2023-05-15T20:12:54-05:00 2022-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2021-07-01 952095398 MCKINLEY HOME FOUNDATION MCKI 9095991227 762 WEST CYPRESS AVENUE SAN DIMAS CA 91733 JEFF CONKLIN VICE PRESIDENT & TREASURER 9095991227 2023-05-12 1 JEFF CONKLIN 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DARRELL JOHNSON 762 WEST CYPRESS AVENUE SAN DIMAS CA 91733 1694182 0 X WWW.MCKINLEYCC.ORG X 1900 CA OUR MISSION IS TO PROVIDE SUPPORT TO MCKINLEY CHILDREN'S CENTER. 6 6 0 6 0 0 0 0 912000 912000 297696 781961 0 221 1209696 1694182 982304 932304 0 0 0 0 0 0 0 577555 206389 1559859 1138693 -350163 555489 18611003 18329874 0 22979 18611003 18306895 TO PROVIDE ENHANCEMENT OF THE BUILDING, GROUNDS, AND PROGRAMS OF MCKINLEY CHILDREN'S CENTER. 0 0 968822 932304 912000 MCKINLEY HOME FOUNDATION (THE "FOUNDATION") IS A CALIFORNIANOT-FOR-PROFIT CORPORATION THAT OPERATES FOR THE EXCLUSIVE PURPOSE TOSUPPORT AND MAINTAIN MCKINLEY CHILDREN'S CENTER, FORMERLY KNOWN ASMCKINLEY HOME FOR BOYS. THE ASSETS HELD BY THE FOUNDATION ARE TO BEMANAGED, ADMINISTERED, AND EXPENDED FOR MCKINLEY CHILDREN'S CENTER. 968822 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MCKINLEY HOME FOUNDATION 9095991227 762 WEST CYPRESS AVENUE SAN DIMAS CA 91733 X DARRELL K JOHNSON PRESIDENT 1.00 1.00 X X 0 0 0 MARYANN KISTLER SECRETARY 1.00 X X 0 0 0 JEFFREY CONKLIN VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 ASHWIN PATEL BOARD MEMBER 1.00 X 0 0 0 DEAN CONKLIN BOARD MEMBER 1.00 X 0 0 0 CHARLES W PADDOCK JR BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM RELATED RENTAL 532000 912000 912000 912000 781961 781961 MISCELLANEOUS 624110 221 221 221 1694182 912000 0 782182 932304 932304 107985 107985 23632 23632 38134 38134 120 120 36518 36518 1138693 968822 169871 0 100271 209637 912584 649426 24503 14092185 8795739 5303671 5296446 12294477 10999862 0 1150000 18611003 18329874 0 22979 0 22979 X 18611003 18306895 18611003 18306895 18611003 18329874 X 555489 -931599 72002 X 0 0 0 X X 1 MCKINLEY CHILDREN'S CENTER 952016696 7 1 932304 36518 1 932304 36518 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE FOUNDATION SHARES MINORITY OVERLAP OF BOARD OF TRUSTEES WITH THE SUPPORTED ORGANIZATION, MCKINLEY CHILDREN'S CENTER. PART IV, SECTION E, LINE 2A: THE FOUNDATION HOLDS LAND AND PROPERTY FROM WHICH THE MCKINLEY CHILDREN'S CENTER OPERATES. THE FOUNDATION ALSO HOLDS INVESTMENT FOR WHICH PROCEEDS ARE USED TO SUPPORT ACTIVITIES OF MCKINLEY CHILDREN'S CENTER. PART IV, SECTION E, LINE 2B: IF THE FOUNDATION WAS NOT IN EXISTENCE, MCKINLEY CHILDREN'S CENTER WOULD HAVE TO MAINTAIN THE LAND AND PROPERTY, AS WELL AS THE INVESTMENTS, CURRENTLY HELD BY THE FOUNDATION. 124557 124557 13729790 8557901 5171889 237838 237838 0 5296446 HESPERIA PROPERTY 890000 DUE TO MCKINLEY CHILDREN'S HOSPITAL 260000 1150000 1 MCKINLEY CHILDREN'S CENTER 762 W CYPRESS STREET SAN DIMAS CA 91773 952016696 501(C)(3) 932304 0 TO SUPPORT THE OPERATIONS OF THE MCKINLEY CHILDREN'S CENTER 1 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A STATEMENT OF DISCLOSURE IS REQUESTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FINANCIAL STATEMENT GAAP ADJUSTMENT 72,002. MCKINLEY CHILDREN'S CENTER 762 WEST CYPRESS STREET SAN DIMAS CA 91773 952016696 SERVICES FOR THE EMOTIONALLY DISTURBED CHILDREN. CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0