2024-01-23T17:36:32-06:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 941567871 PLACER ARC PLAC 9167813016 522 VERNON STREET ROSEVILLE CA 95678 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 9167813016 2024-01-22 1 ELIZABETH MARCHANT 999009999 0 AMANDA H WILLIAMS P01281212 9166466464 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE ARC OF PLACER COUNTY ELIZABETH MARCHANT 522 VERNON STREET ROSEVILLE CA 95678 2386474 0 X WWW.PLACERARC.ORG X 1962 CA TO PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES INPLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY. 7 7 20 8 0 0 873670 73955 2473119 2163989 84176 63993 60 8497 3431025 2310434 0 0 0 0 1035063 1088392 0 0 0 490928 533483 1525991 1621875 1905034 688559 8326021 8976756 1014746 927251 7311275 8049505 X IT IS OUR GUIDING BELIEF THAT EVERY INDIVIDUAL WITH AN INTELLECTUAL ORDEVELOPMENTAL DISABILITY HAS AN INTRINSIC YET OFTEN UNREALIZED VALUE IN HIS OR HER COMMUNITY. IN REPRESENTING THIS POPULATION THAT HAS BEEN HISTORICALLY UNDERSERVED, PLACER ARC IS PASSIONATELY DEDICATED TO THESUPPORT, EDUCATION, AND WELL-BEING OF THESE INDIVIDUALS. EACH OF OUR FIVE PROGRAMS PROMOTES VARIOUS MEASURES OF SUPPORT AND GROWTH IN THE AREAS OF PERSONAL CARE, HEALTHY LIFESTYLES, FINANCES, THE VISUAL AND PERFORMING ARTS, VOLUNTEERISM, VOCATIONAL GUIDANCE, AND HIGHER EDUCATION. 0 0 411871 586801 ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN JANUARY 2023. 382419 762820 ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN NOVEMBER 2022. 339404 814368 STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS, VISUAL ARTS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN NOVEMBER 2022. 8889 ON THE GO' IS UNIQUE IN ITS COMMITMENT TO PROVIDE A SOCIAL LIFE OF FUN AND ENTERTAINMENT AS WELL AS A SETTING FOR GROWTH AND DEVELOPMENT. STUDENTS ATTENDING ON THE GO' WILL GAIN A GREATER KNOWLEDGE OF THEIR WORLD AND THEIR ROLE IN IT AS THEY EXPLORE THE OPPORTUNITIES OF LIFE THROUGH PROGRAM ACTIVITIES AND EVENTS. 8889 1142583 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 12 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 CA X PLACER ARC 9167813016 522 VERNON STREET ROSEVILLE CA 95678 PATRICK MCINTYRE IMMEDIATE PAST PRESIDENT THRU 6/2023 0.00 X X 0 0 0 BRENT HAAPANEN PRESIDENT AS OF 7/2023 0.00 X X 0 0 0 JOSH PRICE VICE PRESIDENT 0.00 X X 0 0 0 LISA ULRIKSON SECRETARY 0.00 X X 0 0 0 GEOFRY FONG TREASURER 0.00 X X 0 0 0 SUSAN ROHAN DIRECTOR 0.00 X 0 0 0 ERIC HODES DIRECTOR 0.00 X 0 0 0 JAKE FLESHER DIRECTOR 0.00 X 0 0 0 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 40.00 X 142265 0 10352 142265 0 10352 1 0 1 0 0 73955 73955 FEES FOR SERVICES 624100 2163989 2163989 2163989 71767 71767 68266 74541 1499 -6275 -1499 -7774 -7774 MISCELLANEOUS 624100 8497 8497 8497 2310434 2163989 0 72490 152617 152617 781870 512792 269078 16045 16045 67250 52310 14940 70610 49827 20783 9695 9695 79262 19915 59347 72829 61412 11417 33258 26841 6417 19008 19008 103553 86544 17009 106410 72605 33805 REPAIRS & MAINTENANCE 61617 51310 10307 SUPPLIES AND ACTIVITIES 21957 21857 100 VEHICLES AND TRANSPORTA 9488 9462 26 16406 9046 7360 1621875 1142583 479292 0 3536115 1329341 616344 267162 323491 170521 51678 15064 4547246 1488387 2880305 3058859 917472 4135068 616 741 8326021 8976756 98762 130973 915984 796278 1014746 927251 X 7303775 8042005 7500 7500 7311275 8049505 8326021 8976756 688559 49671 0 X X 0 1 X 1 0 X 2993290 2920213 2851663 3346789 2237944 14349899 2993290 2920213 2851663 3346789 2237944 14349899 14349899 34679 29121 18174 46369 71767 200110 455 60 8497 9012 14559021 0.98560 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 7500 7500 7500 7500 7500 7500 7500 7500 0 0 4243188 1215918 3027270 131795 100206 31589 172263 172263 0 3058859 X 2350410 49671 -9695 39976 2310434 0 2310434 1612180 -9695 -9695 1621875 0 1621875 PART X, LINE 2: PLACER ARC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PLACER ARC HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIALS. WITH SOME EXCEPTIONS, PLACER ARC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -9,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -9,695. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 142265 0 0 0 0 0 5691 0 4661 0 152617 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION REVISED THE BYLAWS JANUARY 26, 2023. THIS AMENDMENT WAS MADE TO REVISE THE TERMS OF BOARD MEMBERS AND FREQUENCY OF MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B OTHER THAN THE GOVERNING BODY ITSELF, NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL, BEFORE IT IS FILED. IT WILL BE REVIEWED BY AN OUTSIDE CPA WHO ASSISTED THE ORGANIZATION WITH THE FINANCIAL STATEMENTS DURING AUDIT PREPARATION. FORM 990, PART VI, SECTION B, LINE 12C IF ANY ISSUE COMES UP WHERE THERE IS A POTENTIAL CONFLICT, IT IS BROUGHT TO THE BOARD OF DIRECTORS' ATTENTION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION IF NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING 2022-2023 WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.