1239966 29542 11592269 CLIENT RENT AND FEES 532000 1468345 1468345 1468345 29011 29011 130701 11865 78294 52407 52407 MISCELLANEOUS RECEIPTS 900099 -42641 -42641 -42641 13099391 1468345 0 38777 X 124091 124091 6521033 5760197 685113 75723 -2690 9620 -12397 87 1329596 1150719 157103 21774 548299 508427 32002 7870 62094 36950 25144 39478 318 39148 12 677776 362119 312976 2681 23982 8224 2987 12771 240294 207097 22555 10642 78373 41366 36158 849 2586741 2306501 254574 25666 249149 240853 8240 56 6195 6224 -186 157 88883 20670 68213 185720 101272 84448 82860 46929 35931 CLIENT MEALS/FOOD 465149 464812 337 0 CLIENT ACTIVITIES AND P 134333 134333 0 0 STAFF DEVELOPMENT AND A 93639 63986 27677 1976 BAD DEBTS 57953 0 57953 0 143265 88804 43727 10734 13736213 11559421 2005794 170998 1053468 562718 1588390 986272 1784866 202021 236878 231102 6670224 2672523 2231610 3997701 97710 761949 5370677 8364008 685580 1235455 79903 261202 1034763 2744661 325000 0 1050000 1800246 5616318 X 3204124 2609842 366307 137848 3570431 2747690 5370677 8364008 -636822 -185919 0 X X 0 0 0 X 9710022 8425968 8518310 9948456 11592269 48195025 9710022 8425968 8518310 9948456 11592269 48195025 48195025 19383 13652 10609 10541 29011 83196 -42641 -42641 48235580 1599046 0.99920 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2012 AMOUNT: $ -42,641. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442469 442469 2459166 1331393 1127773 360413 145129 215284 1437166 1124409 312757 1971010 71592 1899418 3997701 OTHER RECEIVABLE 107815 INTER-COMPANY RECEIVABLE 349463 FUNDS HELD BY FOUNDATION 194004 UNEMPLOYMENT FUNDS 42744 DEPOSITS 67923 761949 INTERCOMPANY NOTES PAYABLE 1050000 1050000 MARIN SCAPES GALA 142566 11865 130701 78294 142566 11865 130701 78294 78294 52407 X 1 1084 NET DONATION X 4 28458 LIQUIDATION VALUE 1 0 0 1 THIRD PARTY USE: PART I, LINE 32B: 70% OF THE NET PROCEEDS GOES TO FAMILY SERVICE AGENCY AND 30% OF THE NET PROCEEDS GOES TO CAR PROGRAM, LLC FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE PROVIDED TO THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND BOARD COMMITTEE MEMBERS BEFORE THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PUBLISHED AND REVIEWED ANNUALLY WITH ALL OFFICERS, DIRECTORS, AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A BUCKELEW PROGRAMS STRIVES TO ATTRACT AND RETAIN THE HIGHEST QUALITY, DEDICATED LEADERSHIP TALENT TO THE EXECUTIVE DIRECTOR POSITION. THE BOARD OF DIRECTORS SHALL APPOINT A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT, UNRELATED BOARD MEMBERS TO MAKE DECISIONS CONCERNING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. USING PERIODIC SALARY SURVEYS, THIS COMMITTEE WILL REVIEW AND AUTHORIZE THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. ANNUALLY, AFTER THE COMPLETION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION, THE EXECUTIVE COMPENSATION COMMITTEE SHALL REVIEW AND REVISE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AS IS DEEMED APPROPRIATE. THE COMPENSATION COMMITTEE SHALL PROVIDE A DOCUMENT TO THE BOARD OF DIRECTORS, WHICH WILL INCLUDE: A) SPECIFIC TERMS OF THE COMPENSATION PACKAGE B) THE APPROVAL DATE C) THE NAMES OF THE MEMBERS OF THE COMMITTEE WHO APPROVED THE COMPENSATION D) THE RATIONALE USED IN MAKING THE COMPENSATION DECISION E) ANY DISCLOSURES OF CONFLICT OF INTEREST THE POLICY AND PROCEDURES FOR THE COMPENSATION OF THE DIRECTOR OF FINANCE ARE CONSISTENT WITH THE POLICY AND PROCEDURES FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BUCKELEW PROGRAMS ROUTINELY CONDUCTS SALARY SURVEYS, WHICH IS AN INTEGRAL PART OF THE PROCESS FOR THE DETERMINATION OF COMPENSATION THROUGHOUT THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IV, LINE 12A AND PART XII, LINE 2 AUDIT IS IN PROGRESS