2020-11-13T11:11:12-06:00 2019-12-31 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2019-01-01 954453586 HAPPY TRAILS FOR KIDS HAPP 3104500875 2525 OCEAN PARK BLVD 104 SANTA MONICA CA 90405 SUSAN ABRAMS PRESIDENT 3104500875 2020-10-29 1 LAUREN A HAVERLOCK P00545829 3104770450 2020-10-29 172.90.17.200 2020-10-29 20:23:31 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45A0DEE88EBA5BC01B2D6E064F66B43F0304238A 2019 2021-01-29 14:40:06Z SUSAN ABRAMS 2525 OCEAN PARK BLVD 104 SANTA MONICA CA 90405 648752 0 X WWW.HAPPYTRAILSFORKIDS.ORG X 1993 CA TO PROVIDE CHILDREN IN FOSTER CARE WITH ENRICHING OUTDOOR ADVENTURES, INVALUABLE MENTORSHIPS,AND A YEAR ROUND COMMUNITY, WHERE YOUTH ARE GIVEN OPPORTUNITIESTO DEVELOP LEADERSHIP SKILLS AND PREPARE FOR LIFE AFTER FOSTER CARE.HAPPY TRAILS FOR KIDS BELIEVES THAT FOSTERING CONTINUITY AND BELONGING THROUGH EXTRACURRICULAR ACTIVITY IS A CRITICAL INTERVENTIONIN COMBATING THE CHALLENGES OF FOSTER CARE AND PROMOTINGSUCCESS. 7 6 2 25 0 0 459931 642862 0 5814 67 76 -43079 -56627 416919 592125 0 0 0 0 56944 126655 42000 21231 58091 339590 314764 438534 462650 -21615 129475 87511 222355 1378 5347 86133 217008 X TO PROVIDE CHILDREN IN FOSTER CARE WITH ENRICHING OUTDOOR ADVENTURES,INVALUABLE MENTORSHIPS, AND A YEAR ROUND COMMUNITY, WHERE YOUTHARE GIVEN OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS AND PREPARE FORLIFE AFTER FOSTER CARE. HAPPY TRAILS FOR KIDS BELIEVES THAT FOSTERINGCONTINUITY AND BELONGING THROUGH EXTRACURRICULAR ACTIVITY IS A CRITICALINTERVENTION IN COMBATING THE CHALLENGES OF FOSTER CARE AND PROMOTINGSUCCESS. 0 0 96949 5814 HAPPY TRAILS FOR KIDS PROVIDED RECREATIONAL SUMMER CAMP OPPORTUNITIESAT NO COST TO APPROXIMATELY 300 CHILDREN IN THE FOSTER CARE SYSTEM. 217248 HAPPY TRAILS FOR KIDS PROVIDED ADDITIONAL RECREATIONAL CAMPOPPORTUNITIES AT NO COST TO APPROXIMATELY 350 CHILDREN INTHE FOSTER CARE SYSTEM. 7343 HAPPY TRAILS FOR KIDS PROVIDED YEAR-ROUND REUNION EVENTS AT NO COST TOALL CHILDREN PARTICIPATING IN ITS CAMPING PROGRAMS. 321540 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X X MARK HIKIN 3104527979 2525 OCEAN PARK BLVD 104 SANTA MONICA CA 90405 JONATHAN ABRAMS CHAIRMAN 5.00 X X 0 0 0 SUSAN ABRAMS PRESIDENT 10.00 X X 0 0 0 LINDSAY ELLIOTT EXECUTIVE DIRECTOR 40.00 X X 75000 0 0 MARK HIKIN SECRETARY/TREASURER 5.00 X X 0 0 0 JEFFREY SCHWARTZ BOARD MEMBER 5.00 X 0 0 0 ERIKA FRANK BOARD MEMBER 0.10 X 0 0 0 MICHAEL LEIAGHAT BOARD MEMBER 0.10 X 0 0 0 75000 0 0 0 0 0 0 0 201313 84500 357049 15460 642862 REGISTRATION FEES 900099 5814 5814 5814 76 76 0 201313 56627 -56627 -56627 592125 5814 0 -56551 75000 37500 22500 15000 44775 43700 1075 795 700 95 6085 6085 8425 8425 21231 21231 17167 14418 1714 1035 6484 112 2784 3588 49577 36367 6291 6919 158253 133193 24980 80 7260 4941 137 2182 2840 440 2400 8002 8002 PROGRAMMATIC EXPENSES 56054 50169 324 5561 MISCELLANEOUS EXPENSES 702 702 462650 321540 83019 58091 43066 136796 34870 67585 9575 1000 0 16974 87511 222355 1378 5347 1378 5347 X 86133 217008 86133 217008 87511 222355 129475 1400 0 X 0 0 0 X 262111 275678 342805 497018 642862 2020474 262111 275678 342805 497018 642862 2020474 739848 1280626 3 7 25 67 76 178 2020652 115536 0.63380 0.58460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 RUBICON STRATEGIES LLC DBA GOOD PR 310 ULTIMO AVENUE LONG BEACH CA 90814 SPECIAL EVENT FUNDRAISING 0 133640 21231 112409 133640 21231 112409 CA TASTE OF CAMP 133640 133640 8439 1740 23222 HIKE-A-THON 67673 67673 11853 2374 8999 201313 201313 20292 4114 32221 56627 -56627 FORM 990, PART VI, SECTION A, LINE 2 JONATHAN ABRAMS (CHAIRMAN OF THE BOARD) AND SUSAN ABRAMS (BOARD MEMBER AND PRESIDENT) HAVE A FAMILY RELATIONSHIP. BOTH SUSAN AND JON WERE INSTRUMENTAL IN SHAPING THE ORGANIZATION. THEY CONTINUE TO BE VERY ACTIVE WITH THE ORGANIZATION IN TERMS OF STRATEGIC PLANNING, OPERATIONS AND FUNDRAISING. BOTH ARE VOLUNTEERS, RECEIVE ZERO COMPENSATION, AND HAVE NO FINANCIAL OR BUSINESS RELATIONSHIPS WITH HAPPY TRAILS ASIDE FROM MAKING DONATIONS. THE OTHER FIVE UNRELATED BOARD MEMBERS HAVE DETERMINED THAT SUSAN'S AND JON'S INSTITUTIONAL KNOWLEDGE AND CONTINUED VALUE TO THE ORGANIZATION OUTWEIGH ANY CONCERNS WITH HAVING SIBLINGS AS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SUBCOMMITTEES ACTING ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B CHAIRMAN, PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE DRAFT OF FORM 990 AND PROVIDE COMMENTS AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER SHALL ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST IN WRITING ON THE ORGANIZATION'S DISCLOSURE FORM IN ACCORDANCE WITH THE POLICY AND SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY, HAS READ AND UNDERSTANDS, HAS AGREED TO COMPLY WITH, AND HAS NO CONFLICT OF INTEREST TO REPORT OR IS REPORTING CURRENT CONFLICT OF INTEREST. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE BASE SALARY AND ANNUAL BONUSES ARE DETERMINED BY THE INDEPENDENT BOARD MEMBERS, LED BY THE INDEPENDENT CHAIRMAN. THE BASE SALARY IS CONTRACTUAL AND DERIVED FROM STUDIES BY INDEPENDENT WRITTEN SOURCES (WITH PRIMARY RELIANCE ON THE MOST RECENT CHARITY NAVIGATOR STUDY (2016)). ANNUAL BONUSES FOLLOW A FORMAL WRITTEN EVALUATION BY THE INDEPENDENT BOARD MEMBERS OF (A) EXECUTIVE PERFORMANCE, (B) ORGANIZATIONAL FINANCIALS AND (C) COMPARABILITY DATA (PROVIDED VERBALLY BY THE INDEPENDENT CHAIRMAN). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.