2013-05-15T16:40:14-05:00 2012-06-30 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 95350 990 2011-07-01 680454736 THE CHILDREN'S GUARDIAN FUND CHIL 2098453910 P O BOX 2455 OAKDALE CA 95361 ROB GILBERT 2098471721 2013-05-14 1 GALEN D GRAY P00010501 2095274220 2011 2016-02-24 21:20:13Z ROB GILBERT 437 TERRASOL LANCE OAKDALE CA 95361 283227 0 X N/A X 2000 CA PROVIDE A GROUP HOME AND FINANCIAL SUPPORT FOR AT RISK CHILDREN IN LOCAL COMMUNITY 11 0 0 25 0 0 75667 147898 0 0 1046 793 33260 41203 109973 189894 130500 131800 0 0 0 0 0 0 0 44447 33718 174947 165518 -64974 24376 577516 602225 71240 71570 506276 530655 TO PROVIDE SHELTER AND SAFETY FOR AT RISK CHILDREN IN THE LOCAL AREA. THE ORGANIZATION PROVIDES A GROUP HOME AT NO COST, AND ANNUAL FUNDING FOR THE OPERATION OF THE LOCAL HOME AND OTHER FACILIITES OPERATED BY THE CHILDREN'S CRISIS CENTER. 0 0 147700 131800 PROVIDED GROUP HOME AND FUNDING FOR OPERATION OF HOME FOR SEFVERAL LOCAL AREA CHILDREN. 147700 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X GALEN D GRAY 2098473078 126 S 3RD AVE OAKDALE CA 95361 X ROB GILBERT 2.00 X X 0 0 0 ED ROCHA 1.00 X X 0 0 0 JAN GILBERT 1.00 X X 0 0 0 ELSIE MARTIN 2.00 X 0 0 0 CAROLE ROCHA 1.00 X 0 0 0 KATHY ROCHA 1.00 X 0 0 0 LIZA GILBERT-COTTON 1.00 X 0 0 0 FRANK MIDDLETON 1.00 X 0 0 0 KAREN LOOPER 1.00 X 0 0 0 GALEN GRAY 1.00 X X 0 0 0 JANICE VELLA 1.00 X 0 0 0 SONJA HERNDON 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 147898 49942 147898 793 793 134536 147898 93333 41203 41203 189894 0 0 41996 131800 131800 1075 1075 70 70 15900 15900 15378 15378 1235 1235 LICENSES & PERMITS 60 60 165518 147700 17818 0 3915 3856 103257 146244 651237 201112 465503 450125 4841 2000 577516 602225 6664 10450 64576 61120 71240 71570 X 0 0 0 0 506276 530655 506276 530655 577516 602225 X 24376 3 X 0 0 0 X 61456 62396 51857 75667 147898 399274 61456 62396 51857 75667 147898 399274 399274 3974 1885 1126 1046 793 8824 408098 638310 0.97840 0.95990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144422 144422 504165 198462 305703 2650 2650 0 450125 ANNUAL DINNER EVENT 282434 147898 134536 15378 77955 282434 147898 134536 15378 77955 93333 41203 1 CHILDREN'S CRISIS CENTER 1244 FIORI AVE MODESTO CA 95353 942686499 131800 0 FOR OPERATION OF THE "AT RISK" GROUP HOMEFOR OPERATION OF THE "AT RISK" GROUP HOME 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BOARD OF DIRECTORS REVIEW'S BUDGETS AND REPORTS OF THE SPECIFIC OPERATING UNIT RECIPIENT. X PERSONAL PROPERTY 225 49942 ESTIMATED CURRENT VALUES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SOME OFFICERS AND IDRECTORS ARE RELATED. NO COMPENSATIN WAS PAID TO ANY OFFICER OR DIRECTOR. NO BUSINESS TRANSACTIONS OCCURRED WITH ANY OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: 3.