2021-05-14T20:01:36-05:00 2020-06-30 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2019-07-01 952095398 MCKINLEY HOME FOUNDATION MCKI 9095991227 762 WEST CYPRESS AVENUE SAN DIMAS CA 91733 JEFF CONKLIN TREASURER 9095991227 2021-05-14 1 LAUREN A HAVERLOCK P00545829 3104770450 2021-05-14 2019 2022-09-23 18:48:47Z CHARLES PADDOCK JR 762 WEST CYPRESS AVENUE SAN DIMAS CA 91733 2125080 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 881330 996319 4134 0 1797464 1908319 2118803 1207304 0 0 0 0 0 0 0 564140 571387 2682943 1778691 -885479 129628 17843232 17078754 0 22979 17843232 17055775 TO PROVIDE ENHANCEMENT OF THE BUILDING, GROUNDS, AND PROGRAMS OFMCKINLEY CHILDREN'S CENTER. 0 0 1689937 1207304 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. 1689937 1 0 0 0 0 0 0 0 0 0 1 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 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 CHARLES W PADDOCK JR PRESIDENT 1.00 1.00 X X 0 0 0 DARRELL K JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 MARY ANN KISTLER SECRETARY 1.00 X X 0 0 0 JEFFREY CONKLIN 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 0 0 0 0 0 0 0 0 PROGRAM RELATED RENTAL 532000 912000 912000 912000 262103 262103 950977 216761 734216 734216 734216 1908319 912000 0 996319 1207304 1207304 22979 22979 31769 31769 33886 33886 120 120 36230 36230 434786 434786 11617 11617 1778691 1689937 88754 0 335667 292599 402839 966955 5000 24503 14092185 8360953 6166018 5731232 10930429 10063465 3279 0 17843232 17078754 0 22979 0 22979 X 17843232 17055775 17843232 17055775 17843232 17078754 X 129628 -912306 -4779 X 0 1 X 1 0 X X 1 MCKINLEY CHILDREN'S CENTER 952016696 7 1 1207304 482633 1 1207304 482633 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 8123115 5606675 237838 237838 0 5731232 X 998182 -912305 2168 -910137 1908319 0 1908319 1780859 0 1780859 -2168 -2168 1778691 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE, RELIGIOUS ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT JUNE 30, 2020 OR 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER INCOME 2,168. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME -2,168. 1 MCKINLEY CHILDREN'S CENTER 762 W CYPRESS STREET SAN DIMAS CA 91773 952016696 501(C)(3) 1207304 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 -4,779. 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