2024-03-12T16:07:13-07:00 2023-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2022-07-01 951805520 Bakersfield Arc Inc BAKE 6618342272 4500 California Avenue Bakersfield CA 93309 DAVID KENNEMER PRESIDENT 2024-03-12 true DAVID KENNEMER 999009999 true Charlie McCarthy P01644131 6613244971 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4500 California Avenue Bakersfield CA 93309 9513727 false X www.bakersfieldarc.org X 1951 CA assist developmentally disabled individuals. 7 7 283 0 79441 353593 6523441 6275828 1935470 1484 2214835 2100609 10753187 8731514 54546 0 8026475 7022427 0 0 2645886 2442556 10672361 9519529 80826 -788015 8844849 8011343 957324 858268 7887525 7153075 assist developmentally disabled individuals. false false 5704008 3741295 supported employment programs provide work for approximately 153 people with intellectual and developmental disabilities in local businesses. 1861734 2534533 Therapeutic service programs provide approximately 133 people with intellectual and developmental disabilities with basic living skills, social development, physical conditioning, pre-vocational activiites and community integration. 190069 Prior to FY 2021, Vocational Programs provided on-site training and employment for clients with Intellectual and Developmental Disabilities in areas of recycling, packaging, janitorial, manufacturing, landscape and maintenance. These programs have been phased out and the clients were transitioned into Supported Employment or Therapeutic Programs. 7755811 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 17 0 true 283 true false false false false false false false 0 false false false true false false false false false false X 7 7 false false false false false false false true true false false false true true true true false true true false CA X John Ritchie 6618342272 4500 California Avenue bakersfield CA 93309 DAVID KENNEMER PRESIDENT 40.00 0.00 X 127450 0 1696 TRACIE GRAY Senior VP/HR 40.00 0.00 X 87060 0 9957 KENNETH SCHMITZ SR. VP/ CFO 40.00 0.00 X 65978 0 19204 JEFFREY POPKIN SR. VP/CHIEF PR 40.00 0.00 X 70155 0 884 DAVID KYLE sr vp/CCO 40.00 0.00 X 69325 0 0 RAJ CHESHIRE Director 1.00 0.00 X 0 0 0 AMANDA AZEMIKA Director 1.00 0.00 X 0 0 0 JAY ROSENLIEB Director 1.00 0.00 X 0 0 0 NICHOLAS AZEMIKA director 1.00 0.00 X 0 0 0 MORGAN CLAYTON Director 1.00 0.00 X 0 0 0 DR CHANG NA MD Chairman 1.00 0.00 X X 0 0 0 DEBBIE WISE 1st Vice-chair 1.00 0.00 X X 0 0 0 APRIL ANDERSON Secretary 1.00 0.00 X X 0 0 0 419968 31741 1 false false false GARCIA AND SONS MOBILE TIRE SERVICE 3100 SLATERFIELD AVE BAKERSFIELD CA 93313 FUNDRASING & P/R 25573 KLEIN DE NATALE & GOLDNER 10000 STOCKDALE AVE STE 200 BAKERSFIELD CA 93311 LEGAL 40732 DSJ INSURANCE SERVICES 791 PRICE ST 122 PISMO BEACH CA 93449 EMPLOYEE BENEFITS 14400 THIEMANS FLEET AND AUTO 7616 MCDUFF WAY PISMO BEACH CA 93308 FUNDRASING & P/R 23436 JAIME FLORIANO 9826 OLD RIVER RD BAKERSFIELD CA 93311 FUNDRASING & P/R 16300 0 353593 353593 Fees and Contracts 624310 6275828 6275828 6275828 74 74 0 0 30500 30500 30500 30500 1410 1410 1410 1410 189921 150387 39534 39534 0 2627512 631826 1995686 1995686 Administration & Processing 34889 34889 34889 8731514 6275828 2102093 54546 54546 0 0 0 488960 415616 73344 0 5057743 4518738 539005 0 1053830 939650 114180 421894 355519 66375 0 98566 98566 47177 47177 0 0 0 447397 177819 269578 600 600 28107 16195 11912 0 0 244933 142946 101987 0 0 97658 35451 62207 2934 733 2201 0 321671 179028 142643 172336 105208 67128 Vehicle Expense 574861 558474 16387 Supplies 183978 148075 35903 Dues and Subscriptions 128496 66576 61920 miscellaneous 68200 26069 42131 25642 15168 10474 9519529 7755811 1763718 0 3218297 1511760 0 2000 0 924095 1116188 0 0 0 0 141008 151922 7223151 2016314 4527874 5206837 0 0 0 0 31575 24636 8844849 8011343 904347 843068 52977 15200 957324 858268 X 7307406 6709916 580119 443159 7887525 7153075 8844849 8011343 -788015 53565 X X false true X true false X 219969 134823 2075553 79441 353593 2863379 14248016 12811546 10095337 9252556 8903340 55310795 0 0 0 14467985 12946369 12170890 9331997 9256933 58174174 0 0 58174174 26055 24350 10843 896 74 62218 0 26055 24350 10843 896 74 62218 0 93285 5863 100586 50903 74423 325060 14587325 12976582 12282319 9383796 9331430 58561452 0.99340 0.99440 0.00110 0.00090 X Support Schedule: Additional Supplemental Information BARC sold land, buildings, equipment and vehicles that resulted in a gain of 1,195,354 for the year ended June 30, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1757695 1757695 2681079 246486 2434593 360224 2758 357466 2246790 1716201 530589 177363 50869 126494 5206837 Deferred Revenue 15200 15200 X 9513727 782213 782213 8731514 8731514 10301742 782213 782213 9519529 9519529 Part X : FIN48 Footnote BARC qualifies as a tax-exempt organization under Section 501(c)(3) of the internal revenue code, and, therefore, has no provisions for federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organizatino that is not a private foundation under section 509 (a)(1).BARC accounts for income taxes under ASC Topic 740, income taxes, which requires BARC to evaluate its tax positions and recognize liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. if such issues exist, BARC's policy will be to recognize any tax liability so recoreded, including applicable interest and penalties, as a component of income tax expense. BARC has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustments to the tax provision was not necessary. With few exceptions, as of June 30, 2023 and 2022, BARC is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2019 and 2018, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Accounts grouped differently $782213 Part XII, Line 2d: Other expenses and losses per audited F/S Accounts grouped differently $782213 X false Golf Tournament 90975 90975 50548 Annual Dinner 83491 83491 99839 1 15455 15455 189921 189921 150387 150387 39534 false BARC Foundation 4500 California Ave Bakersfield CA 93309 721549925 501(c)(3) 40546 0 Golf Proceeds hearts connection 4500 California Ave Bakersfield CA 93309 770490433 501(C)(3) 10000 0 General Fund 2 0 Form 990, Part VI, Section B, Line 11b the form 990 is prepared by our independent auditors based on our audited financial results and information provided by the chief financial officer. the form is reviewed by the cfo prior to filing and is made available to the governing body after it is filed. Form 990, Part VI, Section B, Line 12c each year all employees sign an acknowledgement of receipt of the conflict of interest policy as included in the employee handbook. the board receives a code of ethics which includes a conflict of interest policy that the board members sign for receipt and acknowldegement of the document. as for monitoring and compliance, all employees are instructed to bring any potential conflicts of interest to their supervisor, where it will be reviewed with management to determine if a conflict exists. likewise, any supervisor or manager that becomes aware of any potential conflict is to bring it to the attention of management. Form 990, Part VI, Section B, Line 15b Surveys of other nonprofits in the state are conducted and the compensation range is adjusted for any local factors. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XII, Line 2c the process has not changed from the prior year. Bakersfield ARC Foundation 4500 California Avenue Bakersfield CA 93309 721549925 assist disabled citizens CA 501(C)(3) Line 10 N/A false false true false false false false false false false false false false false false true false false false false Bakersfield ARC Foundation b 40546 accrual Bakersfield ARC Foundation o 30417 accrual