2024-10-16T08:34:12-07:00 2023-12-31 941167235 AndersonLucasSomerville & Borges 1338 Main Street Fortuna CA 95540 990 2023-01-01 843720436 ERV Community Center Foundation ERVC 7077251722 3000 Newburg Road Fortuna CA 95540 Dennis Scott President & Treas. 2024-10-16 true true Keith D Borges P00183935 7077254442 2023 2024-10-15 13:58:12Z Dennis Scott 3000 Newburg Road Fortuna CA 95540 5220501 false X N/A X 2019 CA Dedicated to supporting people of all ages in the Eel River Valley in the pursuit of art, education, health and wellness. 5 5 5 0 584270 1021892 309190 351335 -689865 194121 0 203595 1567348 0 0 142843 221982 0 0 1198781 1299118 1341624 1521100 -1138029 46248 29737849 30736618 11696751 11244184 18041098 19492434 Dedicated to supporting people of all ages in the Eel River Valley in the pursuit of art, education, health and wellness. false false 1107504 351335 The ERV Community Center Foundation was formed to run and manage all aspects of the Gene Lucas Community Center (GLC) and campus including outside space with walking trails. ERV Foundation is responsible for bringing services to enrich the local community by providing space, classes, and events. We offer space to our nonprofit tenants and community partners at free and reduced rates. We work with community partners to bring needed services, events and activities to the community and provide outside space for the public to access. We run programs including a First 5 Playgroup that promotes an environment in which children and their families can learn and be connected with needed resources.Mission Statement: The GLC is dedicated to supporting people of all ages in the Eel River Valley in the pursuit of art, education, health and wellness.Vision Statement: The GLC will cultivate a healthier community by providing programs, services and natural spaces that foster human connections and expand opportunities for all members of the community. 1107504 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X Dennis Scott 7077251722 3000 Newburg Road FORTUNA CA 95540 Lauren E Correll Dir. of Operations 32.00 0.00 73834 0 0 Dennis Scott President/Treas 15.00 0.00 X X 65567 0 0 Erin Dunn MEMBER AT LARGE 5.00 0.00 X 700 0 0 Chris Broadstock Chairperson 5.00 0.00 X X 481 0 0 Chris Hopper MEMBER AT LARGE 5.00 0.00 X 200 0 0 Justin Walker Secretary 5.00 0.00 X X 0 0 0 140782 0 false false false 0 1021892 1021892 Event/Program Income 5428 5428 Other Income 25 25 Rental Income & CAM Reimb 345882 345882 351335 300391 300391 0 0 0 3546883 3653153 -106270 -106270 -106270 0 0 0 0 1567348 245065 300391 0 0 0 0 66948 690 66258 0 137862 126787 11075 0 0 17172 10939 6233 0 5449 5449 57176 14294 42882 0 0 68981 68981 0 2800 2500 300 0 0 0 0 0 0 2335 2335 345740 172870 172870 0 607414 607414 20527 10263 10264 Repairs & Maintenance 112790 107150 5640 Utilities & Telephone 24000 12000 12000 Operating Supplies 19955 15964 3991 Foreign Taxes 7729 7729 24222 24298 -76 1521100 1107504 413596 0 631665 265418 83 995826 0 0 0 0 0 0 0 19527081 1647224 18449754 17879857 5996442 6004721 4438530 5444350 0 29037 27523 192338 118923 29737849 30736618 11608852 11156477 87899 87707 11696751 11244184 X 18041098 19492434 18041098 19492434 29737849 30736618 X 46248 1405088 X false true X true false X 19935550 584270 1021892 21541712 260816 308504 351310 920630 0 0 0 20196366 892774 1373202 22462342 19571148 573243 1020990 21165381 0 19571148 573243 1020990 21165381 1296961 217842 299316 517158 0 217842 299316 517158 0 0 20196366 1110616 1672518 22979500 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2501910 2501910 14146668 1161785 12984883 2643086 438256 2204830 225853 43255 182598 9564 3928 5636 17879857 5444350 Community Center donations 73414 Payroll liabilities 5900 Rental Deposits 8393 87707 2996566 1405045 24173 1429218 1567348 1567348 1541441 20341 20341 1521100 1521100 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 WASH SALES ON SECURITIES $3760 ACCRUED MARKET DISCOUNTS $-3717 DIVIDENDS RECEIVABLE ADJUSTMENT $-1075 AMORTIZATION OF BOND DISCOUNT $25205 Part XII, Line 2d: Other expenses and losses per audited F/S ACCRUED INTEREST PAYABLE ADJUSTMENTS $-4866 BOND PREMIUM AMORTIZATION $25205 ROUNDING $2 Form 990, Part VI, Section B, Line 11b Form 990 reviewed by the President, Treasurer and all members of the Board of Directors prior to filing the return. Form 990, Part VI, Section B, Line 12c The organization annually reviews with staff and the Board of Directors the written policies of the organization. This review includes discussing the conflict of interest policy and interviewing personnel concerning possible conflicts that may exist. Form 990, Part VI, Section B, Line 15a The compensation of the organization's director of operations was determined by a review of director compensation obtained by review of various Forms 990 and other documents. This study of compensation paid for directors and executives from other local organizations was performed by the entity in 2023. The compensation is then approved by the Board of Directors. Form 990, Part VI, Section B, Line 15b Compensation of key employees is determined by like positions within the non-profit industry. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XI, Line 9 accrued market discount adjustment = -$3717 Form 990, Part XI, Line 9 Change in FMV - Edward Jones Seiler = $476823 Form 990, Part XI, Line 9 Change in FMV - Edward Jones Wood = $506786 Form 990, Part XI, Line 9 Change in FMV - Schwab = $421436 Form 990, Part XI, Line 9 wash sales on securities = $3760