2024-01-16T16:24:59-06:00 2023-04-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-05-01 954250167 THE RAPE FOUNDATION RAPE 3104510042 1223 WILSHIRE BOULEVARD STE 410 SANTA MONICA CA 90403 GAIL ABARBANEL PRESIDENT 3104510042 2024-01-16 1 GAIL ABARBANEL 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL ABARBANEL 1223 WILSHIRE BOULEVARD STE 410 SANTA MONICA CA 90403 25281209 0 X HTTP://THERAPEFOUNDATION.ORG/ X 1989 CA SUPPORT STATE-OF-THE-ART TREATMENT FOR VICTIMS & INNOVATIVE PREVENTIVE & EDUCATION PROGRAMS. 9 9 3 12 0 0 3226737 2754989 0 0 1244628 4486247 0 0 4471365 7241236 4505000 4229035 0 0 88614 74058 0 0 22535 346641 263590 4940255 4566683 -468890 2674553 22705732 21544850 2130 2165 22703602 21542685 TO SUPPORT AND FUND PROGRAMS THAT PROVIDE SERVICES FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS; SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAMS; TRAINING FOR VICTIM SERVICE PROVIDERS; AND RELATED ACTIVITIES. 0 0 1533171 1533171 STUART HOUSE: A MODEL FACILITY AND MULTIDISCIPLINARY PROGRAM THAT BRINGS TOGETHER SERVICES OF THE RAPE TREATMENT CENTER, LAW ENFORCEMENT AGENCIES, DISTRICT ATTORNEY'S OFFICE, AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES IN A CHILD-FRIENDLY SETTING. PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, INCLUDING A MULTIDISCIPLINARY TEAM THAT CONDUCTS INVESTIGATIONS, SPECIALIZED MEDICAL CARE, THERAPY, AND COURT SCHOOL. 1312812 1312812 VERNA HARRAH CLINIC: STATE-OF-THE-ART CLINIC PROVIDING EMERGENCY MEDICAL CARE, FORENSIC SERVICES, AND COUNSELING FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS, INCLUDING CHILDREN AND ADULTS. LOCATED AT SANTA MONICA-UCLA MEDICAL CENTER. 1383052 1383052 RAPE TREATMENT CENTER: PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT SERVICES FOR VICTIMS OF RAPE, SEXUAL ASSAULT, AND CHILD SEXUAL ABUSE, INCLUDING MEDICAL CARE, FORENSIC SERVICES, CRISIS INTERVENTION, COUNSELING, ADVOCACY AND ACCOMPANIMENT; PREVENTION PROGRAMS; PUBLIC EDUCATION; AND TRAINING FOR PROFESSIONALS PROVIDING SERVICES TO VICTIMS. 4229035 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARYBETH RODEN 3104510042 1223 WILSHIRE BOULEVARD STE 410 SANTA MONICA CA 90403 X GAIL ABARBANEL PRESIDENT 20.00 X 0 0 0 MIMI MORNINGSTAR SECRETARY 20.00 X 0 0 0 MARYBETH RODEN TREASURER 20.00 X 0 0 0 LESLIE MCMORROW CO-CHAIR 2.00 X X 0 0 0 JOHN ARMOUR CO-CHAIR 2.00 X X 0 0 0 CHERYL SABAN DIRECTOR 2.00 X 0 0 0 THOMAS PFISTER DIRECTOR 2.00 X 0 0 0 LAUREN NATHAN DIRECTOR 2.00 X 0 0 0 AILEEN ADAMS DIRECTOR 2.00 X 0 0 0 JAMES MCRACKEN DIRECTOR 2.00 X 0 0 0 WENDY WACHTELL DIRECTOR 2.00 X 0 0 0 DAVID SCHWIMMER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2754989 121797 2754989 476334 476334 22049886 18039973 4009913 4009913 4009913 7241236 0 0 4486247 4229035 4229035 68055 68055 6003 6003 1650 1650 26400 26400 100842 100842 1257 1257 5509 5509 24206 24206 2372 2372 1808 1808 36780 36780 23054 23054 9800 9800 2020 CAMPAIGN EXPENSE 22535 22535 MEMBERSHIP DUES 2850 2850 ARTWORK EXPENSE 1302 1302 FILING FEES 615 615 2610 2610 4566683 4229035 315113 22535 701917 39468 512935 21204828 35000 21221651 42903 34050 226326 231504 22705732 21544850 2130 2165 2130 2165 X 14613121 14134748 8090481 7407937 22703602 21542685 22705732 21544850 2674553 -3835470 0 X X 0 1 X 1 0 X 4117543 3911776 4247602 3226737 2754989 18258647 4117543 3911776 4247602 3226737 2754989 18258647 1818274 16440373 339821 390573 243348 296350 476334 1746426 20005073 0.82180 0.84940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4072659 149653 4222312 4418559 -345900 4072659 4418559 886250 886250 4418559 4418559 98196 98196 4418559 4418559 255182 255182 4418559 0.00000 1.00000 0.00000 0 0 0 X 3334124 -3835470 29200 -3806270 7140394 100842 100842 7241236 4495041 29200 29200 4465841 100842 100842 4566683 PART V, LINE 4: THE ORGANIZATION HAS TWO DONOR-DIRECTED RESTRICTED ENDOWMENT FUNDS: (1) THE VERNA HARRAH ENDOWMENT FUND; AND (2) THE M FOUNDATION ENDOWMENT FUND. THE USE OF THE PROCEEDS OF THE VERNA HARRAH ENDOWMENT FUND IS RESTRICTED TO THE SUPPORT OF THE RAPE TREATMENT CENTER'S SEXUAL ASSAULT EXAMINATION CLINIC. THE BOARD HAS ESTABLISHED A SPENDING RATE OF 4% BASED ON THE FUND'S AVERAGE MARKET VALUE OVER THE MOST RECENT TRAILING 12 QUARTERS. THE DONOR OF THE M FOUNDATION ENDOWMENT CONFIRMED THAT THE FOUNDATION MAY DETERMINE HOW BEST TO USE THE PROCEEDS OF THIS ENDOWMENT TO SUPPORT THE FOUNDATION'S MISSION. THE BOARD DETERMINED THAT THE M FOUNDATION FUND SHOULD BE PLACED IN A GENERAL ENDOWMENT FUND THAT ALSO HAS A SPENDING RATE OF 4% BASED ON THE FUND'S AVERAGE MARKET VALUE OVER THE MOST RECENT TRAILING 12 QUARTERS. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED APRIL 30, 2023, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 UCLA MEDICAL CENTER SANTA MONICA 1250 16TH STREET SANTA MONICA CA 90404 956006143 501(C)(3) 4229035 0 TREATMENT & SUPPORT SERVICES FOR VICTIMS OF SEXUAL ASSAULT 1 PART I, LINE 2: THE FOUNDATION MONITORS HOW GRANT FUNDS ARE SPENT THROUGH REPORTS FROM THE ORGANIZATIONS TO WHICH THE FOUNDATION DONATES. THE FOUNDATION RECEIVES REPORTS ON USE OF GRANT FUNDS, INCLUDING SERVICES/PROGRAMS PROVIDED WITH GRANT FUNDS, AND BUDGETARY INFORMATION. THE ORGANIZATIONS THE FOUNDATION FUNDS HAVE STRICT AUDIT CONTROLS IN PLACE. X 7 121797 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE IS COMPOSED OF 1) LESLIE MCMORROW, CO-CHAIR 2) JOHN ARMOUR, CO-CHAIR 3) THOMAS PFISTER, DIRECTOR 4) CHERYL SABAN, DIRECTOR 5) AILEEN ADAMS, DIRECTOR 6) DAVID SCHWIMMER, DIRECTOR AND 7) WENDY WACHTELL, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 AND STATE FORMS ARE PRESENTED TO THE AUDIT COMMITTEE WHO REVIEWS AND APPROVES THE CONTENT. THE APPROVED DRAFT IS THEN SENT TO OTHER BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE POLICY AND REVIEWS COMPLIANCE WITH THE POLICY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY POTENTIAL ISSUES. THE BOARD DETERMINES THE RESOLUTION OF ANY POTENTIAL ISSUES OR VIOLATIONS NOTED. NO VIOLATIONS OF THE POLICY HAVE BEEN DETECTED BY THE ENTITY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT COMPENSATE ITS DIRECTORS OR OFFICERS. THEREFORE, THERE IS NO COMPENSATION TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AND ALSO POSTED ON WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C: NO PROCESS HAVE CHANGED FROM THE PRIOR YEAR.