2011-05-12T19:07:46-05:00 2010-06-30 Armanino McKenna LLP 12667 Alcosta Boulevard Suite 500 San Ramon CA 945834427 990 2009-07-01 940474080 FRED FINCH CHILDREN'S HOME INC FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 Ed Hsu 5104822244 2011-05-11 1 Bruce Coblentz 9257902600 2009 2016-02-24 21:20:13Z FRED FINCH YOUTH CENTER Ed Hsu 3800 COOLIDGE AVENUE OAKLAND CA 94602 24599098 0 X www.fredfinch.org X 1891 CA TO PROVIDE FOR AND MINISTER TO THE NEEDS OF ORPHANS, ABANDONED AND/OR DEPENDENT CHILDREN. 13 13 531 200 0 0 22979119 24429041 26223 125140 21524 25048 9463 4063 23036329 24583292 0 0 16404299 18513519 0 73909 6787520 6227711 23191819 24741230 -155490 -157938 6784755 7363155 4497684 5125281 2287071 2237874 Fred Finch Youth Center seeks to provide a continuum of high quality programs for the care and treatment of children, youth, young adults and their families, whose changing needs can best be met by a variety of mental health and social services. The goal is for clients to be professionally served in the least restrictive environment appropriate to their needs so that they may function at their highest potential. 0 0 12799223 76335 PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, GROUP, INDIVIDUAL AND FAMILY THERAPY. 5665229 33788 Wraparound supports are provided to youth receiving services from the child welfare or probation system. A multidisciplinary team "wraps" an array of individualized services around the youth and their family. 2517880 15017 The Comprehensive Assessment and Stabilization Service (CASS) program serves foster youth who need immediate mental health treatment to help them decrease disruptive behaviors that could result in having to leave the home. 20982332 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 36 0 1 531 1 0 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ED HSU CFO 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 DAVID MCGREW 2.00 X X 0 0 0 KWELI GIBSON 2.00 X X 0 0 0 HONORABLE GORDON BARANCO 2.00 X X 0 0 0 RICHARD WALTER 2.00 X X 0 0 0 ALDEN F BRISCOE 2.00 X 0 0 0 BISHOP WARNER BROWN JR 2.00 X 0 0 0 JUVE VELA PhD 2.00 X 0 0 0 MARIANA TORRES 2.00 X 0 0 0 REVEREND RENAE EXTRUM-FERNANDEZ 2.00 X 0 0 0 JAMES HARRIS 2.00 X X 0 0 0 MICHAEL WARD 2.00 X X 0 0 0 ELISABETH JEWEL 2.00 X X 0 0 0 MATT WILLIAMS 2.00 X 0 0 0 VONZA THOMPSON 40.00 X 195578 0 18702 KATHIE JACOBSON 40.00 X 176994 0 20303 ALONZO STRANGE JR 40.00 X 112634 0 8911 THOMAS ALEXANDER 40.00 X 113267 0 16295 TA CHIANG HSU 40.00 X 106808 0 4178 705281 0 68389 5 0 1 0 Armanino McKenna LLP 12667 Alcosta Blvd Suite 500 San Ramon CA 94583 Accounting Service 243536 Mitiken Architecture 2415 Fifth Street Berkeley CA 94710 Architect Service 202756 BRADLEY J ENGWALL MD 905 PERALTA AVE ALBANY CA 94706 PSYCHIATRIST 152368 NEHA BAHADUR MD INC 8881 NOTTINGHAM PLACE LA JOLLA CA 92037 PSYCHIATRIST 123760 ADP Inc 504 Clinton Center Drive Suite 440 Clinton MS 39056 Payroll Service 106648 5 10000 23862375 556666 180138 24429041 Management fees - reim 624100 80753 80753 other program revenue 900099 44387 44387 125140 24948 24948 12600 12600 12600 12600 100 100 100 100 6326 10000 15806 -9480 -9480 Other Income 900099 943 943 943 24583292 125140 0 29111 773671 359363 407154 7154 13067779 11380847 1686932 586851 495469 91382 3180125 2962002 202526 15597 905093 855988 49105 46910 9286 37624 325819 256769 69050 236730 118762 117768 200 764947 566817 187317 10813 1867497 1469166 382184 16147 240947 191227 46823 2897 31237 16581 6743 7913 163446 120684 42741 21 167470 133507 33358 605 CHILD RELATED - CONTRAC 731037 731037 STAFF TRAINING 467913 422702 45131 80 OTHER CONTRACTED SERVIC 443490 332652 101738 9100 OTHER EXPENSES 285828 174383 108244 3201 CHILD RELATED - FOOD 227928 226077 1851 226512 159013 67318 181 24741230 20982332 3684989 73909 1463335 1261853 45000 2909431 3250976 492457 402994 2653040 1741089 845003 911951 733463 886200 341066 604181 6784755 7363155 3152662 3361643 1172165 1651556 172857 112082 4497684 5125281 X 1360171 1110951 842002 838563 84898 288360 2287071 2237874 6784755 7363155 X 0 1 1 X 1 1 X 15625301 14404085 19266509 22979119 24429041 96704055 15625301 14404085 19266509 22979119 24429041 96704055 96704055 23324 19167 28257 37548 108296 96812351 1116896 0.99890 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84898 195837 7625 288360 114545 -29647 84898 1.00000 1 0 725440 166195 559245 1054688 830314 224374 872912 744580 128332 911951 PROPERTY HELD IN TRUST BY OTHERS - HILLBERG FOUNDATION TRUST 92523 beneficial interest in charitable remainder trust 451171 construction in progress 60487 604181 vehicle loans 112082 112082 24583292 24741230 -157938 108741 108741 -49197 24707839 108741 15806 124547 24583292 0 24583292 24757036 15806 15806 24741230 0 24741230 Part V, Line 4: Description of Intended Use of Endowment Funds: The endowment fund was established to support Fred Finch Children's Home's mission to provide a continuum of high quality programs for the care and treatment of children, youth, young adults and their families. Part X: Description of Uncertain Tax Positions Under FIN 48: THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2010, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 15806. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES: 15806. golf tournament 16326 10000 6326 5019 10787 16326 10000 6326 5019 10787 15806 -9480 X X X X 0 0 0 0 0 0 0 0 0 VONZA THOMPSON 195578 0 0 0 0 0 10816 0 7886 0 214280 0 0 0 KATHIE JACOBSON 176994 0 0 0 0 0 10946 0 9357 0 197297 0 0 0 David McGrew David Mcgrew is a financial officer at Kaiser Permanente. 1246055 Fred Finch Children's Home, Inc. provides Kaiser Permanente Medical Insurance to employees. 0 X 1 180138 Fair Market Value 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): Contributions of 24.16 shares AMRMX mutual fund stock, 33.75 shrs CWGIX mutual fund stock, and 16.13 shrs AMECX mutual fund stock. Form 990, Part VI, Section B, line 11 Form 990 is reviewed and updated by the agency CFO and finance department utilizing the agency management team for any updates. The Form 990 is then emailed to the Board Finance Committee to review before final submission. Form 990, Part VI, Section B, line 12c The Fred Finch Youth Center's Board of Directors signs a confidentiality agreement each year as well as acknowledgement of receiving and reading "Facts you need to know" that also includes conflict of interest information. Form 990, Part VI, Section B, line 15 THE PRESIDENT'S AND CEO'S POSITION is DETERMINED BY THE FRED FINCH YOUTH CENTER'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MONTHLY FINANCE COMMITTEE AND BOARD MEETINGS. THE FORM 990 IS AVAILABLE ON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG. Form 990, Part XI, Line 2C: The process has not changed from prior year. EUNICE ANN FINCH RESOURCE CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 320088331 MANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH CHILDREN'S HOME, INC. CA 501(C)(3) 509(a)(3) fred finch children's home 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 EUNICE ANN FINCH RESOURCE CENTER J 987852