2013-08-13T15:40:56-07:00 2012-12-31 Patel & Associates CPA 266 17th Street Suite 200 Oakland CA 946124124 990 2012-01-01 770561803 California Children & Families Foundation Inc CALI 5102276966 1115 Atlantic Avenue Alameda CA 94501 Moira Kenney 2013-08-13 true Ramesh Patel CPA P00422725 5104525051 2012 2016-02-24 21:20:13Z X Moira Kenney 1115 Atlantic Avenue Alameda CA 94530 779443 false false X www.f5ac.org X 2001 CA The mission of the California Children & Families Foundation, Inc. is to promote, support and improve the health and early development of children from the prenatal stage to five years of age. 15 15 0 15 0 835442 756001 15350 22550 1130 344 548 851922 779443 0 0 10179 31792 0 0 863266 760290 873445 792082 -21523 -12639 398842 518312 213771 345880 185071 172432 The mission of the California Children & Families Foundation, Inc. is to promote, support and improve the health and early development of children from the prenatal stage to five years of age. false false 737396 In 2012 the Foundation continued its First 5 Service Corps, funded through the California Volunteers AmeriCorps program, which supported Americorps members' work in school readiness programs in 11 California counties. 5963 Public Policy: The Foundation participated in statewide policy discussions regarding expansion of preschool opportunities for low income children, implementation of early childhood mental health services, and increasing access to health care. It convened meetings of local practitioners to discuss research findings regarding the needs of children and families and to share practical experience in meeting those needs. 154 22550 In 2012 the Foundation continued its efforts to coordinate the activities of county children and families commissions with those of charitable foundations, in order to maximize their collective impact and reduce duplication. 743513 true true false false false false false false false false true false false false true true true true false false false 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 true false false true false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 15 15 false true false false false false false true false false false true true true true true true true false false CA X Moira Kenney 5102276967 1115 Atlantic Avenue Alameda CA 94501 Pat Wheatley 1.00 1.00 X 0 0 0 Julio Rodriguez 1.00 1.00 X 0 0 0 Lisa Faulkner 1.00 1.00 X 0 0 0 Lani Schiff-Ross 1.00 1.00 X 0 0 0 Kendra Rogers 1.00 1.00 X 0 0 0 John Fisher 1.00 1.00 X 0 0 0 Karen Pautz 1.00 1.00 X 0 0 0 Sean Casey 1.00 1.00 X 0 0 0 Francine Rodd 1.00 1.00 X 0 0 0 Mike Ruane 1.00 1.00 X 0 0 0 Julie Gallelo 1.00 1.00 X 0 0 0 Jennie Tasheff 1.00 1.00 X 0 0 0 Amy Reisch 1.00 1.00 X 0 0 0 John Sims 1.00 1.00 X 0 0 0 Harry Freedman 1.00 1.00 X 0 0 0 Christine Karim 2.00 38.00 X 0 90464 41100 Moira Kenney 2.00 38.00 X 0 133250 42108 223714 83208 0 false true false 0 756001 756001 Program Fees 900099 22550 22550 22550 344 344 0 0 0 0 0 0 0 Other Income 900099 548 548 548 779443 23442 0 0 0 0 31792 12821 18971 0 0 0 0 0 0 0 11294 11294 0 0 0 1151 1151 0 8131 443 7688 4193 4193 0 0 1000 1000 0 0 0 0 1201 1201 1306 1306 Licenses/Fees 85 6 79 Payroll/Benefits Processing 2194 885 1309 Reimbursed Personnel Expenses 4236 1708 2528 Stipends/Service Contracts 725499 725499 0 792082 743513 48569 0 2149 11857 275454 160798 0 116262 345097 0 0 0 0 3215 0 22169 21609 1762 560 0 0 0 0 0 398842 518312 192069 331187 21702 14693 213771 345880 X 178471 172432 6600 185071 172432 398842 518312 -12639 X false true X true true true X 1546911 1455178 682593 835442 756001 5276125 0 0 1546911 1455178 682593 835442 756001 5276125 0 5276125 14949 2659 952 1130 344 20034 0 74 548 622 5296781 0.99610 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20825 20677 148 1344 932 412 560 Due to Affiliate 14693 14693 X 779443 779443 779443 792082 792082 792082 Part X Part X : FIN48 Footnote CCAFF is exempt under Internal Revenue Code Section 501(c)(3). CCAFF uses the same accounting methods for tax and financial reporting.GAAP provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. X false false false false false false false false false false Moira Kenney 131542 1708 41534 574 175358 Form 990, Part VI, Section A, Line 8b N/A - No committees with such authority. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, policies and financial statements are made available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director is employed by the First 5 Association of California which provides staff services to CCAFF on a fee for service basis. The Executive Director's salary was determined according the Board Compensation policy. The Board Personnel Committee used data from comparable public and private sector employers and documented its decision process. This process was last undertaken in 2011. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization regularly and consistently monitors and enforces compliance with the policy. Article III of the policy addresses procedures. Officers, directors, and key employees are covered under the policy and asked to complete an annual disclosure form. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The organization's Board of Directors will receive a copy of the Form 990 before it is filed with the IRS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company First 5 Association of California, a related party, provided management services to California Children & Families Foundation (CCAFF) on a fee for services basis. First 5 Association of California and CCAFF are sister organizations. First 5 Association of California Inc 719 El Cerrito Plaza El Cerrito CA 94530 770548254 To improve the lives of Ca children CA 501(c)(4) NA false false false false false false false false false false false false false false false true false false false false First 5 Association of California Inc o 26474 FMV