2011-08-15T11:26:55-05:00 2010-12-31 MEISSER & SEALES LLP 125 WATER STREET SUITE B SANTA CRUZ CA 95060 990 2010-01-01 770518866 SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY SIEN 8314252229 108 HIGH STREET SANTA CRUZ CA 95060 WAYNE SHAFFER 8314271380 2011-08-01 1 CONRAD SEALES CPA 8314581600 2011-08-01 X 2010 2016-02-24 21:20:13Z WAYNE SHAFFER 825 CEDAR STREET SANTA CRUZ CA 95060 327871 0 X N/A X 1999 CA THE HOUSING, EDUCATION, AND CARE OF WOMEN WITH CRISIS PREGNANCIES 8 8 3 6 0 0 169535 229867 13870 12366 1539 972 -1057 70749 183887 313954 0 0 0 0 80821 76625 0 0 0 83462 91178 164283 167803 19604 146151 226416 372029 3902 3364 222514 368665 SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY IN THE SPIRIT OF GOD'S LOVE, PROVIDES AN ENVIRONMENT OF TOTAL SUPPORT FOR WOMEN EXPERIENCING A CRISIS PREGNANCY. SERVICES ARE PROVIDED BOTH BEFORE AND AFTER DELIVERY. 0 0 127019 12366 THE HOUSING, EDUCATION, AND CARE OF WOMEN WITH CRISIS PREGNANCIES 127019 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 3 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MARIA REAMES 8314252229 108 HIGH STREET SANTA CRUZ CA 95060 WAYNE SHAFFER X X 0 0 0 JAMES DUFFY ESQ X 0 0 0 DR JERRY DECK X X 0 0 0 MARGIE HAAS X X 0 0 0 DONNA MILLER X 0 0 0 MICHAEL WATSON X 0 0 0 ELAINE ALDRICH X 0 0 0 RANEL DURGAN X 0 0 0 SHARON RUDDELL 40.00 X 45000 0 0 45000 0 0 0 0 0 0 0 2791 227076 229867 RESIDENT FEES 721000 12366 12366 12366 972 972 84666 13917 70749 70749 313954 12366 0 71721 71045 53284 17761 5580 4185 1395 119 119 8688 8688 46093 41484 4609 2148 1992 156 11682 8761 2921 FOOD & HOUSEHOLD 15938 15938 ASSISTANCE 39 39 6471 1217 5254 167803 127019 40784 0 104110 110441 121633 261588 673 226416 372029 1326 2350 2576 1014 3902 3364 X 0 0 0 0 222514 368665 222514 368665 226416 372029 146151 0 X 0 0 0 X 202788 186986 197498 120816 140838 848926 202788 186986 197498 120816 140838 848926 97925 751001 710 860 1113 1539 972 5194 7784 9640 20165 62814 83121 183524 1037644 0.72380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 68922 68922 1248 5957 3447 LADIES LUNCHEON 15159 15159 810 2278 1 585 585 177 84666 84666 2058 5957 5902 13917 70749 FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTORS AND OFFICERS ARE PROVIDED WITH A DRAFT COPY OF FORM 990. THEY REVIEW IT IN DETAIL, AND REFER ANY CHANGE REQUESTS TO THE CPA / PREPARER. A FINAL REVIEW IS PERFORMED BY OFFICERS PRIOR TO FILING. THE RETURN IS FILED AFTER IT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT BOARD OF DIRECTOR MEETINGS AND DOCUMENTED IN THE MINUTES AT LEAST ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.