REGENERATE CALIFORNIA INNOVATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: REGENERATE CALIFORNIA INNOVATION (EIN 77-0341707)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-24
IRS object ID: 201131449349300008
Schema version: 2010v3.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-24T09:01:28-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hodges & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1320 W Herndon 102	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93711	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770341707	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE RELATIONAL CULTURE INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RELA	NameControl
Phone	5592762304	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 W SHAW AVENUE SUITE 201	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH BERGTHOLD	Name
Title	CEO	Title
Date Signed	2011-05-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cyndy Hodges-Lambe	Name
Phone	5592613020	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	KEITH BERGTHOLD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1565 N OXFORD	AddressLine1
City	CLOVIS	City
State	CA	State
ZIP Code	93611	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	372836	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.relationalculture.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	WORKING WITH CHURCH LEADERS, COMMUNITY GROUPS, BUSINESSES & ORGANIZED LABOR IN DEVELOPING RELATIONAL ORGANIZATION AND COMMUNITY DEVELOPMENT SKILLS & METHODS. PROGRAMS AND METHODS INCLUDE WORKFORCE DEVELOPMENT, MICROENTERPRISE, AFFORDABLE HOUSING DEVELOPMENT AND TRAINING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	87800	ContributionsGrantsPriorYear
Contributions Grants Current Year	95918	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	140307	ProgramServiceRevenuePriorYear
Program Service Revenue CY	262688	ProgramServiceRevenueCY
Investment Income Prior Year	2693	InvestmentIncomePriorYear
Investment Income Current Year	8624	InvestmentIncomeCurrentYear
Other Revenue Current Year	5129	OtherRevenueCurrentYear
Total Revenue Prior Year	230800	TotalRevenuePriorYear
Total Revenue Current Year	372359	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	154554	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	121668	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70283	SalariesEtcPriorYear
Salaries Etc Current Year	72061	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	203717	OtherExpensePriorYear
Other Expenses Current Year	125907	OtherExpensesCurrentYear
Total Expenses Prior Year	428554	TotalExpensesPriorYear
Total Expenses Current Year	319636	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-197754	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52723	RevenuesLessExpensesCY
Total Assets BOY	221075	TotalAssetsBOY
Total Assets EOY	273798	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	221075	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	273798	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WORKING WITH CHURCH LEADERS, COMMUNITY GROUPS, BUSINESSES & ORGANIZED LABOR IN DEVELOPING RELATIONAL ORGANIZATION AND COMMUNITY DEVELOPMENT SKILLS & METHODS. PROGRAMS AND METHODS INCLUDE WORKFORCE DEVELOPMENT, MICROENTERPRISE, AFFORDABLE HOUSING DEVELOPMENT AND TRAINING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	159531	Expense
Revenue	173753	Revenue
Description	Workforce: Part of a partnership providing workforce development services via one-stop resource centers and intensive staff lead career services to the community.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	100673	Expense
Grants	95918	Grants
Description	Affordable Housing: Provide homeownership education to those interested in being on track to purchase a home. Creating a partnership to bring additional healthy affordable housing options to the community.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5000	Expense
Revenue	409	Revenue
Description	Micro-enterprise: Providing micro-enterprise education and micro loans to community members exploring the possibility of starting a small business or interested in gaining skills to improve and expand their small business.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	265204	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	true	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	CompensationProcessCEO
Compensation Process Other	false	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	KEITH BERGTHOLD	NamePerson
Telephone Number	5592762304	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	285 W SHAW AVENUE SUITE 201	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93704	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WAYNE BRIDEGROOM
Director	0.00	0	0	0
STEVE CHANDLER
Secretary	0.00	0	0	0
SHARON STANLEY
Director	0.00	0	0	0
RANDY L GHAN
Treasurer	0.00	0	0	0
NATHANEAL FAST
Director	0.00	0	0	0
MATTHEW JENDIAN
Director	0.00	0	0	0
LISA EDELHEIT
Director	0.00	0	0	0
KEITH BERGTHOLD
CEO	10.00	0	0	0
JIM WESTGATE
Director	0.00	0	0	0
ISAO FUJIMOTO
Director	0.00	0	0	0
DOROTHY CHANDLER
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
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
Government Grants	95918	GovernmentGrants
Total Contributions	95918	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKFORCE REIMBURSEMENTS	624310	173753	173753
REIMBURSEMENTS	561000	5960	5960
MICROLOAN INCOME	525990	409	409
CONSULTING FEES	624200	82566	82566

Field	Value	IRS element (for citing)
Total Program Service Revenue	262688	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8925	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome
Exclusion	$8,920	ExclusionAmount

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	301	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-301	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-301	TotalRevenueColumn
Related Or Exempt Function Income	-301	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5305	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	176	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5129	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	372359	TotalRevenueColumn
Related Or Exempt Function Income	267521	RelatedOrExemptFunctionIncome
Exclusion	$8,920	ExclusionAmount

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	121668	Total
Program Services	121668	ProgramServices

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	0	Total

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	57506	Total
Program Services	50000	ProgramServices
Management And General	7506	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9092	Total
Program Services	8392	ProgramServices
Management And General	700	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5463	Total
Program Services	4461	ProgramServices
Management And General	1002	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	582	Total
Program Services	293	ProgramServices
Management And General	289	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	80	Total
Management And General	80	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2736	Total
Program Services	930	ProgramServices
Management And General	1806	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	1120	Total
Program Services	560	ProgramServices
Management And General	560	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1059	Total
Program Services	480	ProgramServices
Management And General	579	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25164	Total
Program Services	3809	ProgramServices
Management And General	21355	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5912	Total
Program Services	4454	ProgramServices
Management And General	1458	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	3609	Total
Program Services	3609	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3201	Total
Management And General	3201	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6542	Total
Program Services	3755	ProgramServices
Management And General	2787	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UNCOLLECTIBLE MICROLOAN	5000	5000
TRAINING	10768	10458	310
SUPPLIES	20713	18220	2493
OUTSIDE SERVICES	25359	25256	103
MEETING EXPENSE	8091	200	7891

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5971	Total
Program Services	3659	ProgramServices
Management And General	2312	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	319636	Total
Program Services	265204	ProgramServices
Management And General	54432	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38044	BOY
EOY	60313	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26500	BOY
EOY	26502	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	135000	BOY
EOY	175000	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	2561	BOY
EOY	286	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28058	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24630	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6470	BOY
EOY	3428	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)
BOY	12500	BOY
EOY	8269	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	221075	BOY
EOY	273798	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221075	BOY
EOY	273798	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221075	BOY
EOY	273798	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221075	BOY
EOY	273798	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52723	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	711179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	447971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213243	CurrentTaxYearMinus1Year
Current Tax Year	275630	CurrentTaxYear
Total	1945765	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14863	CurrentTaxYearMinus1Year
Current Tax Year	88280	CurrentTaxYear
Total	151690	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228106	CurrentTaxYearMinus1Year
Current Tax Year	363910	CurrentTaxYear
Total	2097455	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9863	CurrentTaxYearMinus1Year
Current Tax Year	77566	CurrentTaxYear
Total	118465	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9863	CurrentTaxYearMinus1Year
Current Tax Year	77566	CurrentTaxYear
Total	118465	Total

Field	Value	IRS element (for citing)
Public Support Total509	1978990	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2693	CurrentTaxYearMinus1Year
Current Tax Year	8925	CurrentTaxYear
Total	62364	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2693	CurrentTaxYearMinus1Year
Current Tax Year	8925	CurrentTaxYear
Total	62364	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	748147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	482491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230799	CurrentTaxYearMinus1Year
Current Tax Year	372835	CurrentTaxYear
Total	2159819	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91630	PublicSupportPercentage509
Prior Year Support Percentage	0.96190	PriorYearSupportPercentage
Investment Income Percentage	0.02890	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01960	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25325	OtherCostOrOtherBasis
Depreciation	22050	Depreciation
Book Value	3275	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2733	OtherCostOrOtherBasis
Depreciation	2580	Depreciation
Book Value	153	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3428	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	MICROLOAN PORTFOLIO	Description
Book Value	8269	BookValue
Method Of Valuation	C	MethodOfValuation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	JOB TRAINING/PREPARATION	TypeOfGrant
Number Of Recipients	224	NumberOfRecipients
Amount Of Cash Grant	121668	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 TO THE EXTENT REQUIRED BY LAW.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	MEMBERS OF THE BOARD WHO HAVE A CONFLICT OF INTEREST REGARDING MATTERS WHICH REQUIRE BOARD APPROVAL ARE PREVENTED FROM VOTING ON SUCH MATTERS. STAFF MEMBERS WHO HAVE A CONFLICT ON INTEREST IN A SITUATION ARE PREVENTED FROM BEING THE DECISION MAKER(S) ON SUCH MATTERS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	DRAFT OF RETURN IS PREPARED BY CPA FIRM AND REVIEWED BY KEITH BERGTHOLD, CEO FOR ACCURACY PRIOR TO FILING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Community Leadership and Capacity Building Education and Training: Providing education and training in all RCI program areas that will help empower communities in the San Joaquin Valley and California.