2020-11-16T20:03:53-06:00 2019-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2019-01-01 954242541 DARE AMERICA DARE 8002233273 400 CORPORATE POINTE SUITE 500 CULVER CITY CA 90230 PEGUEROS FRANCISCO X CEO AND SECRETARY 8002233273 2020-11-15 true YEFIM SKLYAR CPA P00362128 8189752040 2020-11-16 2019 2022-09-23 18:48:47Z PEGUEROS FRANCISCO X 400 CORPORATE POINTE SUITE 500 CULVER CITY CA 90230 12799405 false X WWW DARE ORG X TEACHING STUDENTS GOOD DECISION MAKING SKILLS TO HELP THEM LEAD SAFE AND HEALTHY LIVES. 23 19 17 4040 0 13567181 10810801 0 19281 16941 1984285 1958899 15570747 12786641 19000 20000 0 1514784 1868375 8035979 4490332 5216209 5995177 7370997 15564940 13749704 5807 -963063 2542546 1720842 405806 547165 2136740 1173677 X D.A.R.E AMERICA'S PRIMARY MISSION IS TO IMPLEMENT, OVERSEE, AND SUPPORT EDUCATIONAL PROGRAMS THROUGHOUT THE UNITED STATES THAT PROVIDE STUDENTS THE DECISION-MAKING SKILLS NEEDED TO AVOID DRUGS AND OTHER DANGEROUS ACTIVITIES. false false 2982951 7600 22396 THE TRAINING, DEVELOPMENT, EVALUATION AND IMPLEMENTATION OF AGE APPROPRIATE CURRICULA FOR DELIVERY BY D.A.R.E INSTRUCTORS TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS AS WELL AS TO PARENTS THESE SPECIALIZED CURRICULA ARE DESIGNED TO PREVENT THE USE OF ILLEGAL DRUGS, THE ABUSE OF PRESCRIPTION AND OVER-THE-COUNTER MEDICINES, BULLYING, AND OTHER DESTRUCTIVE BEHAVIOURS IN ORDER THAT THE STUDENTS CAN LEAD PRODUCTIVE, SAFE AND HEALTHY LIVES. 873757 2200 20000 D.A.R.E AMERICA PROVIDES EDUCATION AND NECESSARY INSTRUCTIONAL MATERIALS, FREE OF CHARGE, TO OVER 8,000 POLICE OFFICERS WHO DELIVER THE PROGRAM TO MILLIONS OF SCHOOL CHILDREN THROUGHOUT THE UNITED STATES. 3953509 10200 D.A.R.E PROGRAMS REACHED MILLIONS OF STUDENTS THROUGHOUT THE WORLD AND WAS DELIVERED TO THOUSANDS OF SCHOOLS THROUGHOUT EACH OF THE NATION'S 50 STATES. OVERALL USE OF ILLEGAL DRUGS HAS DECLINED IN THE UNITED STATES BY NEARLY 50% SINCE THE INCEPTION OF THE D.A.R.E PROGRAM IN 1983. SINCE 1997, OVERALL ILLEGAL DRUG USE AMONGST TEENAGERS HAS BEEN SIGINIFICANTLY REDUCED D.A.R.E HAS BEEN CREDITED WITH HAVING PLAYED A VITAL ROLE IN BOTH OF THESE MAJOR ACCOMPLISHMENTS. 7810217 true true false false false false false false false false true false false false true true true false false false false false false true true false false false true true false false false false false true true true false false false false false true false false false true 50 0 true 17 false false false false false false false false false X 23 19 true false false false false false false true true false true true false true true true true true true true false AL AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN NV NH NJ NM NY NC OH OK OR PA RI TX UT VA WA WV WI SC TN X X MOWERY TAMMY K 8002233273 400 CORPORATE POINTE SUITE 500 CULVER CITY CA 90230 LEONHART MICHELE M BOARD CHAIRM X X 0 0 0 PEGUEROS FRANCISCO X CEO AND SECR 40.00 X X 331085 0 0 AMBASSADOR SHEIKH ABDULLAH BIN BOARD MEMBER X 0 0 0 BEAL WILLIAN BOARD MEMBER X 0 0 0 CLAYTON RICHARD PHD BOARD MEMBER X 0 0 0 COSBY RITA BOARD MEMBER X 0 0 0 DONIGER BRUCE B BOARD MEMBER X 0 0 0 FAULKNER SAMANTHA BOARD MEMBER X 0 0 0 HAZELTON THOMAS PRESIDENT OF 40.00 X 245945 0 0 KAR SHEILA MD BOARD MEMBER X 0 0 0 KOLAJ GIORGIO BOARD MEMBER X 0 0 0 LACEY JACKIE BOARD MEMBER X 0 0 0 MAHAN RICHARD C COO 40.00 X X 209605 0 0 MILLER JAMES BOARD MEMBER X 0 0 0 O'NEILL ROBERT BOARD MEMBER X 0 0 0 PARSONS CHARLIE J BOARD MEMBER X 0 0 0 PATTIZ TURNER MARY BOARD MEMBER X 0 0 0 PERRICONE MICHAEL BOARD MEMBER X 0 0 0 PERRICONE SAM JR BOARD MEMBER X 0 0 0 POLSON MISSY BOARD MEMBER X 0 0 0 PUCHER ANDREW N BOARD MEMBER X 0 0 0 ROTHMAN MATTHEW K BOARD MEMBER X 0 0 0 STRANG ROBERT J VICE-CHAIRMA X X 0 0 0 BURKLE RON HONORARY DIR X 0 0 0 GORES ALEC E HONORARY DIR X 0 0 0 MILLER LOUIS SKIP HONORARY DIR X 0 0 0 SAFIR HOWARD HONORARY DIR X 0 0 0 MOWERY TAMMY K CFO 40.00 X 142565 0 6848 BELL-RENFRO MISTIE EMPLOYEE 40.00 X 113189 0 11155 BRATZ LLOYD EMPLOYEE 40.00 X 134269 0 0 1176658 18003 6 false true false PREVENTION STRATEGIES 9 PROVENCE COURT GREENSBORO NC 27410 EVALUATION SERV 360225 SCOTT HUTCHINSON DESIGN & CONSULTING 14971 SURRON STREET SHERMAN OAKS CA 91403 IT SERVICES 130325 1061 10809740 10810801 16941 16941 1949267 1949267 22396 12764 9632 9632 12786641 1975840 20000 20000 929200 655918 125715 147567 725750 631403 94347 100499 87434 13065 112926 98246 14680 73408 63865 9543 5130 4463 667 4490332 4490332 384118 336103 48015 1760034 1531230 228804 15321 10999 1630 2692 236437 205700 30737 1155275 1090361 64914 4672 4672 14696 14696 EDUCATION MATERIALS 2382683 2382683 SERVICE FEE 390807 164139 23448 203220 OUTSIDE SERVICES 308806 129699 18528 160579 CONFERENCE PRESENTERS 190913 190913 448697 207061 29817 211819 13749704 7810217 723278 5216209 489882 193070 1542168 1184095 175213 21027 163309 146078 146570 152215 74902 50545 25404 24357 2542546 1720842 279413 393380 126393 153785 405806 547165 X 2136740 1173677 2136740 1173677 2542546 1720842 -963063 X false true X true false X 3434721 8511177 10590984 13562996 10811172 46911050 3434721 8511177 10590984 13562996 10811172 46911050 46911050 2114662 1951276 2009539 2007751 1966208 10049436 8632 8632 56969118 0.82340 0.77770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29483 24679 4804 45419 25866 19553 24357 DEFERRED RENT 153785 153785 X 12786641 12786641 12786641 13749704 13749704 13749704 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. WHILE THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC, INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME (UBI) WOULD BE TAXABLE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2016 FOR FEDERAL AND 2015 FOR STATE TAX FILINGS. X X true PACIFIC PROCEEDS INC 209 E ALAMEDA AVE SUITE 102 BURBANK CA 915022673 DONATION true 1094329 656597 437732 NEXT GENERATION EVENTS 2708 NORTH VALLEY COURT CHARLOTTE NC 282733468 TOY DRIVE true 961576 576943 384633 FREEDOM EVENTS SOLUTIONS 4287 GATE CREST SAN ANTONIO TX 782174807 DONATION true 852985 511807 341178 EXECUTIVE MARKETING GROUP 8906 WALL STREET STE 204 205 AUSTIN TX 787544542 TOY DRIVE true 826626 495976 330650 NEXT GENERATION SOLUTIONS 1100 LOGGER COURT STE 101 RALEIGH NC 276098525 TOY DRIVE true 706734 424038 282696 THE ALOHA WAY INC 2121 SO ONEIDA STREET SUITE 545 DENVER CO 802242594 TOY DRIVE true 553176 331588 221588 EXECUTIVE SOLUTIONS 222 N MOUNTAIN AVENUE STE 214 UPLAND CA 917865714 DONATIONS true 485984 291578 194406 BENEVOLENT EVENTS 2000 S DAIRY ASHFORD RD STE 225 HOUSTON TX 770775758 TOY DRIVE true 442745 264060 178685 BLACK MESA MARKETING 1501 SHOWARD AVENUE MOORE OK 731605363 DONATION true 435134 260983 174151 LONE STAR EXECUTIVE 10610 METRIC DRIVE STE 156 DALLAS TX 752435544 DONATION true 434388 260633 173755 6793677 4074203 2719474 AL AR AZ CA CO CT DC FL GA IL KS KY MA MD MI MN NV NH NJ NM NY NC OH OK OR PA RI SC TN TX UT VA WA WV WI LA ME MAIN EVENT 22396 22396 12764 22396 22396 12764 12764 9632 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) PACIFIC PROCEEDS INC YES NEXT GENERATION EVENTS YES FREEDOM EVENTS & SOLUTIONS YES EXECUTIVE MARKETING GROUP YES NEXT GENERATION SOLUTIONS YES THE ALOHA WAY INC YES EXECUTIVE SOLUTIONS YES BENEVOLENT EVENTS YES BLACK MESA MARKETING YES LONE STAR EXECUTIVE YES SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) PACIFIC PROCEEDS INC 437732 NEXT GENERATION EVENTS 384633 FREEDOM EVENTS & SOLUTIONS 341178 EXECUTIVE MARKETING GROUP 330650 NEXT GENERATION SOLUTIONS 282696 THE ALOHA WAY INC 221588 EXECUTIVE SOLUTIONS 194406 BENEVOLENT EVENTS 178685 BLACK MESA MARKETING 174151 LONE STAR EXECUTIVE 173755 false SCHOLARSHIP 5 20000 X X X false false false false false false false false false PEGUEROS FRANCISCO X CEO AND SECRETARY 331085 331085 HAZELTON THOMAS PRESIDENT OF DEVELOP 245945 245945 MAHAN RICHARD C COO 209605 209605 POLSON MISSY BOARD MEMBER 1871711 ROYALTY & FULLFILLME false POLSON MISSY BOARD MEMBER 625406 EXPENSES false MILLER LOUIS HONORARY BRD DR 5761 SERVICES false FORM 990 - ORGANIZATION'S MISSION D.A.R.E AMERICA'S PRIMARY MISSION IS TO IMPLEMENT, OVERSEE, AND SUPPORT EDUCATIONAL PROGRAMS THROUGHOUT THE UNITED STATES THAT PROVIDE STUDENTS THE DECISION-MAKING SKILLS NEEDED TO AVOID DRUGS AND OTHER DANGEROUS ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 2 PERRICONE, JR SAM PERRICONE MICHAEL FATHER MILLER, LOUIS, SKIP MILLER JAMES M. FATHER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FINANCIAL COMMITTEE COMPRISED OF 4 BOARD MEMBERS FOR REVIEW AND APPROVAL. A HARD COPY IS ALSO SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C DARE AMERICA HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS FURNISHED TO ALL NEW OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY, THESE INDIVIDUALS ARE ASKED TO UPDATE THE IR CONFLICT OF INTEREST POLICY STATEMENT OR TO DISCLOSE ANY CHANGE IN CONFLICT OF INTEREST STATUS TO THE BOARD OF DIRECTORS IN ADDITION, THE CHAIRMAN OF THE BOARD AND THE PRESIDENT/CEO CAREFULLY MONITOR THESE INDIVIDUALS AS TO ANY DEALINGS WITH DARE AMERICA THAT MIGHT REPRESENT A CONFLICT ALL POTENTIAL BOARD MEMBERS AND PROSPECTIVE EMPLOYEES ARE VETTED TO AVOID SELECTION OF ANYONE WHO MIGHT HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION TO CEO: THE BOARD OF DIRECTORS (INDEPENDENT MEMBERS ONLY) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES ARE COMPARED AGAINST CURRENT DATA FOR ALL D.A.R.E. STAFF AND PAY INCREASES FOR THE COMPANY ARE APPROVED BY THE BOARD ANNUALLY PRIOR TO YEAR-END FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 17 MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, TEXAS, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, SOUTH CAROLINA, TENNESSEE FORM 990, PAGE 6, PART VI, LINE 18 DARE AMERICA MAKES THE APPLICABLE DOCUMENTS AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS THE INSPECTING INDIVIDUAL IS ALLOWED TO PHOTOCOPY DOCUMENTS IF THE INDIVIDUAL ASKS THAT WE PHOTOCOPY THE DOCUMENTS, A REASONABLE FEE WILL BE CHARGED IF THE REQUEST IS VOLUMINOUS IN ADDITION, DA R E AMERICA HONORS WRIITEN REQUESTS FOR A COPY OF THE APPLICABLE DOCUMENTS WE ALSO MAKE THE ANNUAL IRS FORM 990 RETURN AVAILABLE ON THE STATE OF CALIFORNIA, OFFICE OF THE AITORNEY GENERAL, DEPARTMENT OF JUSTICE WEBSITE WHICH IS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 DARE AMERICA'S POLICY IS TO MAKE GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND CERTAIN OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS THE INSPECTING INDIVIDUAL IS ALLOWED TO TAKE NOTES FREELY AND TO PHOTOCOPY DOCUMENTS IF THE REQUEST IS VOLUMINOUS, A REASONABLE FEE FOR PHOTOCOPYING WILL BE ASSESSED. DARE CALIFORNIA PO BOX 512090 LOS ANGELES CA 953909130 CHARTER CA 501C 3 DARE AMERI BOARD OF DIRECTORS OF DARE AMERICA false false false false false false false false false false false false false false false false false false false false