2024-05-09T13:05:08-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 320088331 EUNICE ANN FINCH RESOURCE CENTER EUNI 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ED HSU CFO 5104822244 2024-05-09 1 ED HSU 999009999 0 MATTHEW PETROSKI P00853132 9257902600 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS ALEXANDER 3800 COOLIDGE AVENUE OAKLAND CA 94602 3205385 0 X WWW.FREDFINCH.ORG X 2003 CA SUPPORT THE EXEMPT PURPOSE OF FRED FINCH YOUTH CENTER THROUGH MANAGEMENT OF REAL ESTATE ASSETS. 12 12 0 12 0 0 0 764025 1030541 1030541 3173 673829 0 0 1033714 2468395 360000 443220 0 0 0 0 0 0 0 117748 52895 477748 496115 555966 1972280 12131762 11479064 2624978 0 9506784 11479064 SUPPORT THE EXEMPT PURPOSE OF FRED FINCH YOUTH CENTER THROUGH MANAGEMENT OF REAL ESTATE ASSETS. 0 0 457504 443220 1030541 MANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH YOUTH CENTER. 457504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TA CHIANG (ED) HSU CHIEF FINANCIAL OFFICER 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 GREG KERSHAW CHAIR 2.00 X X 0 0 0 BRUCE SOUBLET VICE CHAIR 2.00 X X 0 0 0 DAVE MCGREW TREASURER 2.00 X X 0 0 0 LACY VONG BOARD SECRETARY 2.00 X X 0 0 0 DUANE JACKSON BOARD MEMBER 2.00 X 0 0 0 KATIE JAMISON BOARD MEMBER 2.00 X 0 0 0 ELISABETH JEWEL BOARD MEMBER 2.00 X 0 0 0 MAYA MADSEN BOARD MEMBER 2.00 X 0 0 0 KARI ROESCH-GOODMAN BOARD MEMBER 2.00 X 0 0 0 JEN SHELDON BOARD MEMBER 2.00 X 0 0 0 MARIANA TORRES BOARD MEMBER 2.00 X 0 0 0 RACHEL ZENNER BOARD MEMBER 2.00 X 0 0 0 THOMAS N ALEXANDER PRESIDENT & CHIEF EXECUTIVE OFFICER 0.50 39.50 X 0 247153 27059 TA C HSU CHIEF FINANCIAL OFFICER 0.50 39.50 X 0 195939 23547 0 443092 50606 0 0 1 0 0 764025 764025 RENTAL INCOME 531390 1030541 1030541 1030541 79772 79772 1331047 736990 594057 594057 594057 2468395 1030541 0 673829 443220 443220 200 200 5870 1525 4345 22362 12759 9603 PROPERTY TAX 24463 24463 496115 457504 38611 0 90236 90740 2902332 2680812 3906407 7016250 4722434 4312318 1169070 410116 4014158 1231587 49559 49559 12131762 11479064 2624978 0 2624978 0 X 9506784 11479064 9506784 11479064 12131762 11479064 1972280 0 X X 0 1 X 1 0 X X 1 FRED FINCH YOUTH CENTER 940474080 7 1 496115 0 1 496115 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50813 50813 4013343 3654040 359303 658278 658278 0 410116 X 2468395 0 2468395 0 2468395 496115 0 496115 0 496115 PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER ONLY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. 1 FRED FINCH YOUTH CENTER 3800 COOLIDGE AVE OAKLAND CA 94602 940474080 501(C)(3) 443220 0 TO SUPPORT THE PROGRAMS OF THE FRED FINCH YOUTH CENTER 1 0 PART I, LINE 2: THE ORGANIZATION MADE ONE GRANT TO ITS SUPPORTED ORGANIZATION, FRED FINCH YOUTH CENTER. THE USE OF THE GRANTED FUNDS IS MONITORED BY THE SHARED ACCOUNTING AND PROGRAM STAFF PERSONS. 0 0 0 0 0 0 0 0 0 THOMAS N ALEXANDER PRESIDENT & CHIEF EXECUTIVE OFFICER 0 247153 0 0 0 0 0 14771 0 12288 0 274212 0 0 TA C HSU CHIEF FINANCIAL OFFICER 0 195939 0 0 0 0 0 11234 0 12313 0 219486 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY OF FORM 990 IS REVIEWED AND UPDATED BY THE CFO AND FINANCE DEPARTMENT, UTILIZING THE AGENCY MANAGEMENT TEAM FOR ANY UPDATES. THE COMPLETE COPY OF FORM 990 IS THEN REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. FOLLOWING THAT REVIEW, THE COMPLETE COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE ASSISTANT ENSURES THAT ALL BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM SIGN THE "BASIC CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY IN JULY; THIS PROCESS IS CALENDARIZED ON THE BOARD CALENDAR. ALL BOARD MEMBERS, EXECUTIVE OFFICERS, AND OTHER MEMBERS OF THE ORGANIZATION ARE COVERED BY THE CONFLICT OF INTEREST POLICY & PROCEDURE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, S/HE IDENTIFIES IT ON THE DISCLOSURE FORM AND BRINGS IT TO THE ATTENTION OF THE BOARD. IN ADDITION, THE PROCEDURE REQUIRES THAT THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE VOTING OR DISCUSSION RELATED TO THE DISCLOSED MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES DURING THE YEAR. OFFICERS WERE COMPENSATED BY RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF FRED FINCH YOUTH CENTER AND EUNICE ANN FINCH RESOURCE CENTER (THE ORGANIZATION). FRED FINCH YOUTH CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 940474080 PROVIDE INNOVATIVE, EFFECTIVE SERVICES TO HEAL FROM TRAUMA. CA 501(C)(3) LINE 7 N/A 0 FRED FINCH YOUTH CENTER CARES INC 3800 COOLIDGE AVENUE OAKLAND CA 94602 814243450 PROVIDE BEHAVIORAL TREATMENT AND EDUCATION-RELATED SERVICES CA 501(C)(3) LINE 12A, I FRED FINCH YOUTH CENTER 0 COOLIDGE COURT INC 3800 COOLIDGE AVENUE OAKLAND CA 94602 943244351 RENTAL OF SUBSIDIZED LOW INCOME HOUSING CA 501(C)(3) LINE 7 FRED FINCH YOUTH CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0