2013-12-15T13:28:42-08:00 2013-06-30 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2012-07-01 953398938 Friendship Adult Day Care Center Inc FRIE 8059690859 89 Eucalyptus Lane Santa Barbara CA 93108 Heidi Holly 2013-12-15 true Gary A Smith P01207495 8059657970 X 2012 2016-02-25 16:41:14Z Marty Moore 89 Eucalyptus Lane Santa Barbara CA 93108 1985641 false false X www.friendshipcentersb.org X 1979 CA Provide daily psychological and social programs for frail senior citizens. 17 17 27 450 0 428634 472124 641329 550653 -52104 112728 0 1017859 1135505 0 0 760732 664474 0 83342 427170 386329 1187902 1050803 -170043 84702 2917260 3132732 93674 89205 2823586 3043527 Provide daily psychological and social programs for frail senior citizens. false false 857113 550653 Provision of daily psychological and social programs for frail senior citizens. In addition, provides respite and counseling to senior caregivers. 857113 true true false false false false false false false true true false false false false true false false 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 false false false false true 9 0 true 27 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false CA X Heidi Holly 8059690859 89 Eucalyptus Lane Santa Barbara CA 93108 Marti Correa de Garcia 2.00 0.00 X 0 0 0 Joanne Talbot 2.00 0.00 X 0 0 0 Carolyn Tulloh 2.00 0.00 X 0 0 0 Susan Plummer 2.00 0.00 X 0 0 0 Tony Mendesh 2.00 0.00 X 0 0 0 Ken Jewesson 2.00 0.00 X 0 0 0 Jared Green 2.00 0.00 X 0 0 0 David Medina 2.00 0.00 X 0 0 0 Karolyn Hanna 2.00 0.00 X 0 0 0 Mark Jackson 2.00 0.00 X 0 0 0 Kathy Marden 2.00 0.00 X 0 0 0 David Borgatello 2.00 0.00 X 0 0 0 Inge Gatz 2.00 0.00 X 0 0 0 Harvey Wolf 2.00 0.00 X X 0 0 0 Dana VanderMey 2.00 0.00 X X 0 0 0 Sue Adams 2.00 0.00 X X 0 0 0 Marty Moore 2.00 0.00 X X 0 0 0 Heidi Holly 40.00 0.00 X 94539 0 9528 94539 9528 0 false false false 0 11000 64225 66516 330383 472124 Participant contributions 900099 550653 550653 550653 86769 86769 0 0 0 844732 818592 181 26140 -181 25959 25959 31363 64225 31363 0 0 0 0 1135505 550653 112728 0 0 0 0 108270 55749 20974 31547 0 456772 410397 14763 31612 7063 5845 439 779 42899 37017 2029 3853 49470 40946 3072 5452 0 55 55 46317 46317 0 0 10646 10646 12661 11950 711 21098 15823 2110 3165 14107 11286 2116 705 0 0 53748 53748 0 0 4388 4388 0 0 66017 62716 3301 19578 17620 1958 Vehicle operation & maint. 14559 14559 Program supplies 20153 20153 Building repair & maintenance 33074 31420 1654 Food supplement 51044 51044 18884 12452 914 5518 1050803 857113 110348 83342 700 749 264371 258498 12285 20410 63395 30199 0 0 0 0 21989 31775 783108 741547 103034 41561 2370375 2665371 0 0 0 81111 84169 2917260 3132732 80833 77151 12841 12054 93674 89205 X 1826736 2001300 375201 414101 621649 628126 2823586 3043527 2917260 3132732 X 84702 128762 6477 X true X false true false X 472580 684065 530158 428634 472124 2587561 0 0 472580 684065 530158 428634 472124 2587561 596459 1991102 66552 43465 50647 51841 86769 299274 0 0 2886835 3063307 0.68970 0.67910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1719819 197629 1917448 1890710 -170891 1719819 1549954 340756 1890710 1412577 20 137357 1549954 1645127 20 -232570 1412577 0.48830 0.32760 0.18410 false false false 561702 537106 24596 137796 131014 6782 83610 73427 10183 41561 X Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Center's tax returns are subject to examination by federal and state taxing authorities, generally for three or four years, respectively, after they are filed. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Income from endowment funds is used to offset the expenses of the Center's programs. false Festival of Hearts 72785 48213 24572 24572 Wine taste 22803 16012 6791 6791 95588 64225 31363 31363 31363 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of CRT = $6477 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board looks at comparable salaries of the executive directors at similar non-profits in the Santa Barbara area, and the work performance as well. The executive director reviews salaries for other management employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Adherence of the conflict of interest policy is reviewed annually. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The contract accountant and executive director review the form, and then the board president will review it.