TAPESTRY FAMILY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TAPESTRY FAMILY SERVICES INC (EIN 68-0463485)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-24
IRS object ID: 201232989349300748
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-24T17:10:32-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICE WATERMAN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 E MILL ST	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	954824929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680463485	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TAPESTRY FAMILY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TAPE	NameControl
Phone	7074633300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	290 EAST GOBBI STREET	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	95482	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEN ANDERSON	Name
Title	Executive Director	Title
Date Signed	2012-10-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Judith P Waterman	Name
Phone	7074631463	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2711432	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.tapestryfs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8565	ContributionsGrantsPriorYear
Contributions Grants Current Year	35071	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3054572	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2672628	ProgramServiceRevenueCY
Investment Income Prior Year	104	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3700	OtherRevenuePriorYear
Other Revenue Current Year	3733	OtherRevenueCurrentYear
Total Revenue Prior Year	3066941	TotalRevenuePriorYear
Total Revenue Current Year	2711432	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2323991	SalariesEtcPriorYear
Salaries Etc Current Year	2034605	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8587	TotalFundrsngExpCurrentYear
Other Expense Prior Year	740051	OtherExpensePriorYear
Other Expenses Current Year	626218	OtherExpensesCurrentYear
Total Expenses Prior Year	3064042	TotalExpensesPriorYear
Total Expenses Current Year	2660823	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50609	RevenuesLessExpensesCY
Total Assets BOY	478744	TotalAssetsBOY
Total Assets EOY	421486	TotalAssetsEOY
Total Liabilities BOY	353104	TotalLiabilitiesBOY
Total Liabilities EOY	245237	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	125640	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	176249	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1827816	Expense
Revenue	2266141	Revenue
Description	MENTAL HEALTH TREATMENT PROGRAM: THE ORGANIZATION PROVIDES A COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 3-18 AND THEIR FAMILIES, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY AND REHABILITATION SERVICES. FOR CHILDREN 8 YEARS AND OLDER, THIS PROGRAM INCLUDES A THERAPEUTIC AFTER-SCHOOL AND SUMMER PROGRAM. THE COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM IS AVAILABLE TO CHILDREN WHO RESIDE IN A VARIETY OF SETTINGS, INCLUDING CHILDREN WHO LIVE WITH THEIR BIRTH FAMILIES, ADOPTIVE FAMILIES, IN GUARDIANSHIP, IN FOSTER CARE WITH OTHER AGENCIES AND IN OTHER LIVING SITUATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	312803	Expense
Revenue	429608	Revenue
Description	INTENSIVE TREATMENT FOSTER CARE (ITFC): THE ORGANIZATION OPERATES AN INTENSIVE TREATMENT FOSTER CARE PROGRAM DESIGNED TO PROVIDE CARE AND NURTURING FOR CHILDREN WHOSE CARE NEEDS EXCEED THE CAPACITY FOR THE TREATMENT FOSTER CARE PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	495	Expense
Revenue	6693	Revenue
Description	LICENSED TREATMENT FOSTER CARE (WITHIN THE FOSTER FAMILY AGENCY (FFA)): THE ORGANIZATION OPERATES A LICENSED TREATMENT FOSTER CARE PROGRAM THROUGH WHICH CHILDREN WHO ARE UNABLE TO FUNCTION IN THEIR OWN HOMES OR IN REGULAR FOSTER CARE ARE CARED FOR AND NURTURED BY TRAINED AND SUPPORTED FOSTER FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2141114	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	57	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PRICE WATERMAN	NamePerson
Telephone Number	7074631463	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 EAST MILL STREET	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	95482	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID RIEMENSCHNEIDER
Director	1.00	X	0	0	0
GAIL MONPERE
Director	1.00	X	0	0	0
DEBRA MEEK
Director	1.00	X	0	0	0
NANCY COMMONS
Director	1.00	X	0	0	0
JUDITH P WATERMAN
Treasurer	1.00	X	0	0	0	X
RON ARKIN
President	1.00	X	0	0	0	X
BEN ANDERSON
Executive Dir.	40.00		94463	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94463	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	8971	FundraisingEvents
All Other Contributions	26100	AllOtherContributions
Total Contributions	35071	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	2672628	TotalRevenueColumn
Related Or Exempt Function Income	2672628	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2672628	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	8971	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUTORING SERVICES	624100	3450	3450
OTHER INCOME	624100	283	283

Field	Value	IRS element (for citing)
Total Other Revenue	3733	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2711432	TotalRevenueColumn
Related Or Exempt Function Income	2676361	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	94463	Total
Management And General	94463	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1615109	Total
Program Services	1411064	ProgramServices
Management And General	204045	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14672	Total
Program Services	12470	ProgramServices
Management And General	2202	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	163260	Total
Program Services	148051	ProgramServices
Management And General	15209	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	147101	Total
Program Services	121475	ProgramServices
Management And General	25626	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7585	Total
Management And General	7585	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9232	Total
Program Services	2738	ProgramServices
Management And General	6494	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6368	Total
Program Services	6018	ProgramServices
Management And General	350	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21961	Total
Program Services	2012	ProgramServices
Management And General	19949	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	138930	Total
Program Services	52813	ProgramServices
Management And General	86117	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	56644	Total
Program Services	55086	ProgramServices
Management And General	1558	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2139	Total
Program Services	2077	ProgramServices
Management And General	62	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4169	Total
Program Services	996	ProgramServices
Management And General	3173	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16305	Total
Program Services	12487	ProgramServices
Management And General	3818	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29475	Total
Program Services	3910	ProgramServices
Management And General	25565	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WORKERS COMP INSURANCE	26398	22893	3505
RESPITE SERVICES	21808	21808
NUTRITION	13628	12483	1145
MENTAL HEALTH SERVICES	62298	62298
FOSTER CARE SERVICES	171415	171415

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37863	Total
Program Services	19020	ProgramServices
Management And General	10256	ManagementAndGeneral
Fundraising	8587	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2660823	Total
Program Services	2141114	ProgramServices
Management And General	511122	ManagementAndGeneral
Fundraising	8587	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16090	BOY
EOY	51424	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	408376	BOY
EOY	337571	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4709	BOY
EOY	7017	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	212158	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	191896	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36567	BOY
EOY	20262	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13002	BOY
EOY	5212	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	478744	BOY
EOY	421486	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	318594	BOY
EOY	222409	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17303	BOY
EOY	15067	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	17207	BOY
EOY	7761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	353104	BOY
EOY	245237	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125640	BOY
EOY	176249	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125640	BOY
EOY	176249	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	478744	BOY
EOY	421486	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50609	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2394095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2754334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3214391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3063137	CurrentTaxYearMinus1Year
Current Tax Year	2707699	CurrentTaxYear
Total	14133656	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2394095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2754334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3214391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3063137	CurrentTaxYearMinus1Year
Current Tax Year	2707699	CurrentTaxYear
Total	14133656	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	14133656	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	104	CurrentTaxYearMinus1Year
Total	578	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3700	CurrentTaxYearMinus1Year
Current Tax Year	3733	CurrentTaxYear
Total	18001	Total

Field	Value	IRS element (for citing)
Total Support	14152235	TotalSupport
Public Support Pertcentage170	0.99870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20051	OtherCostOrOtherBasis
Depreciation	18177	Depreciation
Book Value	1874	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	192107	OtherCostOrOtherBasis
Depreciation	173719	Depreciation
Book Value	18388	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20262	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RON ARKIN
CONSULTANT	22878	SPECIALIZED COUNSELING	false
JUDITH P WATERMAN
TAX PREPARER	3600	TAX PREPARATION SERV	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE 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	KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICIES ARE REVIEWED AND UPDATED PERIODICALLY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND OFFICERS AT LEAST TWO WEEKS PRIOR TO THE FILING DATE FOR REVIEW AND COMMENT.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE ENTIRE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	ALL PROPOSED MEMBERS TO THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE OF THE ENTIRE BOARD.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ORGANIZATION HAS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: A THERAPEUTIC AFTER-SCHOOL AND SUMMER ACTIVITIES PROGRAM LOCATED AT MARIPOSA SCHOOL (3800 LOW GAP RD, UKIAH) AND OTHER SITES AROUND UKIAH. THIS PROGRAM IS DESIGNED TO HELP CHILDREN MANAGE THEIR EMOTIONS AND BEHAVIOR AND DEVELOP GREATER SELF-ESTEEM. OTHER PROGRAM SERVICES 5: A MAJOR GOAL FOR TAPESTRY IS TO ENABLE LOCAL CHILDREN WITH EMOTIONAL CHALLENGES TO REMAIN IN OUR COMMUNITY AND THRIVE HERE. OUR SERVICES ARE COORDINATED TO FORM AN INTEGRATED PROGRAM OF CARE AND TREATMENT FOR CHILDREN AND A HIGH LEVEL OF SUPPORT FOR FAMILIES - FOSTER FAMILIES, ADOPTIVE FAMILIES AND BIRTH FAMILIES. OTHER PROGRAM SERVICES 6: IN FISCAL YEAR ENDED JUNE 30, 2011 TAPESTRY EXPANDED TO INCLUDE CONTRACTS WITH WILLITS UNIFIED SCHOOL DISTRICT AND ROUND VALLEY UNIFIED SCHOOL DISTRICT TO PROVIDE SCHOOL-BASED MENTAL HEALTH SERVICES.