2021-09-30T17:51:39-05:00 2021-04-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-05-01 954250167 THE RAPE FOUNDATION RAPE 3104510042 1223 WILSHIRE BOULEVARD NO 410 SANTA MONICA CA 90403 GAIL ABARBANEL PRESIDENT 3104510042 2021-09-29 1 GAIL ABARBANEL 999009999 LIZBETH G NEVAREZ P01399868 3108731600 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z GAIL ABARBANEL 1223 WILSHIRE BOULEVARD NO 410 SANTA MONICA CA 90403 7287114 0 X HTTP://THERAPEFOUNDATION.ORG/ X 1989 CA SUPPORT STATE-OF-THE-ART TREATMENT FOR VICTIMS & INNOVATIVE PREVENTIVE & EDUCATION PROGRAMS. 11 11 3 14 0 0 3911776 4247602 0 0 779704 1046852 -318346 0 4373134 5294454 0 3823880 0 0 0 0 0 0 101427 325663 435242 325663 4259122 4047471 1035332 21235579 25927096 0 2289 21235579 25924807 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 1558880 1558880 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. 1140000 1140000 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. 1137615 1125000 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. 3836495 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 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 NO 410 SANTA MONICA CA 90403 X LESLIE MCMORROW CO-CHAIR 2.00 0.00 X X 0 0 0 WENDY WACHTELL CO-CHAIR 2.00 0.00 X X 0 0 0 JOHN ARMOUR DIRECTOR 2.00 0.00 X 0 0 0 VIOLA DAVIS DIRECTOR 2.00 0.00 X 0 0 0 AILEEN ADAMS DIRECTOR 2.00 0.00 X 0 0 0 JAMES MCCRACKEN DIRECTOR 2.00 0.00 X 0 0 0 LAUREN NATHAN DIRECTOR 2.00 0.00 X 0 0 0 THOMAS PFISTER DIRECTOR 2.00 0.00 X 0 0 0 CHERYL SABAN DIRECTOR 2.00 0.00 X 0 0 0 DAVID SCHWIMMER DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN DAVIS DIRECTOR 2.00 0.00 X 0 0 0 GAIL ABARBANEL PRESIDENT 20.00 0.00 X 0 0 0 MARYBETH RODEN TREASURER 20.00 0.00 X 0 0 0 MIMI MORNINGSTAR SECRETARY 20.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 4247602 146324 4247602 243348 243348 2796164 1992660 803504 803504 803504 5294454 0 0 1046852 3823880 3823880 27000 27000 99477 99477 143388 82588 60800 21259 476 19249 1534 6559 872 2880 2807 63117 63117 7573 1006 3326 3241 CREDIT CARD CHARGES 4380 582 1924 1874 STORAGE 1332 177 585 570 ARTWORK EXPENSE 824 109 362 353 FILING FEES 540 72 237 231 59793 9321 20455 30017 4259122 3836495 321200 101427 589924 542650 419525 1092441 60000 130000 19800669 23859659 139361 76246 226100 226100 21235579 25927096 0 2289 0 2289 X 12317746 15675597 8917833 10249210 21235579 25924807 21235579 25927096 1035332 3653896 0 X 0 1 X 1 0 X 2892005 4341247 4117543 3911776 4247602 19510173 2892005 4341247 4117543 3911776 4247602 19510173 1214877 18295296 257914 292355 339821 390573 243348 1524011 21034184 0.86980 0.89580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4418559 886250 886250 4418559 4418559 98196 98196 4418559 4418559 255182 255182 4418559 4418559 292355 292355 4418559 4418559 637654 637654 4418559 0.00000 1.00000 0.00000 0 0 0 X 8859223 3653896 10350 3664246 5194977 99477 99477 5294454 4169995 10350 10350 4159645 99477 99477 4259122 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB'S) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, 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, 2021, 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) 3823880 TREATMENT & SUPPORT SERVICES FOR VICTIMS OF SEXUA 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 146324 FMV 0 0 0 PART I, COLUMN (B): NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 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) WENDY WACHTELL, CO-CHAIR 3) JOHN ARMOUR, DIRECTOR 4) THOMAS PFISTER, DIRECTOR 5) CHERYL SABAN, DIRECTOR 6) DAVID SCHWIMMER, DIRECTOR AND 7) AILEEN ADAMS, 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