2024-11-13T15:27:19-05:00 2023-12-31 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2023-01-01 680453462 THE ED ROBERTS CAMPUS EDRO 5102256300 3075 ADELINE STE 105 BERKLEY CA 94703 JOSHUA GRIFFITH MANAGING DIRECTOR 9257683892 2024-11-10 true BRETT V HUSTON P00846006 9163335360 2024-11-13 2023 2024-10-15 13:58:12Z JOSHUA GRIFFITH 3075 ADELINE STREET SUITE 305 BERKELEY CA 94703 5049763 false X EDROBERTSCAMPUS.ORG X TO BUILD AND MAINTAIN A SITE FOR NON-PROFIT ORGANIZATIONS TO BE A NATIONAL DISABILITY CENTER DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 7 7 8 2403696 13535 0 1950 9538 2267820 2403696 2269770 2426769 0 0 559246 641180 0 0 1999523 1983972 2558769 2625152 -288999 -198383 37455505 36765866 4214216 3786830 33241289 32979036 TO BUILD AND MAINTAIN A SITE FOR NON-PROFIT ORGANIZATIONS TO BE A NATIONAL DISABILITY CENTER DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. false false 2625152 THE ED ROBERTS CAMPUS ORGANIZATION IS DEDICATED TO BUILDING AND MAINTAINING A SITE FOR MULTIPLE NON-PROFIT CHARITABLE ORGANIZATIONS TO OPERATE IN A CLOSE LOCATION TO EACH OTHER TO UTLIZE SYNERGY BETWEEN THE ORGANIZATIONS AND THE CLIENTS THAT THEY SERVE IN THE DISABILITY COMMUNITY. THE BUILDING LOCATION WILL PROVIDE EASY ACCESS FROM PUBLIC TRANSPORTATION AS THE BUILDING IS BUILT ABOVE THE BART (BAY AREA RAPIT TRANSIT) STATION. 2625152 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 false 8 true true true false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X JOSHUA GRIFFITH 5102256300 3075 ADELINE STREET SUITE 305 BERKELEY CA 94703 X ERIC SMITH ERIC SMITH EXECUTIVE DI 40.00 X 148001 0 7458 ALEX TABONY BOARD CHAIR 1.00 X X 0 0 0 SUSAN HENDERSON TREASURER/SE 1.00 X X 0 0 0 ALICIA CONTRERAS VICE CHAIR 1.00 X X 0 0 0 MARCIE ROTH BOARD MEMBER 0.50 X 0 0 0 MEGAN KIRSHBAUM BOARD MEMBER 0.50 X 0 0 0 EMILY SEELENFREUND BOARD MEMBER 0.50 X 0 0 0 JOSHUA GRIFFITH MANAGING DIR 40.00 X 0 0 0 148001 7458 1 true true false 13535 13535 9538 9538 2403696 2403696 2403696 2403696 2426769 2403696 9538 511432 511432 89457 89457 40291 40291 1045 1045 15900 15900 2158 2158 2232 2232 5025 5025 44 44 108052 108052 1308728 1308728 66176 66176 UTILITIES 273517 268867 4650 REPAIRS AND MAINTENANCE 124673 122554 2119 PROPERTY TAX 55566 54622 944 CLEANING/JANITORIAL 12019 11815 204 8837 4591 4246 2625152 2478533 146619 0 2101484 866267 1648263 134387 136697 6512 48307 49919737 16697094 34357343 33222643 855779 843689 37455505 36765866 68697 81995 3282528 2841844 862991 862991 4214216 3786830 X 33241289 32979036 33241289 32979036 37455505 36765866 X -198383 -63870 X false false false X 136 105 12185 13535 25961 136 105 12185 13535 25961 25961 7057 719 1015 1950 9538 20279 46240 1950 0.56140 0.35940 X 578025 578025 47676785 15726574 31950211 603533 47870 555663 1061394 922650 138744 33222643 LEASE LIABILITY 812777 SECURITY DEPOSITS 50214 862991 X X false false false false false false false false false ERIC SMITH ERIC SMITH EXECUTIVE DIRECTOR 148001 7458 155459 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST FORM ANNUALLY. ADDITIONALLY, BOARD MEBERS ARE ASKED TO INFORM THE DIRECTOR OF OPERATIONS OF ANY CHANGES OR POTENTIAL CONFLICTS DURING BOARD MEETINGS AND/OR AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATON COMMITTEE CONSISTING OF BOARD MEMBERS AND THE BOARD CHAIR REVIEW COMPARABLE SALARIES AND DETERMINE COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE BOARD REVIEWS COMPENSATION FOR TOP MANAGEMENT ANNUALLY. COMPARABILITY DATA IS USED TO DETERMINE RANGES FOR THE POSITION AND DISCUSSED/REFINED BY THE ENTIRE BOARD TO DETERMINE ANNUAL COMPENSATION LEVELS. IN YEARS WHERE COMPENSATION REVIEWS DO NOT OCCUR, COLA'S ARE USED TO ADJUST EMPLOYEES COMPENSATION. COLA'S ARE DETERMINED USING THE PUBLISHED CPI'S FOR THE BAY AREA AND ARE SET AS THE SAME FIXED PERCENTAGE OF SALARY FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST, THE FORM 990 AND ATTACHMENTS ARE AVAILABLE TO GOVERNMENT LENDERS AND THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 A LATE ADJUSTMENT TO BAD DEBT EXPENSE WAS MADE AFTER THE TAX RETURNS WERE FILED. AN ADJUSTMENT TO INCREASE BAD DEBT EXPENSE BY 63,870 DUE TO THE REVIEW OF ENDING ACCOUNTS AFTER THE TAX RETURN WAS FILED