2012-03-27T13:48:05-05:00 2011-06-30 JH COHN LLP 11755 WILSHIRE BLVD STE 1700 LOS ANGELES CA 90025 990 2010-07-01 237314159 VALLEY VILLAGE VALL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 DEBRA DONOVAN 8185879450 2012-03-08 1 STEPHEN M DAY 3104773722 2012-03-08 2010 2016-02-24 21:20:13Z DEBRA DONOVAN 20830 SHERMAN WAY WINNETKA CA 91306 13631793 0 X HTTP://WWW.VALLEYVILLAGE.ORG/ X 1970 CA THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTEREST AND WELL BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 12 12 350 0 0 0 580349 382572 12739220 13163007 1989 7495 78197 29361 13399755 13582435 0 0 0 0 9196431 9311972 0 0 170461 3236298 3890447 12432729 13202419 967026 380016 12419168 13905559 2659708 3746175 9759460 10159384 THE CORPORATE MISSION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL BEING OF PERSONS WITH DEVELOPMENT DISABILITIES. 0 0 6473468 54559 8183134 FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 16 RESIDENTIAL FACILITIES AND FOUR CONDOS. 4724103 22045 5014911 DAY CARE ACTIVITY PROGRAM FOR DEVELOPMENTALLY DISABLLED STUDENTS AFTER SCHOOL AND DURING SCHOOL VACATIONS. 11197571 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 350 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 RON SMITH 1.00 X X 0 0 0 STEVE BEILINSON 1.00 X X 0 0 0 CATHRYN COOPER 1.00 X X 0 0 0 JUDI PREJEAN 1.00 X X 0 0 0 CATHY CASAS 1.00 X 0 0 0 MARGARITA CLEMENT 1.00 X 0 0 0 LARRY DIAMOND 1.00 X 0 0 0 LEELA KAPUR 1.00 X 0 0 0 MARLA KORT 1.00 X 0 0 0 JOYCE PEARSON 1.00 X 0 0 0 MATTHEW PONDELLA 1.00 X 0 0 0 CARSON SCHREIBER 1.00 X 0 0 0 DEBRA DONOVAN 40.00 X 122933 0 0 122933 0 0 1 0 0 0 0 2475 107498 137844 134755 17130 382572 MEDI-CAL RESIDENTIAL C 623990 8148096 8148096 DAY CARE 623990 5014911 5014911 13163007 2337 2337 5158 5158 5158 5158 48839 107498 49358 -519 -519 MANAGEMENT FEE 561000 29880 29880 29880 13582435 13198045 0 1818 122933 122933 7562514 6596876 868158 97480 1011508 835256 172921 3331 615017 537034 70691 7292 269450 7095 262355 441465 382674 46791 12000 45708 45708 198709 81705 117004 18247 1361 16886 88572 63097 25475 294143 257032 37111 309046 268454 39703 889 FOOD AND SUPPLIES 565661 559041 6620 TAXES AND LICENSES 370217 367518 2699 RENT 312659 282453 30206 REPAIRS AND MAINTENANCE 202294 179093 23201 UNTILITIES 185704 141021 44572 111 588572 514928 24286 49358 13202419 11197571 1834387 170461 2197321 4142192 34017 44430 3844 4375 1289977 1038196 99644 118416 9284217 2746852 6724173 6537365 118195 110043 0 1951997 1910542 12419168 13905559 574650 2359458 1548554 1337498 536504 49219 2659708 3746175 X 8841362 9561005 918098 598379 9759460 10159384 12419168 13905559 X 380016 19908 X X 0 1 1 X 1 1 X 405790 658506 742493 580349 311042 2698180 11863178 12300995 13059960 12740820 13168165 63133118 12268968 12959501 13802453 13321169 13479207 65831298 0 0 0 65831298 1352 46036 8630 389 2337 58744 1352 46036 8630 389 2337 58744 33120 33120 33520 26640 29880 156280 12303440 13038657 13844603 13348198 13511424 66046322 0.99670 0.99660 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 11665 11665 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: LOBBYING EXPENSES ARE USED TO INCREASE PUBLIC AWARENESS AND SUPPORT FOR PERSONS WITH DEVELOPMENT DISABILITIES. 1685133 1685133 6397929 1815738 4582191 1201155 931114 270041 6537365 DUE FROM THE HUD ENTITIES 1888080 LOAN FEES - NET 15512 DEPOSITS 1450 BURIAL PLOTS 5500 1910542 UNEARNED DEPOSITS 700 DUE TO THE HUD ENTITIES 48519 49219 13582435 13202419 380016 19908 19908 399924 13925042 19908 606255 626163 13298879 283556 283556 13582435 13661898 5447 707708 713155 12948743 253676 253676 13202419 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2006 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 STATEMENT OF FINANCIAL POSITION. PART XII, LINE 2D - OTHER ADJUSTMENTS: MEDICAL CARE INCOME AND HUD HOUSING ASSISTANCE FROM THE HUD ENTITIES 606,255. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE 29,880. RENT INCOME FROM THE HUD ENTITIES 253,676. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO THE HUD ENTITIES 707,708. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES TO THE HUD ENTITIES 253,676. PART XII, LINE 2D - VALLEY VILLAGE IS PART OF VALLEY VILLAGE AND HUD ENTITIES WHICH IS AUDITED AND REPORTED ON A COMBINED BASIS. THE REVENUE INCLUDED IN THIS LINE ITEM IS FROM RENTAL HOUSING AND MEDICAL ASSISTANCE FROM THE HUD ENTITIES OF VALLEY VILLAGE. PART XII AND XIII, LINE 4B - THESE AMOUNTS REPRESENT THE MANAGEMENT FEE DUE TO VALLEY VILLAGE FROM THE HUD ENTITIES AND RENT TRANSACTIONS BETWEEN VALLEY VILLAGE AND THE HUD ENTITIES. PART XIII, LINE 2D -VALLEY VILLAGE IS PART OF VALLEY VILLAGE AND HUD ENTITIES WHICH IS AUDITED AND REPORTED ON A COMBINED BASIS. THE EXPENSES INCLUDED IN THIS LINE ITEM REPRESENTS OPERATING EXPENSES FROM THE HUD ENTITIES. ANNUAL LUNCHEON EVENT 120369 71530 48839 49358 ANNUAL APPEAL 35968 35968 156337 107498 48839 49358 49358 -519 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF INTEREST THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SALARY SURVEY AND DIRECT COMPETITORS PUBLIC FILINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO NON-PROFIT MONITORING SITES AND IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,908. THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS AND AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. PART IV- QUESTION 12 A AND PART XII- QUESTION 2D: VALLEY VILLAGE IS PART OF VALLEY VILLAGE AND HUD ENTITIES (COLLECTIVELY, THE "ORGANIZATION"). THE ORGANIZATION IS AUDITED AND A STATEMENT OF COMBINED AUDITED FINANCIAL STATEMENTS IS ISSUED. A RECONCILIATION IS PERFORMED ON SCHEDULE D.