2024-12-03T12:53:29-06:00 2024-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-07-01 611411655 CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION CALI 5103021100 2300 CLAYTON ROAD 1580 CONCORD CA 94520 BARRY SAUDAN CEO 5103021144 2024-12-03 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2024-10-15 13:58:12Z X ABILITY CENTRAL BARRY SAUDAN 2300 CLAYTON ROAD 1580 CONCORD CA 94520 35239754 0 X WWW.CCAF.US X 2002 CA THE PRIMARY FOCUS OF CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION (CCAF) IS TO AID INDIVIDUALS WITH FUNCTIONAL LIMITATIONS OF HEARING, VISION, SPEECH, MOBILITY, MANIPULATION, AND/OR COGNITION BY PROMOTING ACCESS TO SOCIETY THROUGH TELECOMMUNICATIONS AND OTHER MEANS. 12 11 86 11 0 0 18365309 18500050 0 0 895882 2650099 62750 43900 19323941 21194049 1129516 1133743 0 0 14680536 17656714 0 0 113862 2406087 2675479 18216139 21465936 1107802 -271887 54674265 55101847 3933002 2614236 50741263 52487611 X THE MISSION OF CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION (CCAF) IS TO SERVE AS AN EDUCATOR, CONVENER AND RESOURCE THAT WORKS COLLABORATIVELY TO ENSURE COMMUNICATIONS AND INFORMATION ACCESS IN SERVICE OF INDIVIDUALS WHO ARE DEAF OR DISABLED. 0 0 16145466 15748 IN FISCAL YEAR 2024, THE CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION (CCAF) MANAGED AND OPERATED THE DEAF AND DISABLED TELECOMMUNICATIONS PROGRAM (DDTP) FOR THE CALIFORNIA PUBLIC UTILITIES COMMISSION (CPUC). DDTP PROVIDES FREE SPECIALIZED TELECOMMUNICATIONS EQUIPMENT TO ANYONE DEAF OR DISABLED IN CALIFORNIA WHO IS UNABLE TO USE A STANDARD TELEPHONE. CCAF PROVIDED A WIDE RANGE OF SERVICES AIMED AT HELPING THESE HISTORICALLY UNDERSERVED POPULATIONS, INCLUDING HOME INSTALLATIONS OF EQUIPMENT, SUPPORT FROM SERVICE AND CALL CENTERS, DISTRIBUTION EVENTS, AND THE CALIFORNIA RELAY SERVICE. IN THIS FISCAL YEAR, CCAF PROVIDED SUPPORT AND EQUIPMENT TO MORE THAN 730,000 DEAF OR DISABLED CALIFORNIANS BEFORE PHASING OUT ITS CONTRACT WITH THE CPUC TO FOCUS ON ITS PHILANTHROPIC EFFORTS. 3531412 1117995 CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION NOW FOCUSES PRIMARILY ON ABILITY CENTRAL, ITS PHILANTHROPIC WING FOUNDED IN 2010. THE MISSION OF ABILITY CENTRAL IS TO SERVE AS A RESOURCE, CONVENER, AND EDUCATOR WORKING COLLABORATIVELY TO ENSURE THAT PEOPLE WHO ARE DEAF, DISABLED, AND NEURODIVERGENT CAN COMMUNICATE AND ACCESS INFORMATION. SINCE ITS INCEPTION, ABILITY CENTRAL HAS GRANTED MORE THAN $13.5M TO 200+ PROJECTS, SERVING MORE THAN 500K PEOPLE WITH DISABILITIES THROUGH PROGRAMS ENCOURAGING CAREER DEVELOPMENT, TRAINING, AND TECH INNOVATION. FOR FISCAL YEAR 2024, ABILITY CENTRAL AWARDED MORE THAN $1 MILLION TO 12 NONPROFIT ORGANIZATIONS IN CALIFORNIA OFFERING A DIVERSE ARRAY OF SUPPORT AND SERVICES TO DISABLED COMMUNITIES. ABILITY CENTRAL ALSO OFFERS SALESFORCE CONSULTING AND TECHNICAL SUPPORT TO OTHER NONPROFITS WORKING TO HELP PEOPLE WITH DISABILITIES. THROUGH ITS PORTAL WEBSITE, ABILITY CENTRAL PROVIDED ONLINE INFORMATION, RESOURCES, AND EDUCATION FOR 90K+ PEOPLE WITH QUESTIONS ABOUT DISABILITIES AND COMMUNICATION ACCESS. 19676878 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 12 0 86 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BARRY SAUDAN CEO 5103021144 2300 CLAYTON ROAD 1580 CONCORD CA 94520 BARRY S SAUDAN PRESIDENT & CEO 40.00 X X 405417 0 77549 ANN NGOC TRUONG DIR. OF FINANCE AND ACCOUNTING 40.00 X 243628 0 54998 LINDA DRATTELL SECRETARY 2.00 X X 0 0 0 SARAH SLAUGHTER TREASURER 2.00 X X 0 0 0 CELIA SOLIS CHAIR 2.00 X X 0 0 0 SOFIA MARIA VERGARA VICE CHAIR 2.00 X X 0 0 0 ANDREAS FORSLAND DIRECTOR 2.00 X 0 0 0 JEAN GALIANA DIRECTOR 2.00 X 0 0 0 TIM JIN DIRECTOR 2.00 X 0 0 0 CHERYL MITCHELL DIRECTOR 2.00 X 0 0 0 DR PHILIP PRINZ DIRECTOR 2.00 X 0 0 0 GRIFFEN STAPP DIRECTOR 2.00 X 0 0 0 MICHELLE YOOK DIRECTOR 2.00 X 0 0 0 MATTHEW A CHERRY DIRECTOR OF PHILANTHROPY 40.00 X 205939 0 64539 DAVID J KEHN DIR. OF SYSTEMS & TECHNOLOGY 40.00 X 239068 0 65434 TAMMY TOLLIVER POLANCO DIRECTOR OF HR AND ADMIN 40.00 X 239623 0 41621 JACQUELYN Y TAYLOR DIRECTOR OF OPERATIONS 40.00 X 258583 0 44375 HYUK J KIM CCO MANAGER 40.00 X 142869 0 15514 JO ANN M NELSON HUMAN RESOURCES MANAGER 40.00 X 152337 0 35076 STEPHEN T PRESTWOOD CLOUD CONSULTING PRACTICE MANAGER 40.00 X 155828 0 27392 MICHAEL J WALSH IT MANAGER 40.00 X 152448 0 41982 DAVID J WEISS CRS DEPARTMENT MANAGER 40.00 X 143063 0 24531 2338803 0 493011 11 0 1 0 0 18500050 18500050 1773082 1773082 14922722 14045705 877017 877017 877017 OTHER REVENUE 541610 43900 43900 43900 21194049 0 0 2693999 1133743 1133743 2075911 1485193 508164 82554 10469303 10312632 142761 13910 1370357 1327513 42844 2791803 2633222 148478 10103 949340 900621 42893 5826 14273 14273 21955 21955 290843 290843 395201 253440 141364 397 32479 32479 247620 192503 55117 146644 140730 5914 142682 142682 59197 59197 VEHICLE FLEET/FUEL EXP. 762962 762962 MINOR EQUIPMENT, FURNIT 177540 170211 7329 TELEPHONE 174759 165791 7896 1072 SUPPLIES 124242 124203 39 85082 74114 10968 21465936 19676878 1675196 113862 3343616 1508154 528039 2569510 3980380 199527 83328 553155 523673 172164 29482 46985885 49247652 875524 252851 54674265 55101847 2531304 1868156 515193 493229 886505 252851 3933002 2614236 X 50741263 52487611 50741263 52487611 54674265 55101847 -271887 2018235 0 X X 0 1 X 0 0 X 16230331 16785366 17532346 18361309 18500050 87409402 16230331 16785366 17532346 18361309 18500050 87409402 87409402 1071255 800550 1037640 1349754 877017 5136216 5335 10095 10040 62750 43900 132120 92677738 0.94320 0.94150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART II-B, LINE 1: CCAF MAY, TO AN INSUBSTANTIAL DEGREE FROM TIME TO TIME, MAKE COMMENTS OR STATEMENTS CONCERNING LEGISLATION OR REGULATIONS WHICH MAY IMPACT THE DEAF AND DISABLED POPULATION IN CALIFORNIA. THESE COMMENTS OR STATEMENTS MAY BE IN THE FORM OF LETTERS OR EMAILS TO VARIOUS FEDERAL, STATE OR LOCAL OFFICIALS. THE AMOUNT OF TIME AND MONEY INVOLVED IN THESE ACTIVITIES IS NEGLIGIBLE. CCAF HAS NOT INTERVENED IN ANY POLITICAL CAMPAIGNS NOR SUPPORTED CANDIDATES FOR ANY ELECTIVE OFFICES. 37958048 9444 4077627 1093395 186855 40764869 36829003 2388667 1085746 173876 37958048 42042447 -3951634 1063714 198096 36829003 36210375 6558010 552163 173775 42042447 36918738 1282336 1780630 44672 165397 36210375 1.00000 0 0 553155 523673 29482 29482 OPERATING LEASE LIABILITY 252851 252851 X 22921441 2018235 2018235 20903206 290843 290843 21194049 21175093 0 21175093 290843 290843 21465936 PART V, LINE 4: ON NOVEMBER 13, 2014, THE BOARD OF DIRECTORS APPROVED THE CREATION OF A BOARD-DESIGNATED ENDOWMENT FUND FOR THE PURPOSE OF MAKING GRANTS, PROVIDING CONSULTANTS AND EDUCATIONAL OPPORTUNITIES TO GRANTEES, AND CONDUCTING MEETINGS AND EVENTS, ALL IN FURTHERANCE OF CCAF'S EXEMPT MISSION. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, CCAF'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 AUTISM SOCIETY INLAND EMPIRE 420 NORTH MCKINLEY STREET STE 111-118 CORONA CA 92879 455376014 501(C)(3) 100000 0 IMPROVING CULTURALLY RESPONSIVE CARE FOR PATIENTS WITH AUTISM AND IDD SAN FRANCISCO STATE UNIVERSITY FOUNDATION 1600 HOLLOWAY AVE SAN FRANCISCO CA 94116 261169717 501(C)(3) 100000 0 YOUDESCRIBEX FOR PUBLIC HEALTH: ENHANCING HEALTH- RELATED VIDEO ACCESSIBILITY FOR B/LV PEOPLE KIDPOWER PO BOX 1212 SANTA CRUZ CA 95061 770226712 501(C)(3) 100000 0 WORKPOWER LEADERSHIP TRAINING: SKILLS FOR SAFETY AND SUCCESS IN GETTING AND KEEPING JOBS CENTER FOR INDEPENDENT LIVING 3075 ADELINE STREET SUITE 100 BERKELEY CA 94703 237175191 501(C)(3) 100000 0 ACCELERATE & EMERGENCY PREPAREDNESS PEER AMBASSADOR PROGRAMS LIGHTHOUSE FOR THE BLIND 1155 MARKET ST 10 FL SAN FRANCISCO CA 94103 941415317 501(C)(3) 100000 0 TRAINING HEALTHCARE PROFESSIONALS IN THE BAY AREA TO BETTER SERVE PEOPLE WHO ARE BLIND OR DEAFBLIND INSTITUTE FOR EXCEPTIONAL CARE 2000 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 851278444 501(C)(3) 100000 0 HEALTHCARE TRAINING FOR PEOPLE WITH COMMUNICATION DISABILITIES. QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP 1014 TORNEY AVENUE SUITE 111 SAN FRANCISCO CA 94129 800094746 501(C)(3) 85200 0 FILM & FREEDOM ACADEMY FOR SICK & DISABLED LBTQIA+ BIPOC WORLD INSTITUTE ON DISABILITY 3075 ADELINE STREET SUITE 155 BERKELEY CA 94705 942911623 501(C)(3) 84960 0 VIRTUAL HEALTHCARE TRAIING SERIES FOR PERSON-CENTERED APPROACH MYCHAL'S LEARNING PLACE 4901 W ROSECRANS AVE HAWTHORNE CA 90250 954871202 501(C)(3) 80000 0 MYCHAL'S SOCIAL ENTERPRISE EXPANSION CERV 1 SURF WAY 237 MONTEREY CA 93940 800768725 501(C)(3) 75000 0 IMPROVING HEALTHCARE OUTCOMES THROUGH EFFECTIVE COMMUNICATION SOCIETY FOR THE BLIND 1238 S STREET SACRAMENTO CA 95811 941384666 501(C)(3) 61356 0 VISION FORWARD: LEADERSHIP DEVELOPMENT PROGRAM THE CAMPANILE FOUNDATION 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 330868418 501(C)(3) 45000 0 TO SUPPORT THE GRANTEE'S MISSION IN PROVIDING COMMUNICAITONS SUPPORT. HEARTS FOR SIGHT FOUNDATION 5644 MCCULLOCH AVE TEMPLE CITY CA 91780 812457848 501(C)(3) 27000 0 EXPANDING MENTAL HEALTH SERVICES FOR THE BLIND BRIGHT FUNDS FOUNDATION PO BOX 53125 SAN JOSE CA 95153 462109112 501(C)(3) 20407 0 TO SUPPORT THE GRANTEE'S MISSION IN PROVIDING COMMUNICAITONS SUPPORT. PART I, LINE 2: PER THE GRANT REQUIREMENTS, GRANTEES USUALLY SUBMIT A MID-TERM PROJECT REPORT AND A FINAL REPORT. THE FUNDED ORGANIZATIONS PROVIDE REPORTS AND EXAMPLES DOCUMENTING THE EXTENT TO WHICH THEY ACHIEVE THEIR GOALS. ADDITIONALLY, CCAF MAINTAINS CONTACT WITH THE GRANTEES THROUGHOUT THE FUNDING PERIOD THROUGH REGULAR EMAILS, PHONE CALLS, AND, ON OCCASION, ON-SITE VISITS TO THE GRANTEES AND THEIR PROJECTS. X X X X X X 0 0 0 0 0 0 0 0 0 BARRY S SAUDAN PRESIDENT & CEO 405417 0 0 0 0 0 42204 0 35345 0 482966 0 0 0 ANN NGOC TRUONG DIR. OF FINANCE AND ACCOUNTING 243628 0 0 0 0 0 41040 0 13958 0 298626 0 0 0 MATTHEW A CHERRY DIRECTOR OF PHILANTHROPY 205939 0 0 0 0 0 39557 0 24982 0 270478 0 0 0 DAVID J KEHN DIR. OF SYSTEMS & TECHNOLOGY 239068 0 0 0 0 0 33120 0 32314 0 304502 0 0 0 TAMMY TOLLIVER POLANCO DIRECTOR OF HR AND ADMIN 239623 0 0 0 0 0 25566 0 16055 0 281244 0 0 0 JACQUELYN Y TAYLOR DIRECTOR OF OPERATIONS 258583 0 0 0 0 0 33246 0 11129 0 302958 0 0 0 HYUK J KIM CCO MANAGER 142869 0 0 0 0 0 0 0 15514 0 158383 0 0 0 JO ANN M NELSON HUMAN RESOURCES MANAGER 152337 0 0 0 0 0 30000 0 5076 0 187413 0 0 0 STEPHEN T PRESTWOOD CLOUD CONSULTING PRACTICE MANAGER 155828 0 0 0 0 0 9609 0 17783 0 183220 0 0 0 MICHAEL J WALSH IT MANAGER 152448 0 0 0 0 0 20000 0 21982 0 194430 0 0 0 DAVID J WEISS CRS DEPARTMENT MANAGER 143063 0 0 0 0 0 7800 0 16731 0 167594 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE ACCOUNTANT PREPARES FORM 990 AND PROVIDES A DRAFT TO THE DIRECTOR OF FINANCE & ACCOUNTING AND TO THE CEO FOR REVIEW. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS BEFORE FILING. IN ADDITION, A COPY OF THE AUDITED FINANCIAL STATEMENTS IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CCAF HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT TEAM EMPLOYEES. SUCH INDIVIDUALS SIGN AND CERTIFY AN ANNUAL STATEMENT DISCLOSING WHETHER THEY HAVE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WITH RESPECT TO THE ORGANIZATION'S OPERATIONS. DURING DISCUSSIONS ON GRANT APPLICATIONS, BOARD MEMBERS ARE ASKED WHETHER THEY HAVE A CONFLICT OF INTEREST WITH ANY APPLICANT AND, IF SO, TO RECUSE THEMSELVES FROM THE REVIEW OF THE APPLICATION AS WELL AS THE VOTE FOR APPROVAL OF THE GRANT APPLICATION. IN ADDITION, CCAF'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL EMPLOYEES; SUCH POLICY IS SUPPORTED BY THE ACTIVE ENFORCEMENT OF CCAF'S WHISTLEBLOWER PROTECTION POLICY, WHICH ENCOURAGES THE REPORTING OF POTENTIAL ILLEGAL AND UNETHICAL CONDUCT, INCLUDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN 2019, CCAF HIRED AN OUTSIDE CONSULTANT TO REVIEW THE CURRENT COMPENSATION AND JOB DESCRIPTIONS OF CCAF'S WORKFORCE, INCLUDING FOUR EXECUTIVE POSITIONS. THE CONSULTANT COMPARED CCAF'S ROLES TO SIMILAR POSITIONS IN SIMILAR CALIFORNIA-BASED ORGANIZATIONS TO DETERMINE A MARKET-BASED COMPENSATION RANGE AND TO COMPARE THE COMPENSATION TO APPROPRIATE BENCHMARKS. BASED ON THE CONSULTANT'S REPORT, NEW COMPENSATION LEVELS WERE IMPLEMENTED IN 2019 FOR CCAF'S STAFF, INCLUDING THE FOUR EXECUTIVE MANAGERS. CCAF'S BOARD OF DIRECTORS EMPLOYS A SEPARATE COMPENSATION CONSULTANT TO REVIEW THE TOTAL COMPENSATION OF THE CEO EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR.