2020-11-12T12:34:13-06:00 2019-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STR STE 1400 LEXINGTON KY 40507 990 2019-01-01 460743399 SERVING USA INC FKA SERVING CALIFORNIA SERV 3107745300 5158 CLARETON DRIVE PO BOX 490 AGOURA HILLS CA 91376 GREG BRUCE PRESIDENT, ED 3107745300 2020-11-11 1 ALLISON C CARTER P01242412 8592552341 192.243.74.13 2020-11-11 08:18:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 51D7CC694E547BCB5E687FFF8CB76200D6986D8B 2019 2021-01-29 14:40:06Z GREG BRUCE 5158 CLARETON DRIVE PO BOX 490 AGOURA HILLS CA 91376 4484341 0 X WWW.SERVINGUSA.ORG X 2012 CA A FAITH-BASED ORGANIZATION, COMMITTED TO BUILDING A COMMUNITY OF EMPATHY AND ACTIVISM FOR THOSE WHO ARE FORGOTTEN AND MOST IN NEED OF ASSISTANCE. OUR PROGRAMS PLACE A SPECIAL EMPHASIS ON VICTIMS OF CRIME, INCARCERATED INMATES, VETERANS, AND THEIR FAMILIES AND COMMUNITIES. 4 3 9 3 0 0 3370088 4427538 0 0 35642 37600 5321 16039 3411051 4481177 2538121 40658 0 0 1038636 963266 0 0 64255 624665 612971 4201422 1616895 -790371 2864282 1762751 2145576 2608958 80754 -846207 2064822 X SERVING USA IS A FAITH-BASED, 501(C)(3) ORGANIZATION COMMITTED TO BRINGING HOPE AND CHANGE TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. 0 0 385057 22276 PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES THAT ASSIST EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAD 1,236 TUMI PROGRAM STUDENTS IN-PRISON AND SERVED 1,342 EX-OFFENDERS AND WOMEN IN RECOVERY COMBINED THROUGH LONG TERM RESIDENTIAL PROGRAMS AND AN ADDITIONAL 1,428 THROUGH NON-RESIDENTIAL PROGRAM OUTREACH SERVICES. 583379 2244 15500 MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE AS A RESULT OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. 266381 16138 WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. 1234817 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CINDY MEJA 3107745455 21600 OXNARD STREET SUITE 1020 WOODLAND HILLS CA 91367 DR GREG BRUCE PRESIDENT, ED 40.00 X X 227561 0 17817 CLEF IRBY VICE PRESIDENT 40.00 X 112378 0 16197 STEVE COLGATE SECRETARY 7.00 X 0 0 0 ANITA MCINTYRE VICE PRESIDENT OF TAX 1.00 X 0 0 0 CINDY MEJIA CFO 25.00 X 0 0 0 B WAYNE HUGHES JR BOARD CHAIR 2.00 X 0 0 0 REV DR DON L DAVIS DIRECTOR 1.00 X 0 0 0 MICHAEL GARDNER DIRECTOR 1.00 X 0 0 0 339939 0 34014 2 0 1 0 KENNY FRANKLIN 1920 S RIVER RD PASO ROBLES CA 93446 MEALS/CATERING 124082 1 4427538 4427538 35764 35764 539 0 539 539 539 5000 3164 1836 1836 1836 OTHER INCOME 900099 15500 15500 15500 4481177 15500 0 38139 40658 40658 374754 313372 42177 19205 468586 391836 52737 24013 11541 9329 1484 728 53012 48151 2989 1872 55373 44870 4284 6219 9046 9046 17150 17150 106565 41274 53291 12000 18989 6536 12453 122730 108569 14161 53 53 38225 37305 702 218 94014 74211 19803 129496 113271 16225 48455 48455 19721 19721 DUES & SUBSCRIPTIONS 8127 5035 3092 RESEARCH & DEVELOPMENT 400 400 1616895 1234817 317823 64255 639525 989481 108082 143846 670 1245 11895 9533 211323 153478 105700 57845 896879 943626 1762751 2145576 117792 80754 2491166 0 2608958 80754 X -846877 2063577 670 1245 -846207 2064822 1762751 2145576 2864282 46747 0 X X 0 1 X 1 0 X 2423929 5110663 2880047 3370088 4427538 18212265 2423929 5110663 2880047 3370088 4427538 18212265 3998301 14213964 23595 28849 35483 39092 36303 163322 23889 1871 15500 41260 18416847 0.77180 0.59360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211323 153478 57845 57845 PUBLIC STORAGE INC STOCK 943626 F 943626 4900602 46747 372678 419425 4481177 0 4481177 1989573 372678 372678 1616895 0 1616895 1 THE TRAINING CENTER 525 GRAND AVENUE SPRING VALLEY CA 91977 593797048 501(C)(3) 10000 RE-ENTRY PROGRAMS FOR TUMI STUDENTS MEN STEP UP 2205 RIVERSTONE BLVD SUITE 300 CANTON GA 30114 582644867 501(C)(3) 14000 CONFERENCE SUPPORT 2 0 PART I, LINE 2: THE SCOPE AND EXTENT OF CONTINUING GRANTS FOR EACH PARTNER IS DEPENDENT ON THE ORGANIZATION'S RELATIONSHIP, AND THE COOPERATION IT RECEIVES IN OBTAINING REPORTS AND INFORMATION ON HOW THEIR SPECIFIC PROGRAM IS SUCCEEDING IN REGARDS TO THEIR CLIENT FOCUS AND ORIGINAL AGREEMENT. EACH YEAR THE ORGANIZATION REVIEWS THE SUCCESS/FAILURES OF ITS PARTNER PROGRAMS BEFORE THEY RENEW THEIR PARTNERSHIP FOR THE FOLLOWING YEAR. EACH OF THE ORGANIZATION'S PARTNERS SUBMITS BUDGETS FOR THE PROGRAMS THE ORGANIZATION FINANCIALLY SUPPORTS. QUARTERLY WRITTEN REPORTS FROM EACH PARTNER ARE REQUIRED. THE PARTNER ORGANIZATIONS PROVIDE REGULAR VERBAL UPDATES ON CLIENTS WE SEND TO THEM. WE ARE ALSO IN CONSTANT COMMUNICATION WITH OUR CLIENTS AND THEIR SATISFACTION AND SUCCESS IN THE VARIOUS PROGRAMS THAT THEY ARE INVOLVED IN WITH OUR GRANT PARTNERS. WE ARE IN CONSTANT COMMUNICATION WITH ALL OUR PARTNERS AND OUR PARTNERS PERODICALLY GIVE US TESTIMONIES OF OUR CLIENTS IN THEIR PROGRAM. X X X 0 0 0 0 0 0 0 0 0 DR GREG BRUCE PRESIDENT, ED 223561 0 4000 0 0 0 5862 0 11955 0 245378 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL BE DESIGNATED BY B. WAYNE HUGHES, JR. OR HIS WRITTEN DESIGNATED PERSON. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF UP TO SIX YEARS AND UNTIL A SUCCESSOR DIRECTOR HAS BEEN DESIGNATED AND QUALIFIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS WITH INSTRUCTIONS TO PROVIDE THEIR QUESTIONS, COMMENTS, AND CONCERNS TO THE INDIVIDUAL SIGNING THE RETURN. NO SUCH INQUIRIES WERE RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTORS, EMPLOYEES, AND OFFICERS DISCLOSE ANY EXISTING CONFLICTS OF INTEREST. THE BOARD CHAIR OR SECRETARY COLLECTS AND REVIEWS THESE ANNUAL DISCLOSURES AND MAKE DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND ANY KEY EMPLOYEES BASED ON COMPARABLE DATA IN THE INDUSTRY, WHICH IS THEN DOCUMENTED IN THEIR MEETING MINUTES. BOARD MEMBERS RECEIVING COMPENSATION ARE NOT INCLUDED IN THE DISCUSSION OF THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR DETERMINING THE SELECTION AND REVIEW OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR. HUGHES CHARITABLE FOUNDATION PO BOX 12649 JACKSON WY 83002 810891916 GRANTING TO NON-PROFIT ORGANIZATIONS CA 501(C)(3) PF N/A 0 HR-2011 LLC PO BOX 12649 JACKSON WY 83002 453851147 OWN, MAINTAIN, AND HOLD REAL ESTATE CA N/A N/A 0 0 HUGHES WY INC PO BOX 12649 JACKSON WY 83002 822838829 PAYROLL COMPANY WY N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0