2024-04-01T14:48:13-05:00 2023-06-30 952964721 RDGOURLEY CPA 501 S FIRST SUITE C ARCADIA CA 91006 990 2022-07-01 953892607 SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL FACILITY SANG 6264459767 CO RD GOURLEY 501 S FIRST AVE C ARCADIA CA 91006 CINDY P LIU PRESIDENT 6264459767 2024-04-01 1 CINDY LIU 999009999 0 X ROBERT GOURLEY P01232512 6264459767 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY P LIU 240 FLOWERFIELD LANE LA HABRA HEIGHTS CA 90631 3163547 0 X N/A X 1983 CA MISSION IS TO PROVIDE RESIDENTIAL AND SUPPORTIVE SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 6 6 32 0 0 0 743132 1156961 1500979 1999701 4242 6885 0 0 2248353 3163547 0 0 0 0 1132133 1260703 0 0 0 1122720 1560415 2254853 2821118 -6500 342429 1116099 1468563 250101 260136 865998 1208427 TO PROVIDE RESIDENTIAL AND SUPPORTIVE SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TO ACHIEVE THIS MISSION THE ORGANIZATION HAS CONSTRUCTED THREE RESIDENTIAL HOMES AND A RECREATION BUILDING. 0 0 2650127 1979697 OPERATION OF THREE RESIDENTIAL HOMES THAT PROVIDE PERMANENT HOUSING SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS IS THE MAIN FOCUS OF THE OPERATION. 13669 20004 RESPITE CARE PROVIDED TO OFF-SITE FAMILIES THAT HAVE INTELLECTUALLY AND DEVELOPMENTALLYDISABLED ADULTS IN THEIR HOMES. THIS ALLOWS FAMILY MEMBERS OR CAREGIVERS TIME FOR SHOPPING, MEDICAL APPOINTMENTS, SHORT VACATIONS,OR OTHER SIMILAR ACTIVITIES. 2663796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X R D GOURLEY 6264459767 501 S FIRST AVE STE C ARCADIA CA 91006 X RONALD ROLAND DIRECTOR 1.00 X 0 0 0 JEAN NOWA VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 KATYA CORADO SECRETARY/DIRECTOR 1.00 X X 0 0 0 MARY RYAN INDENBAUM TREASURER/DIRECTOR 1.00 X X 0 0 0 CINDY P LIU PRESIDENT/DIRECTOR 1.00 X X 0 0 0 TERRY DEBELL DIRECTOR 1.00 X 0 0 0 SUSAN HARMON EXECUTIVE DIRECTOR 45.00 X 136694 0 0 136694 0 0 1 0 0 0 0 1125310 25000 6651 1156961 CA REGIONAL CTR INCOME 900099 1448121 1448121 GOV'T SSI INCOME 900099 531576 531576 RESPITE CARE INCOME 900099 20004 20004 1999701 6885 6885 3163547 1999701 0 6885 927102 834392 92710 261447 235302 26145 72154 64939 7215 38100 34290 3810 7502 6752 750 28540 25686 2854 106773 96096 10677 9634 9634 19761 17785 1976 21475 19327 2148 ROLAND CENTER PROGRAM E 1115000 1115000 FOOD 104774 104774 REPAIR AND MAINT. 52844 47560 5284 SECURITY SERVICES 34066 30659 3407 21946 21600 346 2821118 2663796 157322 0 647164 1016750 53080 62053 177499 214072 113661 4957 21818 22046 429014 280329 102877 148685 1116099 1468563 250101 260136 250101 260136 X 833792 1171221 32206 37206 865998 1208427 1116099 1468563 X 342429 0 X 1 X 1 X 0 0 X 715342 874468 1159250 743132 1131960 4624152 715342 874468 1159250 743132 1131960 4624152 4624152 20010 13523 8472 4242 6885 53132 4677284 0.98860 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207678 122024 85654 187241 136424 50817 34095 21881 12214 148685 3163547 0 3163547 0 3163547 2821118 0 2821118 0 2821118 PART X, LINE 2 PART X, LINE 2: SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL FACILITY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY SGVTCRF IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SGVTCRF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATION'S TAX RETURN IS REVIEWED IN DETAIL UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND IS THEN SIGNED BY THE PRESIDENT OF THE CORPORATION. ALL OF THESE REVIEWS TAKE PLACE BEFORE THE FILING OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST IN A WRITTEN DECLARATION. FORM 990, PART VI, SECTION B, LINE 15 THERE IS ONE KEY EMPLOYEE WHO RECEIVES COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED WITH COMPARABLE INDIVIDUALS IN OTHER ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR RESPONSIBILITIES, AND THEN, NEGOTIATED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VI, SECTION B LINE 11 THE CORPORATION'S TAX RETURN IS REVIEWED IN DETAIL UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND IS THEN SIGNED BY THE PRESIDENT OF THE CORPORATION. ALL OF THESE REVIEWS TAKE PLACE BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B , LINE 15B THERE IS ONE KEY EMPLOYEE WHO RECEIVES COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED WITH COMPARABLE INDIVIDUALS IN OTHER ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR RESPONSIBILITIES, AND THEN, NEGOTIATED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ANY INDIVIDUAL OR ORGANIZATION MAY CALL OR COME TO THE CORPORATION'S HEADQUARTERS AND REVIEW COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND/OR TAX RETURNS, OR THEY MAY HAVE SUCH DOCUMENTS COPIED AND MAILED TO THEM. FORM 990, PART XI, LINE 5, THE TAXPAYER IS A GRANTOR OF A CHARITABLE TRUST, THE SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL CENTER FACILITY CHARITABLE TRUST ("TRUST"). THE TRUST IS A TAX-EXEMPT CALIFORNIA CHARITABLE TRUST CREATED TO ASSIST THE TAXPAYER IN FURTHERING ITS CHARITABLE OBJECTIVES. ALL ASSETS HELD BY THE TRUST ARE FOR THE EXCLUSIVE BENEFIT OF THE TAXPAYER. THE TAXPAYER AND THE TRUST SHARE COMMON BOARD MEMBERS AND TRUSTEES. THE TRUST HAS PROVIDED INCOME DISTRIBUTION TO THE TAXPAYER DURING THE FISCAL YEAR ENDED JUNE 30, 2023 IN THE AMOUNT OF $125,310. VALLEY FUND CORPORATION 48382 CONSTELLATION RD VALENCIA CA 91355 953422022 SUPPORT INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS CA 501(C)(3) LINE 11A, I 0 SAN GABRIEL VALLEY TRAINING CENTER AND WORKSHOP FOR THE HANDICAPPED 400 S COVINA BLVD LA PUENTE CA 91746 956060494 WORKSHOP FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS CA 501(C)(3) LINE 9 0 SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL FACILITY CHARITABLE TRUST C/O WELLS FARGO WINSTON SALEM NC 27101 953952809 SUPPORT THE SAN GABRIEL VALLEY TAINING CENTER RESIDENTIAL FACILITY NC 501(C)(3) LINE 8 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0