2024-05-15T14:39:10-05:00 2023-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-07-01 721293189 SOUTHERN CALIFORNIA DEVELOPMENT CORPORATION OF VOA INC SOUT 6192328211 3530 CAMINO DEL RIO NORTH 300 SAN DIEGO CA 92108 BARBARA C BANASZYNSKI PRESIDENT 6192328211 2024-05-15 1 BARBARA BANASZYNSKI 999009999 0 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA C BANASZYNSKI 3530 CAMINO DEL RIO NORTH 300 SAN DIEGO CA 92108 364644 0 X N/A X 1995 CA THE PURPOSE OF THE ORGANIZATION IS TO SELL, LEASE, AND PURCHASE REAL PROPERTIES FOR THE PROVISION OF HEALTH CARE SERVICES. 11 11 0 0 0 0 0 0 0 180000 0 0 0 184644 0 364644 0 0 0 0 0 0 0 0 0 0 2174048 0 2174048 0 -1809404 0 434078 0 4118859 0 -3684781 TO PURCHASE, LEASE OR SALE REAL PROPERTY ON BEHALF OF OUR PARENT ORGANIZATION TO FURTHER ITS MISSION AND CHARITABLE/HEALTH SERVICES. 0 0 2174048 364644 PURCHASE, LEASE OR SALE REAL PROPERTY ON BEHALF OF OUR PARENT ORGANIZATION TO FURTHER ITS MISSION AND CHARITABLE SERVICES 2174048 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X SOUTHERN CALIFORNIA DEVELOPMENT CORPORATION OF VOA INC - ATTN CFO 6192328211 3530 CAMINO DEL RIO NORTH 300 SAN DIEGO CA 92108 JERRY LANGLEY CHAIR 1.00 X 0 0 0 MADHUKAR B RAO VICE CHAIR 1.00 X 0 0 0 SYLVIA GREENBURG TREASURER 1.00 X 0 0 0 MARGARET REDCLIFF SECRETARY 1.00 X 0 0 0 ITZEL RUVALCABA DIRECTOR 1.00 X 0 0 0 ROBERT BROWN DIRECTOR 1.00 X 0 0 0 BERVERLY FOOTMAN DIRECTOR 1.00 X 0 0 0 BILL JENNINGS DIRECTOR 1.00 X 0 0 0 ANGELA KING DIRECTOR 1.00 X 0 0 0 NICOLE MIRRASOUL DIRECTOR 1.00 X 0 0 0 CURTIS ZASKE DIRECTOR 1.00 X 0 0 0 MARIE MCKENZIE COO 40.00 X 0 103672 0 BARBARA BANASZYNSKI CEO 40.00 X 0 0 0 LINDA ALVAREZ CFO 40.00 X 0 0 0 0 103672 0 0 0 0 0 0 PROGRAM SERVICE FEES 900099 180000 180000 180000 GAIN ON ASSET SALE 900099 181403 181403 OTHER INCOME 900099 3241 3241 184644 364644 364644 0 0 EXTRAORDINARY LOSS 1994048 1994048 ADMINISTRATIVE FEES 180000 180000 2174048 2174048 0 0 3242 0 430836 0 434078 6978 0 4111881 0 4118859 X -3684781 0 -3684781 0 434078 X -1809404 -1875377 X 0 1 X 1 0 X 180000 180000 180000 180000 0 0 0 180000 184644 184644 364644 364644 0.49360 0.00000 X 0 ASSETS HELD FOR SALE 430836 430836 VOA NATIONAL LOAN 4111881 4111881 X PART X, LINE 2: SOUTHERN CALIFORNIA DEVELOPMENT CORPORATION OF VOA (SCDC), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT OF SCDC BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. SCDC HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. SCDC BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCDC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, SCDC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY EXECUTIVE LEADERSHIP AND THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS READ BY ALL MEMBERS ANNUALLY. THE BOARD OF DIRECTORS IS REQUIRED TO DIVULGE ANY CONFLICTS KNOWN OR THAT PRESENT DURING A YEAR. THE BOARD OF DIRECTORS SIGN POLICY/STATEMENT AND DISCLOSE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ALL EXECUTIVES AND OFFICERS ARE EVALUATED FOR PERFORMANCE AS WELL AS COMPARABILITY OF SALARY TO SIMILAR POSITIONS IN THE CORPORATE AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BEGINNING NET ASSET BALANCE ADJUSTMENT -1,875,377. VOLUNTEERS OF AMERICA SOUTHWEST 3530 CAMINO DEL RIO NORTH 300 SAN DIEGO CA 92108 956003438 ORGANIZATIONAL SUPPORT CA 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 VOLUNTEERS OF AMERICA SOUTHWEST J 180000 FMV