-_ --r--- tf.lv. Return of Organization Exempt From lncome Tax. Website:' N/A number ) L Year ol Formation:

Pages 19
Views 21
of 19
All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
Description
F ,r 990 Department of the Treasury lnternal Revenue Seruice the calendar B Chect if applicable:! Add, .. h.no. l.1 Nr.. hane. I I tnttiut,rturn! rerminated l-l Amended return lj I lapplication
Transcript
F ,r 990 Department of the Treasury lnternal Revenue Seruice the calendar B Chect if applicable:! Add, .. h.no. l.1 Nr.. hane. I I tnttiut,rturn! rerminated l-l Amended return lj I lapplication pending status Return of Organization Eempt From lncome Ta Under section 50'l(c), 527, or 4947(a[1) of the lnternal Revenue Gode (ecept black lung benefit trust or private foundation) OMB No M The organization may have to use a copy of this return to satisfy state requ irements. 2OLL D Employer ldentilication Number CENTRAL VAI,LEY REGIONAI CENTER, INC 4515 N MARTY AVE FRESNO, CA L86 F Name and address of principal officer: ame As C Above Telephone number H(a) ls this a group return for affiliates? H(b) Are all alfiliates included? li'no,'attach a list. (see instructions) Website:' N/A number ) L Year ol Formation: M state of 0pen,.to..P,,ublic IniPi6i6h.,..,.. Yes Yes No No C' o c o tr o o ou o.9 =.u o o c o o. UJ a Briefty describe the orqanization's mission or most significant activities: -PBQLIIE -S-EBLIIEL Jq -p-e[e-l!p![ei!ai-li - - _Drfzul_LE_D_ IE_LSONL -_ --r--- Check this bo f_-] if the organtzation discontinued its operations or disposed of more lhan25o/o of its net assets. t-t Number of voting m?mbers of the governing body (Part Vl, line 1a)... [l Number of independent voting members of the governing body (Part Vl, line 1b) Total number of individuals employed in calendar year 2010 (Part V, line 2a) Total number of volunteers (estimate if necessary). Total unrelated business revenue from Part Vlll, column (C), line'12 unrelated business taable income from 990-T, line 8 Contributions and grants (Part Vlll, line th) 9 Program service revenue (Part Vlll, line 2g). 10 lnvestment income (Part Vlll, column (A), lines 3, 4, and 7d) 1'l I lfller Other revenue leyelluc (Part \Tart Vlll vlll,, column uululrrrr (A), \,r, lines rrrrsj 5, 6d, 8c, 9c, l 0c, and attv 1 t 1e) tv,l 12 Total revenue - add lines 8 through 1 1 (must equal Part Vlll, cplqm (4tr-!lng_l?). 13 Grants and similar amounts paid (Part lx, column (A), lines l-3) Benefits paid to or for members (Part lx, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part lx, column (A), lines 5',10).. 16a Professional fundraising fees (Part lx, column (A), line 11e).. b Total fundraising epenses (Part lx, column (D), line 25), _ Other epenses (Part lx, column (A), lines Ila-l 1d, 11t-24 Total epenses. Add lines (mustequal Part lx, column (A), line 25).. 264,94 1,7 8,244,2 23, 669,1, ,295. Current Year L7't End of Year rfl ar r-! 19,022, an Total liabilities (Part X, line 26) L Net assets or fund balances. -55, to -! compldte. Declaratibn 'ot iireparer (other than ottrcer) rs Dased on all rntormatron ol whrch preparer nas any Knowleoge. Sign Here Signatdre of oflicer DARRYLL WALKER Type or print name and iiile. Print/Type preparer's name tf.lv Paid ROLAND M. ROOS P Preparer Firm's name ' ROLAND R00S AND COMPANY Use Only Firm'saddress '5 RIVER PARK PLACE W STE 202 Firm's ErN, ,02 FRESNo, CA the IRS discuss this return with the shown above? (see instructions BAA For Papenrork Reduclion Act Notice, seethe separate instruclions. TEEAoI 131 l2l21l10 Form 990 (2010) PTIN Check f SchedLle O conta ns a in this Part lll Eriefly describe the organization's misston: _P3qv_r!E _s_etsv_rles_ f g!_eye_l!qetni{._ri _Dl qalr_red_!els_q{s_ Did the organ zatlon undertake any siqnificanl program services during the year which were not listed on the prior ratm gg1 at ggo-lz? lf'yes.'describe these new services on Schedule O. Did the organization cease conducting, or make significant chanoes in how it conducts, any program serurces?....! f'yes,' descr be these changes on Schedu e O.!V .[ ro V E] Ho Descr be the eempt purpose achievenents for each of the organizalion s three argest program services by epenses. Section 501 (c)(3) and 501(cX4) organizations and section 4947(a)(l) trusts are requ red to report the aryrounl of grants and allocations to others, the total epenses, and revenue, if any, for each program service reported. 4a (Codei i,lr,rl ) (Epenses g L73,160,522. including grants of $_) (Revenue $ 1,71,458,135.) _PRqv_r!E srbv_r!es_ lq _D_EIE_LlBrqiNlAl,_rI _DJqAlr_rED_ f [D_rylD_u3r_s_ 4[D_ ]EE_rR_E4yp_r_Eq _0N_B_E!41_F_ OF STATE OF CAI]FORNIA THROUGH DEPARTMENT OF DEVELOPMENTAL SERVICES 4b (Code: _ri4i;1[[) (Epenses S nc uding grants of $_) (Revenue $_) 4c lcoae: iir::i ) penses $ including grants of S_) (Revenue $_l 4d Other program services. (Describe in Schedule O.) (toenses i includino orants of S ) (Hevenue ) 4e Total Drodram service edenses \1 3, BAA r.eaoto2l 10/06/10 Form 990 (2010) Form 990 IO) CENTRAL VAILEY REGIONAL Ghecklist of Sc 2 3 ls the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? lf 'Yes,'complete Schedule 4..,.. ls the organization required to complete Schedule B, Schedule of Contributors? (see instructions).., Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public oflice? lf 'Yes,' complete Schedule C, Part 1... Section 501(cX3)organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the ta year? lf 'Yes,' complete Schedule C, Part ll ls the organization a section 501 (c)(a), 501(c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? lf 'Yes,' complete Schedule C, Part lll Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts rh such funds or accounts? lf 'Yes,' complete Schedule D, Part l.. Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas or historic structures? lf 'Yes,' complete Schedule D, Part ll....,. Did the organization maintain collections of works of art, historical treasures, or other similar assets? lf 'Yes,' complete Schedule D, Part lll.... Did the organization report an amount in Part X, line 21;serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? lf 'Yes,'complete Schedule D, Part lv. 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments? /f 'Yes,' complete Schedule D, Part V lf the organization's answer to any of the following questions is'yes', then complete Schedule D, Parts VI, Vll, Vlll, lx, or X as applicable. a Did the organization report an amount for land, buildings and equipment in Part X, line l0? lf 'Yes,'complete Schedule D,PartVl... b Did the organization report an amount for investments- other securities in Part X, Iine l2 that is 5% or more of its total assets reported in Part X, line 16? lf 'Yes,' complete Schedule D, Part Vll..... c Did the organization report an amount for investments- program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line '16? lf 'Yes,'complete Schedule D, PartVlll... d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? lf 'Yes,'complete Schedule D, Part X... e Did the organization report an amount for other liabilities in Part X, line 25? lf 'Yes,' complete Schedule D, Part X.,,. f Did the organization's separate or consolidated financial statements for the ta year include a footnote that addresses the organi2ation's liability for uncertain ta positions under FIN rl8 (ASC 740)? lf 'Yes,' complete Schedule D, Part X.. 12a Did the organization obtain separate, independent audited financial statements for the ta year? lf 'Yes,' complete Schedule D, Parts Xl, Xll, and Xlll..... bwas the organization included in consolidated, independent audited financial statements for the ta year? lf 'Yes,'and if the organization answered'no'to line l2a, then completing Schedule D, Parts Xl, Xll, and Xlll is optional,, ls the organization a school described in section.170(b)(l)(axii)? lf 'Yes,'complete Schedule E.,.. 14a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or epenses of more than $10,000 from grantmakrng, fundraising, business, and program service activities outside the United States? lf 'Yes,' complete Schedule F, Parts I and lv. 15 Did the organization report on Part lx, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? lf 'Yes,'complete Schedule F, Parts ll and lv. 15 Did the organization report on Part lx, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? lf 'Yes,' complete Schedule F, Parts lll and lv. 17 Did the organization report a total of more than $ I 5,000 of epenses for professional fundraising services on Parl lx, column (A), lines 6 and I1e? lf 'Yes,' complete Schedule G, Part I (see instructions) Did the organization report more thar $15,000_total of fundraising event gross income and contributions on Part Vlll, lines 1c arid 8a? tf 'Ye!,'complete Schedule G, Part ll. 19 Did the organization report more than $15,000 of gross income from gaming activities on Part Vlll, line 9a? lf 'Yes, complete Schedule G, Part lll.. 20 adid the organization operate one or more hospitals? lf 'Yes,'complete Schedule H b lf 'Yes' to line 20a, did the organization attach its audited financial statements to this return? Note. Some Form 990 filers that operate one or more hospitals must attach audited financial statements (see instructions). TEEAot03L r2121l10 X X Form 990 (20'10) Form 990 CENTRAT VAILEY 'continued 21 Did.the organization report more than $5,000 of grants and other assistance to governments and organrzations in the United States on Part lx, column (A), line 1? lf 'Yes,'complete Schedute l, Pais I and ll. 2. Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part lx, column (A), line 2? lf 'Yes,'complete Schedule l, Parts I and lll. 23 Did the organizatron answer'yes'to Part VIl, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? lf 'Yes,' complete ScheduleJ... 24aDid the organization have a ta-eempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, and that was issued after December 31, 2002? lf 'Yes,' answer lines 24b through 24d and complete Schedule K. lf 'No,'go to line b Did the organization invest any proceeds of ta-eempt bonds beyond a temporary period eception?... c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any ta-eempt bonds?. d Did the organization act as an 'on behalf of issuer for bonds outstanding at any time during the year? a Section 501(cX3) and 501(c[4) organizations. Did the organization engage in an ecess benefit transaction with a disqualified person during the year? lf 'Yes,' complete Schedule L, Part I. b ls the organization aware that it engaged in an ecess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? lf 'Yes,' complete Schedule L, Part l. 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's ta year? lf 'Yes,' complete Schedule L, Part ll n Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? lf 'Yes,' complete Schedule L, Part lll 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part lv instructions for applicable filing thresholds, conditions, and eceptions): aa currentorformer officer, director, trustee, or keyemployee? lf 'Yes,'complete Schedule L, PartlV... b A family member of a current or former officer, director, trustee, or key employee? lf 'Yes,' complete Schedile L, Part lv n u 35 c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? lf 'Yes,' complete Schedule L, Part lv. Did the organization receive more than $25,000 in non-cash contributions? lf 'Yes,'complete ScheduleM... Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributiohs? lf 'Yes,' complete Schedule M. Did the organization liquidate, terminate, or dissolve and cease operations? lf 'Yes,' complete Schedule N, Part L Did the organization sell, echange, dispose of, or transfer more than 25o/o of its net assets? lf 'Yes,' complete Schedule N, Part ll..... Did the organization own 100% of an entity disregarded as separate from lhe organization under Regulations sections and ? lf 'Yes,'complete Schedule R, Part l... Was the organization related to any ta-eempt or taable entity? /f 'Yes,' complete Schedule R, Parts ll, lll, lv, and V, line I ls any related organization a controlled entity within the meaning of section 512(b)(13)? a _witrrininiineaningotseiiionsifrnitijlztr_;vei,.coiifitete5iileaitei,iarti,tine2...' Did the organization receive any payment from or engage in any transaction with a controlled entity 36 Section 501(cX3)organizations. Did the organization make any transfers to an eempt non-charitable related oroanization? organization? lf 'Yes,' complete Schedule R,, Part V. V, line Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income ta purposes? lf 'Yes,' complete Schedule R, Part Vl Did the organrzation complete Schedule O and provide Note. All Form 990 filers are required to comolete Scht BAA ions in Schedule O for Part Vl, lines ll and l9? Form 990 (2010) TaEA1Ic/.L 12l2lll0 FOrM99O(2OIO) CENTRAL VAIIEY MGI Check if Schedule O contains a in this Part V 1a Enter the number reported in Bo 3 of Form,1096. Enter -0- if not applicable... b Enter the number of Forms W-2G included in line Ia. Enter -0- if not applicable c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Ta Statements, filed for the calendar year ending with or within the year covered by this return a b lf at least one is reported on line 2a, did the organization file all required federal employment ta returns? Note. lf the sum of lines 1a and 2a is greater than 250, you may be required lo e-file. (see instructions) 3a Did the organization have unrelated business gross income of $.l,000 or more during the year?.. b lf 'Yes' has it filed a Form 990-T for this year? lf 'No,' provide an eplanation in Schedule O a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If 'Yes,' enter the name of the foreign country: See instructions for filing requirements for Form fd F , Report of Foreign Bank and Financial Accounts. 5a Was the organization a party to a prohibited ta shelter transaction at any time during the layear? b Did any taable party notify the organizatron that it was or is a party to a prohibited ta shelter transaction? c lf 'Yes,' to line 5a or 5b, did the organization file Form 8886-T? 5a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not ta deductible?... b lf 'Yes,'did the organization include with every solicitation an epress statement that such contributions or gifts were not ta deductible?... 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in ecess of $75 made partly as a contribution and partly for goods and services provided to the payor?, b lf 'Yes,' did the organization notify the donor of the value of the goods or services provided?. c Did the organization sell, echange, or otherwise dispose of tangible personal property for which Form 8282? d lf 'Yes,'indicate the number of Forms 8282tiled during the year e Did the organization receive any funds, directly or rndirectly, to pay premiums on a personal benefit contract?,, f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?.... g lf the organization received a contribution of qualified intellectual property, drd the organization file Form 8899 as required?. h lf the orqanization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form lo98-c? Sponsoring organizations maintaining donor advised funds and section 509(aX3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have ecess business holdings at any time during the year?.. 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taable distributions under section 4966?.. b Did the organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c)CD organizations. Enter: a lnitiation fees and capital conkibutions included on Part Vlll, line bgross receipts, included on Form 990, Part Vlll, line 12, for public use of club facilities 11 Section 501(cX12) organizations. Enter: a Gross rncome from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.). llll 12a Section a9 7(aX1) non-eempt charitable trusts. ls the organization filing Form 990 in lieu of Form b lf 'Yes,' enter the amount of ta-eempt interest received or accrued during the year Seclion 501(cX29) qualified nonprofit health insurance issuers. a ls the organization licensed to issue qualified health plans in more than one state?...,,.. Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans. c Enter the amount of reserves on hand 14a Did the organization receive any payments for indoor tanning services during the ta year? b lf 'Yes,' has it filed a Form 720 lo these s? lf 'No,' provide an in Schedule a BAA TEEAot05L I t/30/10 Form 990 (2010) puq e lfart 'vi 'l Gowernance, Management and Disctosure For each 'Yes' response to lines 2 through 7b below, and for q'l!o'.rqspgn9e to line 8a,8b, or l0b below, describe the circumstances, processes, or changes in Section A. G Schedule O. See instructions. Check if Schedule O contains a and in this Part Vl 1a Enter the number of voting members of the governing body at the end of the ta year. b Enter the number of voting members included in line 'l a, above, who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct su
Advertisements
Related Documents
View more...
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks