2022-05-13T15:39:13-05:00 2021-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2020-07-01 953655288 PROMISES2KIDS FOUNDATION PROM 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 STEPHANIE ORTEGA CHIEF OPERATIONS OFFICER 8582784400 2022-05-09 1 STEPHANIE ORTEGA 999009999 RICHARD HOTZ P00452784 6192311977 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHANIE ORTEGA 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 9486974 0 X PROMISES2KIDS.ORG X 1981 CA CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN 22 22 51 194 0 0 8272671 7882920 0 0 313800 192314 63538 59781 8650009 8135015 1125059 1177867 0 0 2204677 2473157 0 0 962620 2273438 1949258 5603174 5600282 3046835 2534733 11710069 16452558 650287 986736 11059782 15465822 X CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. 0 0 4458564 1177867 THE FOLLOWING IS A BRIEF DESCRIPTION OF THE FOUNDATION'S PROGRAMS:A.B. AND JESSIE POLINSKY CHILDREN'S CENTER - PREVIOUSLY THE FOUNDATION RAISED $12 MILLION TO BUILD THE A.B.AND JESSIE POLINSKY CHILDREN'S CENTER (THE POLINSKY CENTER), SAN DIEGO COUNTY'S EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN. IN OCTOBER 1994, THE FOUNDATION DEEDED THE FACILITY TO THE COUNTY. THE POLINSKY CENTER OFFERS A FULL RANGE OF ASSESSMENT AND CARE PROGRAMS TO MORE THAN 1,000 CHILDREN EVERY YEAR. THE FOUNDATION CONTINUES TO SUPPORT THE POLINSKY CENTER BY RAISING FUNDS FOR THE URGENT AND LONG-TERM NEEDS OF THE YOUNG RESIDENTS DURING THEIR STAY. THE FOLLOWING ARE JUST A FEW EXAMPLES OF THE PROGRAMS AND PROJECTS AT THE POLINSKY CENTER SUPPORTED BY THE FOUNDATION DURING THE YEAR ENDED JUNE 30, 2021. SEE SCHEDULE O FOR ADDITIONAL DETAILS. KIDSTART YOUTH2YOUTH ADVOCATES PROGRAM PET THERAPY PROGRAM HEALTH, RECREATION, AND WELLNESS PROGRAMGUARDIAN SCHOLARS - GUARDIAN SCHOLARS IS A SCHOLARSHIP AND SUPPORT PROGRAM THAT WAS ESTABLISHED TO ASSIST CURRENT AND FORMER FOSTER YOUTH TO FURTHER THEIR EDUCATION OR PREPARE FOR A CAREER AND BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE PROGRAM IS MUCH MORE THAN JUST FINANCIAL AID - IT IS AN INVESTMENT IN THE FUTURE OF EACH INDIVIDUAL RECIPIENT. GUARDIAN SCHOLARS PROVIDES MULTIFACETED SUPPORT THROUGH MENTORING, CAREER AND VOCATIONAL TRAINING, TUTORING, COLLEGE PLANNING, FINANCIAL AID, COLLEGE APPLICATION WORKSHOPS, AND CASE MANAGEMENT.CAMP CONNECT - THE FOUNDATION PROVIDES SIBLINGS IN FOSTER CARE, WHO ARE PLACED IN SEPARATE HOMES, THE OPPORTUNITY TO RECONNECT THROUGH A FOUR-DAY SUMMER CAMP, AS WELL AS RECREATIONAL AND EDUCATIONAL DAY CAMP ACTIVITIES THROUGHOUT THE YEAR. CAMP CONNECT ALLOWS BROTHERS AND SISTERS TO MAINTAIN CRITICAL RELATIONSHIPS AND GAIN SUPPORT FROM EACH OTHER DURING THIS DIFFICULT TIME. THIS PROGRAM IS A PARTNERSHIP WITH HEALTH & HUMAN SERVICES AGENCY OF SAN DIEGO COUNTY.FOSTER FUNDS - THE FOUNDATION UNDERSTANDS THAT FOSTER CHILDREN OFTEN FEEL ALONE AND ISOLATED. THEY MAY GO WITHOUT SIMPLE PLEASURES OF CHILDHOOD SUCH AS BIRTHDAY GIFTS, CAP AND GOWN FOR GRADUATION, A SPORTS UNIFORM OR A MUSICAL INSTRUMENT. WE ENSURE FOSTER CHILDREN KNOW THAT THEY TOO ARE HEARD, SPECIAL AND DESERVING. THE FOUNDATION HAS SPECIAL FUNDS SET UP TO SUPPORT THESE NEEDS NOT MET THROUGH TYPICAL FUNDING, WHICH INCLUDE SOMETHING SPECIAL FUND, BIRTHDAY CLUB, AND COMMUNITY DRIVES.COVID-19 EMERGENCY SUPPORT - AS A RESULT OF COVID-19, WE PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO ENSURE OUR MOST VULNERABLE YOUTH ARE SUPPORTED. THIS INCLUDES FOOD CARDS, CASH ASSISTANCE AND OTHER SUPPORT. WE ANTICIPATE THIS SUPPORT TO REDUCE AS THE IMPACT OF THE VIRUS DIMINISHES. 4458564 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEVEN GOLDSTEIN 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 STEPHANIE BROWN CHAIR 3.00 X X 0 0 0 DANA ZHANG MEMBER AT LARGE 1.00 X 0 0 0 JAYE CONNOLLY-LABELLE MEMBER AT LARGE 1.00 X 0 0 0 LISA CORBOSIERO MEMBER AT LARGE 1.00 X 0 0 0 VIVIANNE DHUPA IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 DON DUFORD TREASURER 3.00 X X 0 0 0 KERRY FORDE MEMBER AT LARGE 1.00 X 0 0 0 KIMBERLY HERRELL MEMBER AT LARGE 1.00 X 0 0 0 DANIELLE HUMPHRIES SECRETARY 2.00 X X 0 0 0 EMILY GREEN LAKE MEMBER AT LARGE 1.00 X 0 0 0 ROGER MANSUKHANI MEMBER AT LARGE 1.00 X 0 0 0 CARRIE MILLER MEMBER AT LARGE 1.00 X 0 0 0 MERRILEE NEAL VICE CHAIR 1.00 X X 0 0 0 ROB PEDERSEN MEMBER AT LARGE 3.00 X 0 0 0 BRETT PERNICANO MEMBER AT LARGE 1.00 X 0 0 0 TIFFANY ROSIK MEMBER AT LARGE 1.00 X 0 0 0 KAREN SEDGWICK MEMBER AT LARGE 1.00 X 0 0 0 JEFFREY STRAUSS MEMBER AT LARGE 1.00 X 0 0 0 PAUL ZAMORA MEMBER AT LARGE 1.00 X 0 0 0 LISA MATICH MEMBER AT LARGE 1.00 X 0 0 0 MIA PARK MEMBER AT LARGE 1.00 X 0 0 0 ROBERT O'CONNELL MEMBER AT LARGE 1.00 X 0 0 0 TONYA TOROSIAN CEO 60.00 X 277578 0 0 STEPHANIE ORTEGA CHIEF OPERATIONS OFFICER 40.00 X 146521 0 0 424099 0 0 2 0 1 0 0 27118 380576 7475226 748195 7882920 813 813 1534572 1343071 191501 191501 191501 68669 27118 8888 59781 59781 8135015 0 0 252095 167663 167663 1010204 1010204 301946 213411 11893 76642 2171211 1534582 85517 551112 16060 11724 1124 3212 43164 43164 66850 38740 3680 24430 23906 22199 190 1517 84787 62037 5898 16852 24532 17908 1717 4907 YOUTH SUPPORT STIPENDS 538776 538776 IN-KIND CHILDREN'S PROG 321120 321120 OUTSIDE SERVICES 227351 126044 13236 88071 CHILDREN'S PROGRAM SERV 167813 167813 434899 226343 12679 195877 5600282 4458564 179098 962620 1091132 2021372 2563066 900653 127414 137838 206161 189663 1188568 433296 300043 755272 7422208 12447760 45 0 11710069 16452558 223977 353498 84010 232700 342300 400538 650287 986736 X 7409151 11261915 3650631 4203907 11059782 15465822 11710069 16452558 2534733 1871307 0 X X 0 1 X 1 0 X 3408515 2909826 3520489 8227171 7882920 25948921 144000 144000 144000 45500 144000 621500 3552515 3053826 3664489 8272671 8026920 26570421 205235 322087 339136 261372 738432 1866262 3165992 3165992 205235 322087 339136 261372 3904424 5032254 21538167 161966 155822 211065 307643 813 837309 161966 155822 211065 307643 813 837309 14 1000 1000 2014 3714495 3210648 3876554 8580314 8027733 27409744 0.78580 0.89590 0.03050 0.04390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4368094 1052181 5000 5415275 4333480 39614 5000 4368094 4163017 175463 5000 4333480 3923462 244555 5000 4163017 3543267 385195 5000 3923462 0.38229 0.61771 0 0 1188568 433296 755272 755272 SCHWAB BEQUESTS ENDOWMENT 1352186 F SCHWAB BOARD DESIGNATED 1096752 F SCHWAB GENERAL ENDOWMENT 164787 F SCHWAB HATTIE BROOKS ENDOWMENT 4337357 F SCHWAB JUNIOR LEAGUE ENDOWMENT 83717 F SCHWAB NON-ENDOWMENT 4655568 F SCHWAB POLINSKY ENDOWMENT 757393 F 12447760 PPP LOAN 400538 400538 X 10107158 1871307 144000 2015307 8091851 43164 43164 8135015 5701118 144000 144000 5557118 43164 43164 5600282 PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT FOUNDATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. BALL DROP/WINE AUCTION 95787 27118 68669 8888 95787 27118 68669 8888 8888 59781 1 HEALTHY ADVENTURES FOUNDATION 2941 4TH AVE SAN DIEGO CA 92103 260772131 501(C)3 59870 ENHANCEMENT RADY'S CHILDREN HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92121 237228287 501(C)3 107793 ENHANCEMENT SCHOLARSHIPS AND YOUTH SUPPORTGUARDIAN SCHOLARS PROGRAM 279 687814 SCHOLARSHIPSSOMETHING SPECIAL 346 122738 SCHOLARSHIPSBIRTHDAY CLUB 26 1023 COVID-19 RELIEF 158 198629 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND/OR ASSISTANCE. X 0 0 0 0 0 0 0 0 0 TONYA TOROSIAN CEO 212089 0 65489 0 0 0 0 0 0 0 277578 0 0 0 PAMPLEMOUSSE GRILL JEFFREY STRAUSS, BOARD MEMBER, OWNS PAMPLEMOUSSE GRILL 24869 CATERING SERVICES 0 HAHN LOESER & PARKS LLP DANIELLE HUMPHRIES, SECRETARY, IS A PARTNER IN HAHN LOESER & PARKS, LLP 60 LEGAL COPYING SERVICES 0 TGR MANAGEMENT CONSULTING TIFFANY ROSIK, BOARD MEMBER, OWNS TGR MANAGEMENT CONSULTING 35095 SALESFORCE IMPLEMENTATION SERVICES 0 RANCH & COAST MIA PARK, BOARD MEMBER, IS EDITOR IN CHIEF OF RANCH & COAST 3500 ADVERTISING IN MAGAZINE 0 SISTERS PIZZA EMILY LAKE GREEN, BOARD MEMBER, OWNS SISTERS PIZZA 450 FOOD ORDER 0 DOWLING & YAHNKE WEALTH ADVISORS BRETT PERNICANO, BOARD MEMBER, IS A PARTNER IN DOWLING & YAHNKE WEALTH ADV 43164 INVESTMENT MANAGEMENT SERVICES 0 X 1 415000 X SUPPLIES, TOYS, CLOTHES 42 333195 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE BOARD DEVELOPMENT COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO/PRESIDENT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. THE COMPENSATION OF THE KEY EMPLOYEES WAS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION AS PART OF APPROVING THE OVERALL BUDGET. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE DURING THE YEAR.