2011-02-09T12:30:56-05:00 2010-06-30 CBIZ MHM LLC 2301 DUPONT DRIVE SUITE 200 IRVINE CA 92612 990 2009-07-01 952877102 OLIVE CREST OLIV 7145435437 2130 EAST FOURTH STREET SUITE 200 SANTA ANA CA 92705 DONALD A VERLEUR II 2011-01-14 true Fabian Chiu 9494742020 2009 2016-02-24 21:20:13Z DONALD A VERLEUR II 2130 E 4TH STREET 200 SANTA ANA CA 92705 28521602 false X WWW.OLIVECREST.ORG X 1974 CA OLIVE CREST IS DEDICATED TO PREVENTING CHILD ABUSE, TREATING AND EDUCATING AT-RISK CHILDREN AND PRESERVING THE FAMILY..ONE LIFE AT A TIME. 13 13 352 430 0 15530687 14991591 9962149 10982925 17674 5948 994195 1071790 26504705 27052254 0 0 0 0 16481998 18052469 0 0 2997911 10438900 10276093 26920898 28328562 -416193 -1276308 17925725 16076525 6925111 6801211 11000614 9275314 SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 50,000 ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THIER FAMILIES. WE WORK TIRELESSLY TO MEET THE INDIVIDUAL NEEDS OF KIDS IN CRISIS BY PROVIDING SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTH AND PARENTS. OUR MANY INNOVATIVE PROGRAMS REFLECT OUR CONVICTION THAT STRENGTHENING THE FAMILY IS ONE OF THE MOST POWERFUL WAYS TO HELP HEAL CHILDREN. WITH UNWAVERING COMPASSION, THE OLIVE CREST FAMILY MAINTAINS A LIFELONG COMMITMENT TO THE YOUTH AND FAMILIES WE SERVE EVEN AFTER THEY HAVE GRADUATED FROM OUR PROGRAMS. ESTABLISHED, PROVEN, AND RESPECTED, OLIVE CREST SERVICES NEARLY 1,000 CHILDREN AND FAMILIES EACH DAY THROUGHOUT CALIFORNIA, NEVADA AND THE PACIFIC NORTHWEST. false false 10717206 10609111 Residential and Foster Family Care 4864732 4883304 Wraparound Services 3243721 3006733 Mental Health Services 3459776 6081666 Other Various Programs 3459776 6081666 22285435 true true false true false false false false false true true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 122 0 true 352 true true true false false false false true true false false false false false false 13 13 true false false false false false false true false false true true true true true true true true true false false CA WA X ED BECKER 7145435437 2130 E 4TH STREET 200 SANTA ANA CA 92705 DARREL ANDERSON 1.0 X X 0 0 0 TOM ZEIGLER 1.0 X X 0 0 0 DAYNA A DEVITO-FLECK 1.0 X 0 0 0 JOHN LUKER 1.0 X 0 0 0 DANIEL SCHLOTHAN 1.0 X 0 0 0 MICHAEL GRANT 1.0 X 0 0 0 TIM MYERS 1.0 X 0 0 0 STAN SHORT 1.0 X 0 0 0 PIKE LAMBETH 1.0 X 0 0 0 WILLIAM H POTTER 1.0 X 0 0 0 PAUL WHALEN 1.0 X 0 0 0 DAN RAATJES 1.0 X 0 0 0 CHRIS WING 1.0 X 0 0 0 DONALD P JOHNSON 1.0 X 0 0 0 DONALD A VERLEUR II 40.0 X X X 183375 0 0 EDWARD J BECKER 40.0 X X 145437 0 0 KEVIN HUNTER 40.0 X X 128000 0 0 DR KAREN BERGSTROM 40.0 X X 125000 0 0 WILLIAM BEDROSIAN 40.0 X X 118750 0 0 GINA JOHNSON 40.0 X X 103105 0 0 SHARON DEAN 40.0 X X 100875 0 0 904542 0 0 7 false true false BERGSTROM CONSTRUCTION 10232 I AVE STE 6 HESPERIA CA 92345 CONSTRUCTION 248441 CYBER SECURITY RESEARCH CONSULTANTS 6126 11TH ROAD NORTH ARLINGTON CA 22205 GOVERNMENT RELATIONS 102533 2 72500 448992 12071159 2398940 448992 14991591 FEES FROM GOVERNMENT PROGRAMS 10982925 10982925 10982925 2448 2448 0 0 350870 350870 3500 3500 3500 3500 2190268 1118478 1071790 1071790 0 0 0 27052254 12054715 5948 0 0 0 0 183375 183375 0 15332943 12491354 1295260 1546329 0 1388113 1237534 33344 117235 1148038 943438 87672 116928 0 0 0 0 0 0 0 0 0 0 0 1246152 838122 308288 99742 0 0 200371 81035 59574 59762 266061 1673 264388 0 446555 274167 163730 8658 0 PROFESSIONAL FEES 2486750 1523686 515472 447592 TRANSPORTATION 842515 774239 42249 26027 SERVICES AND SUPPLIES 3991076 3361394 114305 515377 UTILITIES AND TELEPHONE 796613 575418 160934 60261 28328562 22285435 3045216 2997911 4035206 2643353 1254719 698517 1676847 2193605 962009 1074970 80492 208084 12777906 3949678 9122526 8828228 793926 429768 17925725 16076525 2233379 2160528 7154 3919423 3910948 772309 722581 6925111 6801211 X 10643064 9032730 357550 242584 11000614 9275314 17925725 16076525 X false true true X true true X 8745618 9277187 10228566 15530687 14991591 58773649 8745618 9277187 10228566 15530687 14991591 58773649 58773649 175312 50446 366129 407603 353318 1352808 394751 7222 49683 451656 60578113 61338896 0.97021 0.96179 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175353 175353 28153209 28328562 1000000 250000 125929 175353 301282 451923 125929 175353 301282 250000 250000 500000 750000 2523671 2523671 7999445 2294307 5705138 1054087 606925 447162 838705 699724 138981 361998 348722 13276 8828228 0 DUE TO AFFILIATE 74325 OVERPAYMENTS RESERVE 648256 722581 27052254 28328562 -1276308 -448992 -448992 -1725300 27403124 350870 350870 27052254 27052254 29128424 448992 350870 799862 28328562 28328562 RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS FORM 990, SCHDULE D, PAGE 4, PARTS XII & XIII, LINE 2D RECONCILIATION OF EXPENSES RENTAL EXPENSE $350,870 ========= SEATTLE GALA 594210 594210 297605 GOLF TOURNAMENT 432857 432857 240185 3 1163201 1163201 580688 2190268 2190268 1118478 1118478 1071790 X X X X false false false false false false false false false DONALD A VERLEUR II 183375 0 0 0 0 0 0 0 0 0 183375 0 157000 0 X 448992 FMV false false false BOARD OF DIRECTOR - OFFICER BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, SECTION A, LINE 2 DONALD A. VERLUER II IS THE CEO OF OLIVE CREST, AND IS THE SON OF DONALD A. VERLEUR, PRESIDENT, APPROACH LEARNING AND ASSESSMENT CENTERS. LOIS VERLEUR IS THE CO-FOUNDER AND MOTHER OF DONALD A. VERLUER II. RENEE LANCASTER, DIRECTOR OF INDPENDENT STUDY PROGRAM AT THE NOVA ACADEMY, IS THE SISTER OF DONALD A. VERLUER II. BOARD MEETING MINUTES FORM 990, PAGE 6, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOCUMENTS BOARD OF DIRECTORS MEETINGS AND DOCUMENTS EACH BOARD ACTION AND MOTION TAKEN. THESE MEETING MINUTES ARE HELD IN THE CUSTODY OF THE ORGANIZATION. THESE MEETINGS MINUTES ARE AVAILABLE UPON REQUEST. REVIEW OF 990 BY ORGANIZATION'S GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 11A THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR. THE FORM 990 IS ALSO PRESENTED TO THE BOARD, WHICH WILL REVIEW AND APPROVE THE 990 IN A FORMAL BOARD MEETING. MONITORING AND ENFORCING OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS ASKED TO CERTIFY THAT THERE ARE NO INTERESTS THAT WOULD CONFLICT WITH THEIR ABILITY TO BE A BOARD MEMBER. THAT CERTIFICATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. AVAILABLITY OF DOCUMENTS FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DETERMINATION OF COMPENSATION OF OFFICERS, DIRECTORS, MGMT & KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S METHOD OF DETERMINING COMPENSATION IS DECIDED UPON ULTIMATELY BY THE BOARD OF DIRECTORS FOR THE BUDGETING PROCESS. THE ORGANIZATION COMPLETES A STUDY EACH YEAR LOOKING AT INDUSTRY STANDARDS IN SALARY AND APPLIES THOSE STANDARDS ACCROSS THE POSITIONS IT HAS. THOSE DECISIONS ARE INCORPORATED INTO THE ANNUAL BUDGET WHICH IS UNTIMATELY AGREED UPON BY THE BOARD OF DIRECTORS. APPROACH LEARNING & ASSESSMENT CENTERS 2130 E 4th St SANTA ANA CA 92705 953717718 EDUCATION CA 7 OLIVE CREST OLIVE CREST ABUSED CHILDREN'S FOUNDATION 2130 E 4th St SANTA ANA CA 92705 330367975 FUND DEVELOP CA 11 OLIVE CREST NOVA ACADEMY 2130 E 4th St SANTA ANA CA 92705 320079174 PUBLIC SCHOOL CA 2 OLIVE CREST false false true false false false false false false false false false false false false false false false APPROACH LEARNING & ASSESSMENT CENTERS C 448992